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 |
|---|---|---|---|
| Cicero Mufflers & Brakes Inc | $250.00 | 2019-08-07 | |
| Widaman Sign, Inc. | $250.00 | 2019-08-07 | |
| James (Jim) Baker | $250.00 | 2019-08-07 | |
| Saucedo's Auto & Tire Repair | $250.00 | 2019-08-07 | |
| Odelson & Sterk LTD | $250.00 | 2019-08-07 | |
| Lo Realty Company | $250.00 | 2019-08-07 | |
| Al Warren Oil Co Inc | $250.00 | 2019-08-07 | |
| N.A. Favia Builder, Inc DBA Alpine Acoustics | $250.00 | 2019-08-07 | |
| KR Tech Group, Inc | $250.00 | 2019-08-07 | |
| Urban Elevator Service | $250.00 | 2019-08-07 | |
| Jill Holtz | $250.00 | 2019-08-05 | |
| Connie Rozos | $250.00 | 2019-08-28 | |
| GS Tire Repair | $250.00 | 2019-08-12 | |
| Lukevin's Barbar Shop | $250.00 | 2019-08-02 | |
| Navarro's Concrete Inc | $250.00 | 2019-08-02 | |
| Bristol Hose and Fitting | $250.00 | 2019-08-02 | |
| Ponci Mufflers & Brakes | $250.00 | 2019-08-02 | |
| Nicholas J Purgatorio | $250.00 | 2019-08-02 | |
| AAMCO | $250.00 | 2019-08-02 | |
| Danyel A Schultz | $250.00 | 2019-08-02 | |
| TRN Mobility Solutions, LLC | $250.00 | 2019-08-02 | |
| Combined Sales Co. | $250.00 | 2019-08-02 | |
| Frank DiCostanzo | $250.00 | 2019-08-02 | |
| Thomas W McCann | $250.00 | 2019-08-02 | |
| All Tax Services & Accounting Inc | $250.00 | 2019-08-02 | |
| El Porvenir Inc | $250.00 | 2019-08-02 | |
| Jessica A. Jaramillo Flores | $250.00 | 2019-08-16 | Donation reinstated |
| El Gallinazo Corp | $250.00 | 2019-08-28 | |
| Insurance Navy Brokers Inc | $250.00 | 2019-08-28 | |
| Boulder Developers Inc | $250.00 | 2019-08-28 | |
| Weaver Consultants Group North Central, LLC | $250.00 | 2019-08-28 | |
| Physicians To You Home Health Ltd | $250.00 | 2019-07-29 | |
| Aloisia Anna Tomschin | $250.00 | 2019-07-29 | |
| James (Jim) Baker | $250.00 | 2019-07-29 | |
| Cheryl Walsh | $250.00 | 2019-07-29 | |
| Timothy Truesdale | $250.00 | 2019-08-26 | |
| Roger J Montoro | $250.00 | 2019-08-05 | |
| Leilani J. Cappetta | $250.00 | 2019-08-05 | |
| Jerry Marzullo | $250.00 | 2019-08-05 | |
| Windy City Plumbing Inc | $250.00 | 2019-08-05 | |
| Jessica A. Jaramillo Flores | $250.00 | 2019-08-05 | |
| John S. Kociolko | $250.00 | 2019-08-05 | |
| Gina Virruso Prendergast | $250.00 | 2019-08-05 | |
| Michael J Fultz | $250.00 | 2019-08-05 | |
| Randy Felbinger | $250.00 | 2019-08-05 | |
| Anthony Garcia | $250.00 | 2019-08-05 | |
| Weaver Consultants Group North Central, LLC | $250.00 | 2019-07-09 | |
| J & J Roofing and Construction, Inc. | $250.00 | 2019-07-09 | |
| Schultz Supply Company, Inc. | $250.00 | 2019-07-09 | |
| Los Comanches, Inc | $225.00 | 2019-07-29 |
Expenditures (84 | $150,975.44)
| Payee | Amount | Date | Purpose |
|---|