Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 830845 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2022-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 48 |
| Amended | Yes |
| Clarification | Corrected the wording of an Expenditure Purpose |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (344 | $270,575.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Standard Equipment Company | $700.00 | 2019-08-27 | |
| Hino of Chicago, Inc | $700.00 | 2019-08-27 | |
| Winning Systems Inc. | $700.00 | 2019-08-26 | |
| Aztec Supply Corp | $700.00 | 2019-08-27 | |
| Rhonda A. Kosenesky | $700.00 | 2019-08-27 | |
| Anthony F. Grazzini | $700.00 | 2019-08-27 | |
| Jasmay Inc Merchant Services | $700.00 | 2019-08-27 | |
| Cicero Landscape, Inc. | $700.00 | 2019-08-27 | |
| Weaver Consultants Group North Central, LLC | $700.00 | 2019-07-09 | |
| Circle Gear & Machine Company, Inc. | $700.00 | 2019-07-09 | |
| Falco's Pizza | $700.00 | 2019-07-09 | |
| RelaDyne | $700.00 | 2019-08-27 | |
| Westworx LTD | $700.00 | 2019-08-27 | |
| Cindy Lyn Motel, Inc. | $700.00 | 2019-07-29 | |
| Cindy Lyn Motel, Inc. | $700.00 | 2019-07-29 | |
| Michael Kautz Carpets & Designs | $700.00 | 2019-08-27 | |
| Trans-O-Mex, Inc. | $700.00 | 2019-08-07 | |
| C & W Building Services, Inc | $700.00 | 2019-08-27 | |
| Robert Suster | $700.00 | 2019-09-19 | |
| H.C.I. Transportation Technologies, Inc. | $700.00 | 2019-08-27 | |
| Ziyad Brothers Importing | $700.00 | 2019-08-27 | |
| Al Warren Oil Co Inc | $700.00 | 2019-08-07 | |
| Andreas, Robert R. & Sons, Inc. | $700.00 | 2019-08-27 | |
| Joseph Vallez | $700.00 | 2019-09-24 | |
| Associated Tire and Battery Company, Inc. | $700.00 | 2019-08-27 | |
| FBG Corporation | $700.00 | 2019-08-27 | |
| Rush Administrative Services, Inc | $700.00 | 2019-08-26 | |
| Ultimate Golf, Inc. | $600.00 | 2019-08-16 | Golf Clubs (08/16/2019) |
| Al's Italian Restaurant & Pizzaria | $600.00 | 2019-07-29 | |
| Cermak Liquors Inc | $600.00 | 2019-08-07 | |
| Francis (Frank) Aguilar | $600.00 | 2019-08-07 | |
| Lawrence S Polk | $600.00 | 2019-08-07 | |
| Cynthia Eukovich | $525.00 | 2019-08-28 | |
| Plaza Developer Inc | $525.00 | 2019-08-07 | |
| Factory Motor Parts | $500.00 | 2019-08-05 | |
| Algor Plumbing & Heating Supply | $500.00 | 2019-08-05 | |
| Berwyn Fruit Market | $500.00 | 2019-08-05 | |
| Anthony F. Grazzini | $500.00 | 2019-08-27 | |
| After Hours Auto Repair | $500.00 | 2019-08-02 | |
| Branislav Dragisic | $500.00 | 2019-09-04 | |
| Louis Drakulich | $500.00 | 2019-09-04 | |
| Evelyn Molinaro | $500.00 | 2019-08-05 | |
| Gina Virruso Prendergast | $500.00 | 2019-08-05 | |
| First Watch, Inc (old) | $500.00 | 2019-08-28 | |
| Philip K Rutka | $500.00 | 2019-08-05 | |
| Stanley S Fields | $500.00 | 2019-08-05 | |
| Rich (old) Waszak | $500.00 | 2019-08-28 | |
| Keith D McLaughlin | $500.00 | 2019-08-05 | |
| Kimberly Hrabak | $500.00 | 2019-08-05 | |
| Capital Truck Body Co., Inc. | $500.00 | 2019-08-28 |
Expenditures (84 | $150,975.44)
| Payee | Amount | Date | Purpose |
|---|