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 |
|---|---|---|---|
| Greenwood Management Group | $500.00 | 2019-08-07 | |
| Miguel A. Santiago Consulting, Inc. | $500.00 | 2019-07-09 | |
| Ronan, Alfred G., LTD | $500.00 | 2019-07-09 | |
| Mary M. Durkee | $500.00 | 2019-08-05 | |
| Dennis M Raleigh | $500.00 | 2019-08-05 | |
| Kimberly Hrabak | $500.00 | 2019-08-05 | |
| Keith D McLaughlin | $500.00 | 2019-08-05 | |
| Stanley S Fields | $500.00 | 2019-08-05 | |
| Philip K Rutka | $500.00 | 2019-08-05 | |
| Gina Virruso Prendergast | $500.00 | 2019-08-05 | |
| Evelyn Molinaro | $500.00 | 2019-08-05 | |
| Louis Drakulich | $500.00 | 2019-09-04 | |
| Branislav Dragisic | $500.00 | 2019-09-04 | |
| Berwyn Fruit Market | $500.00 | 2019-08-05 | |
| Algor Plumbing & Heating Supply | $500.00 | 2019-08-05 | |
| Factory Motor Parts | $500.00 | 2019-08-05 | |
| Henry Wisniewski | $500.00 | 2019-09-19 | |
| Ko Real Estate and Remodeling LLC | $500.00 | 2019-08-05 | |
| Musial Appraisal Company | $500.00 | 2019-08-05 | |
| Stoffel & Tomazin Dental Assoc., LTD | $500.00 | 2019-08-05 | |
| Sharon Brticevich | $500.00 | 2019-09-19 | |
| Maria A. Punzo Arias | $500.00 | 2019-08-05 | |
| MJD Consulting Inc | $500.00 | 2019-08-05 | |
| Service Systems Refrigeration | $500.00 | 2019-08-05 | |
| Computer Information Systms Inc | $500.00 | 2019-08-02 | |
| YMI, Inc | $500.00 | 2019-08-02 | |
| Hino of Chicago, Inc | $500.00 | 2019-08-02 | |
| Jerry Jarosz | $500.00 | 2019-08-02 | |
| Robert Porod | $500.00 | 2019-08-02 | |
| Crystal Sky Banquets | $500.00 | 2019-08-02 | |
| Drive Now Autohaus | $500.00 | 2019-08-02 | |
| Velasquez Automatic Music Company, Inc | $500.00 | 2019-08-02 | |
| Kustom Towing Inc | $500.00 | 2019-08-02 | |
| Wright Adverising Corp. | $500.00 | 2019-08-02 | |
| Integrity Sales Inc | $500.00 | 2019-08-02 | |
| Saporito Finishing Co. | $500.00 | 2019-08-02 | |
| Jorge M. Rueda | $500.00 | 2019-08-28 | |
| Del Real, Juan - Insurance Agency, Inc. | $450.00 | 2019-08-05 | |
| A.L.L. Masonry Construction | $450.00 | 2019-08-05 | |
| Garcia Laundromat, Inc | $350.00 | 2019-08-27 | |
| Club Cabano Cigars, Inc | $350.00 | 2019-08-27 | |
| Lo Team LLC | $350.00 | 2019-08-05 | |
| Chiko Club House Liquors, Inc. | $350.00 | 2019-08-27 | |
| V. Brothers Machine Corp. | $350.00 | 2019-08-27 | |
| Ronald Konopasek, Sr. | $350.00 | 2019-08-16 | Musical entertainment & DJ services (08/16/2019) |
| Carlos Salinas | $350.00 | 2019-08-27 | |
| BLC Landscape Contractors, Inc | $350.00 | 2019-08-05 | |
| Plaza Developer Inc | $350.00 | 2019-08-05 | |
| JB Welding Supply | $350.00 | 2019-08-05 | |
| James Sarno Inc | $350.00 | 2019-08-27 |
Expenditures (84 | $150,975.44)
| Payee | Amount | Date | Purpose |
|---|