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: 831132 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2022-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 17 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (41 | $20,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cermak Produce, Inc. #1 | $5,000.00 | 2021-10-19 | |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $2,000.00 | 2021-11-02 | |
| Chicago Patrolmen's Federal Credit Union | $1,750.00 | 2021-11-17 | |
| Lillian Licht Gutierrez | $1,000.00 | 2021-10-19 | |
| steak'n egger Roosevelt, Inc. | $700.00 | 2021-11-17 | |
| Luis M Gutierrez | $700.00 | 2021-11-17 | |
| Louis Drakulich | $500.00 | 2021-11-17 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2021-11-02 | |
| Rosemary Konz | $500.00 | 2021-11-02 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2021-11-02 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2021-12-30 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2021-12-30 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2021-11-17 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2021-10-19 | |
| Dennis M Raleigh | $500.00 | 2021-10-19 | |
| Chiko Club House Liquors, Inc. | $350.00 | 2021-11-02 | |
| Mathew Ramirez | $350.00 | 2021-11-17 | |
| Maria C Moreno | $250.00 | 2021-10-19 | |
| Maria C Moreno | $250.00 | 2021-10-19 | |
| Frank U Savaglio | $175.00 | 2021-11-17 | |
| Chicago Patrolmen's Federal Credit Union | $175.00 | 2021-11-17 | |
| Jorge M. Rueda | $175.00 | 2021-11-17 | |
| Steven Kelly | $175.00 | 2021-11-17 | |
| Vincent C Acevez | $175.00 | 2021-11-17 | |
| Mario Alegria | $175.00 | 2021-11-17 | |
| Alex Rueda | $175.00 | 2021-11-17 | |
| Salvadore Orozco | $175.00 | 2021-11-17 | |
| Sergio Godinez | $175.00 | 2021-11-17 | |
| Michael Stasiak | $175.00 | 2021-11-17 | |
| Rhonda A. Kosenesky | $175.00 | 2021-11-17 | |
| Louis Drakulich | $175.00 | 2021-11-17 | |
| Sergio Godinez | $175.00 | 2021-11-17 | |
| Roberto L Alvarado | $175.00 | 2021-11-17 | |
| Jesus Jimenez | $175.00 | 2021-11-17 | |
| Rodolfo Flores | $175.00 | 2021-11-17 | |
| Reynol Ramos | $175.00 | 2021-11-17 | |
| Sergio Godinez | $100.00 | 2021-11-17 | |
| Frank U Savaglio | $100.00 | 2021-11-17 | |
| Rodolfo Flores | $100.00 | 2021-11-17 | |
| Louis Drakulich | $100.00 | 2021-11-17 | |
| Mathew Ramirez | $100.00 | 2021-11-17 |
Expenditures (87 | $129,578.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $71,863.05 | 2021-10-07 | Golf outing Fundraiser |
| Dog Stop | $9,838.16 | 2021-12-29 | Election day Lunches |
| Art-Flo Shirt & Lettering Co. | $9,712.09 | 2021-10-05 | Printing Services |
| Striker Lanes | $3,570.00 | 2021-11-08 | Bowling Sponsorship |
| Anthony Rizzo Family Foundation | $2,500.00 | 2021-10-21 | Donation |
| Striker Lanes | $2,000.00 | 2021-10-29 | Bowling Sponsorship |
| Garage Storage | $1,300.00 | 2021-10-29 | Storage Fee |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $1,000.00 | 2021-10-06 | Donation |
| Walik, Friends of Jeff | $1,000.00 | 2021-10-13 | Contribution (Golf Outing) |
| Uline | $880.61 | 2021-12-29 | Headquarters Supplies |
| Alarm Detection Systems, Inc. | $816.51 | 2021-11-09 | Security Services |
| Alarm Detection Systems, Inc. | $816.51 | 2021-11-30 | Security Services |
| Patricia R. Deganutti | $800.00 | 2021-12-06 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2021-11-08 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2021-11-02 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2021-12-21 | Headquarters Office Services |
| Cicero Public Library | $800.00 | 2021-10-21 | Donation (Dinner Event) |
| Costco (North Riverside) | $754.36 | 2021-10-29 | Headquarters Supplies & Equipment |
| Associated Attractions | $750.00 | 2021-11-29 | Parade Floats |
| White Sox Guaranteed Rate Field | $702.00 | 2021-11-01 | White Sox Tickets & 2022 Reservation |
| Ray Prancik | $700.00 | 2021-11-26 | Organization Work |
| Toni Sweatman | $700.00 | 2021-10-04 | Organization Work |
| Mary Lou Schvach | $700.00 | 2021-12-22 | Organization Work |
| Toni Sweatman | $700.00 | 2021-10-29 | Organization Work |
| Mary Lou Schvach | $700.00 | 2021-12-10 | Organization Work |
| Toni Sweatman | $700.00 | 2021-12-06 | Organization Work |
| Cheetahs Girls Softball | $700.00 | 2021-10-05 | Donation |
| Mary Lou Schvach | $700.00 | 2021-11-02 | Organization Work |
| Ray Prancik | $700.00 | 2021-11-01 | Organization Work |
| Ray Prancik | $700.00 | 2021-12-17 | Organization Work |
| Morton 201 Foundation | $600.00 | 2021-10-06 | Donation |
| Comcast | $569.39 | 2021-10-04 | Internet access |
| Comcast | $568.67 | 2021-11-04 | Internet access |
| Comcast | $568.67 | 2021-12-06 | Internet access |
| Waste Management, Inc. | $548.01 | 2021-12-21 | Disposal Services |
| Waste Management, Inc. | $548.01 | 2021-11-19 | Disposal Services |
| Waste Management, Inc. | $450.08 | 2021-10-21 | Disposal Services |
| Improve Air Services LLC | $360.00 | 2021-11-19 | Refrigeration Services |
| Sprint together with Nextel | $346.02 | 2021-10-05 | Telephones |
| Wal-mart (Hodgkins) | $323.69 | 2021-10-29 | Headquarters Supplies |
| Tipsters Village Pub | $300.00 | 2021-12-29 | Food, Beverages & Gratuity |
| Commonwealth Edison (ComEd) | $296.39 | 2021-10-05 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $272.76 | 2021-11-09 | Utilities |
| Sprint together with Nextel | $259.46 | 2021-12-06 | Telephones |
| Sprint together with Nextel | $254.91 | 2021-11-03 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $226.55 | 2021-12-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $222.46 | 2021-10-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $221.60 | 2021-11-02 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $221.60 | 2021-12-31 | Telephones |
| Waldo Cooney's Pizza | $201.09 | 2021-11-30 | Pizza |