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 Lawn Services, Inc | $200.00 | 2019-08-27 | |
| Charles Hernandez, Sr. | $200.00 | 2019-09-24 | |
| Cicero Lawn Services, Inc | $200.00 | 2019-09-11 | Redeposited check |
| Joe Strelczk | $200.00 | 2019-08-26 | |
| Lillian Licht Gutierrez | $200.00 | 2019-08-27 | |
| Oscar Clay | $200.00 | 2019-09-24 | |
| NOBS Towing Inc | $200.00 | 2019-08-27 | |
| Sourek Manor Funeral Home | $200.00 | 2019-08-27 | |
| Sundeck Of Illinois, Inc | $200.00 | 2019-08-27 | |
| Cruz Transport Inc | $200.00 | 2019-08-27 | |
| CGH Investments | $200.00 | 2019-07-29 | |
| Fraternal Order of Police Cicero Lodge 2 | $200.00 | 2019-08-27 | |
| Benicio & Company, Inc (Super Espiga) | $200.00 | 2019-08-27 | |
| Daniel W Smith (Trust) | $200.00 | 2019-08-27 | |
| Francis (Frank) Aguilar | $200.00 | 2019-09-24 | |
| Branden | $200.00 | 2019-09-24 | Printers (08/02/2019) |
| Francis (Frank) Aguilar | $200.00 | 2019-08-27 | |
| Mark Nowak | $188.00 | 2019-08-07 | |
| Sandra Caruso | $175.00 | 2019-08-07 | |
| Thomas J. (old) Kuratko | $175.00 | 2019-08-07 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $175.00 | 2019-07-29 | |
| Milenko Ilic | $175.00 | 2019-08-27 | |
| John Barrera | $175.00 | 2019-08-27 | |
| Frank Kane | $175.00 | 2019-08-27 | |
| Armando Galvan | $175.00 | 2019-08-27 | |
| Joseph Feulner (old) | $175.00 | 2019-08-27 | |
| Oakridge Realty LLC | $175.00 | 2019-08-27 | |
| Isabel (old) Aguilar | $160.00 | 2019-08-12 | |
| Jorge M. Rueda | $150.00 | 2019-08-07 | |
| MAS Enterprises & Marketing, Inc. | $150.00 | 2019-08-28 | |
| JB Welding Supply | $100.00 | 2019-08-07 | |
| NOBS Towing Inc | $100.00 | 2019-08-05 | |
| Thomas J. (old) Kuratko | $100.00 | 2019-08-05 | |
| V. Brothers Machine Corp. | $100.00 | 2019-07-29 | |
| Alternators & Starters Solutions LLC | $100.00 | 2019-07-29 | |
| Anthony Garcia | $100.00 | 2019-08-28 | |
| Precision Electrical | $100.00 | 2019-08-05 | |
| James (Jim) Baker | $100.00 | 2019-07-29 | |
| Francis (Frank) Aguilar | $75.00 | 2019-08-28 | |
| Anthony F. Grazzini | $75.00 | 2019-08-27 | |
| Susan Grazzini | $75.00 | 2019-07-29 | |
| Joseph Virruso | $60.00 | 2019-09-04 | |
| Lillian Licht Gutierrez | $41.66 | 2019-08-05 | |
| Isabel (old) Aguilar | $41.66 | 2019-08-12 |
Expenditures (84 | $150,975.44)
| Payee | Amount | Date | Purpose |
|---|