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: 833306 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2022-02-20 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 43 |
| Amended | Yes |
| Clarification | Corrected one Receipts Donor |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (322 | $271,400.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andreas, Robert R. & Sons, Inc. | $10,000.00 | 2021-09-08 | |
| United Scrap Metal | $7,500.00 | 2021-08-18 | |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $6,800.00 | 2021-07-13 | |
| Gold Rush Amusement, Inc | $6,200.00 | 2021-08-18 | |
| Berwyn Insurance & Financial Services | $6,000.00 | 2021-09-16 | |
| Vision Construction & Consulting, Inc | $5,000.00 | 2021-08-18 | |
| Axon | $5,000.00 | 2021-07-28 | |
| CFS of Waukegan, IL, LLC | $5,000.00 | 2021-07-28 | |
| Riccio Construction Corp | $5,000.00 | 2021-07-28 | |
| Cindy Lyn Motel, Inc. | $5,000.00 | 2021-08-18 | |
| Gold Rush Amusement, Inc | $4,000.00 | 2021-09-22 | Travel-Size Humidors (08/04/2021) |
| Demonica Kemper Architects | $3,100.00 | 2021-07-28 | |
| Willie L. Wilson | $2,500.00 | 2021-08-18 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2021-08-18 | |
| Alden Town Manor | $2,500.00 | 2021-08-18 | |
| Drexel Horizon LP | $2,500.00 | 2021-08-18 | |
| G & P Auto Parts DBA Target Auto Parts No. 4 | $2,500.00 | 2021-07-28 | |
| Electronic Plating Company, Inc. | $2,500.00 | 2021-09-08 | |
| Andreas, Robert R. & Sons, Inc. | $2,400.00 | 2021-09-08 | |
| Lembke & Sons Hardware | $2,000.00 | 2021-08-18 | |
| Joseph Virruso | $2,000.00 | 2021-08-18 | |
| Insurance Navy Brokers Inc | $2,000.00 | 2021-08-18 | |
| Amigo Insurance Agency Inc | $2,000.00 | 2021-07-28 | |
| H.C.I. Transportation Technologies, Inc. | $2,000.00 | 2021-08-18 | |
| Corral Chicago Corp | $2,000.00 | 2021-08-18 | |
| A & M Fence Corp | $2,000.00 | 2021-08-18 | |
| A & M Fence Corp | $2,000.00 | 2021-08-18 | |
| Diamond Graphics, Inc. | $2,000.00 | 2021-08-30 | Printing Services (08/18/2021) |
| Cicero Iron & Metal & Paper, Inc | $2,000.00 | 2021-08-18 | |
| Anchor Mechanical Inc | $1,900.00 | 2021-07-28 | |
| FGM Architects - Engineers | $1,800.00 | 2021-08-18 | |
| Cicero Landscape, Inc. | $1,750.00 | 2021-09-08 | |
| Lembke & Sons Hardware | $1,750.00 | 2021-09-08 | |
| Standard Equipment Company | $1,700.00 | 2021-07-28 | |
| Lisa, Inc. (La Carreta) | $1,700.00 | 2021-08-18 | |
| Tropical Optical Vision Center | $1,700.00 | 2021-07-28 | |
| Power Equipment Leasing Co. | $1,700.00 | 2021-07-13 | |
| City Tire, Inc. | $1,700.00 | 2021-09-08 | |
| Cicero Lawn Services, Inc | $1,600.00 | 2021-09-08 | |
| Current Technologies Inc | $1,600.00 | 2021-08-18 | |
| Heating & Cooling Works | $1,500.00 | 2021-08-18 | |
| West Town Bank & Trust | $1,400.00 | 2021-09-08 | |
| Don Johns (Batavia) | $1,400.00 | 2021-09-08 | |
| Cynthia Eukovich | $1,400.00 | 2021-09-08 | |
| Vision Construction & Consulting, Inc | $1,400.00 | 2021-08-18 | |
| Francis (Frank) Aguilar | $1,350.00 | 2021-07-13 | |
| RelaDyne Reliability In Motion | $1,350.00 | 2021-07-28 | |
| Comprehensive Construction Solutions LLC | $1,200.00 | 2021-09-08 | |
| Woodstock & Wall Street Corporation | $1,200.00 | 2021-09-08 | |
| Staffing Network | $1,200.00 | 2021-09-08 |
Expenditures (72 | $64,611.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics, Inc. | $16,996.00 | 2021-08-24 | Printing Services |
| Diamond Graphics, Inc. | $8,222.00 | 2021-09-13 | Printing Services |
| Diamond Graphics, Inc. | $3,736.50 | 2021-07-23 | Printing Services |
| Cook County Treasurer | $3,294.35 | 2021-09-20 | Taxes |
| Cook County Treasurer | $3,294.35 | 2021-09-20 | Taxes |
| Windy City Limousine | $2,668.00 | 2021-08-31 | Bus transportation |
| Copy Care (Oak Park Copier) | $1,850.00 | 2021-07-09 | Copy Machine Maintenance |
| Town of Cicero | $1,000.00 | 2021-09-22 | Safety Town Contribution |
| Signature Transportation | $998.75 | 2021-09-29 | Transportation Services |
| Patricia R. Deganutti | $800.00 | 2021-07-30 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2021-07-09 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2021-09-07 | Headquarters Office Services |
| Associated Attractions | $750.00 | 2021-09-23 | Parade Floats |
| Toni Sweatman | $700.00 | 2021-08-02 | Organization Work |
| Wayne Sova | $700.00 | 2021-07-23 | Campaign Work |
| Mary Lou Schvach | $700.00 | 2021-07-28 | Organization Work |
| Ray Prancik | $700.00 | 2021-08-30 | Organization Work |
| Toni Sweatman | $700.00 | 2021-08-30 | Organization Work |
| Morton College Athletic Association | $700.00 | 2021-08-02 | Golf outing |
| Mary Lou Schvach | $700.00 | 2021-09-08 | Organization Work |
| Mary Lou Schvach | $700.00 | 2021-09-30 | Organization Work |
| Ray Prancik | $700.00 | 2021-09-27 | Organization Work |
| West Central Municipal Conference | $640.00 | 2021-08-11 | Donation |
| Friends Against Cancer | $600.00 | 2021-09-21 | Donation |
| Pedersen, Friends of Barrett F | $600.00 | 2021-07-09 | Contribution |
| Comcast | $574.63 | 2021-07-06 | Internet access |
| Comcast | $569.70 | 2021-08-04 | Internet access |
| Comcast | $568.38 | 2021-09-07 | Internet access |
| Sam's Club (Cicero) | $526.75 | 2021-09-29 | Supplies |
| Wendt, Tammy-Friends of | $500.00 | 2021-07-29 | Contribution |
| Waste Management, Inc. | $450.08 | 2021-08-20 | Disposal Services |
| Waste Management, Inc. | $450.08 | 2021-09-21 | Disposal Services |
| Waste Management, Inc. | $450.08 | 2021-07-21 | Disposal Services |
| Diamond Graphics, Inc. | $422.00 | 2021-07-07 | Printing Services (Golf Basket Raffle Tickets) |
| Sprint together with Nextel | $355.36 | 2021-07-07 | Telephones |
| Sprint together with Nextel | $351.34 | 2021-08-03 | Telephones |
| Sprint together with Nextel | $351.17 | 2021-09-03 | Telephones |
| Commonwealth Edison (ComEd) | $320.21 | 2021-07-07 | Utilities |
| Commonwealth Edison (ComEd) | $314.76 | 2021-09-03 | Utilities |
| Commonwealth Edison (ComEd) | $314.70 | 2021-08-05 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $313.35 | 2021-09-09 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $272.76 | 2021-07-14 | Utilities |
| Sam's Club (Cicero) | $258.31 | 2021-08-05 | Groceries, Liquor, Supplies |
| Fernando Godinez | $250.00 | 2021-09-16 | Golf outing Work |
| Amazon | $245.68 | 2021-08-31 | Gifts for Seniors |
| AT & T Bill Payment 95 Dallas TX | $222.46 | 2021-08-31 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $222.46 | 2021-08-02 | Telephones |
| Kathleen Vanderbeck | $200.00 | 2021-07-22 | Sponsorship/Fundraiser |
| Ojala Foundation | $200.00 | 2021-08-25 | Donation |
| Brittany Cerventez | $200.00 | 2021-08-09 | Headquarters Work |