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 |
|---|---|---|---|
| Triple Seven Cafe Inc | $350.00 | 2021-09-08 | |
| Tom M. Tomschin | $350.00 | 2021-08-17 | |
| Francis (Frank) Aguilar | $350.00 | 2021-09-08 | |
| BLC Landscape Contractors, Inc | $350.00 | 2021-08-17 | |
| Imelda Del Tejeda | $332.00 | 2021-07-28 | |
| Atizapan Bakery | $300.00 | 2021-09-08 | |
| Mr. Taco | $300.00 | 2021-09-08 | |
| VictoriaCamila Limited DBA 1st Veteran Restoration | $300.00 | 2021-09-08 | |
| La Casa Del Tequila Corp. | $300.00 | 2021-09-08 | |
| Mike Garcia | $300.00 | 2021-08-16 | |
| Gold Rush Amusement, Inc | $300.00 | 2021-09-22 | Black Tote Bags (08/04/2021) |
| Gold Rush Amusement, Inc | $300.00 | 2021-09-22 | Pens (08/04/2021) |
| Mark Lepley | $300.00 | 2021-07-28 | |
| Gold Rush Amusement, Inc | $300.00 | 2021-09-22 | Stylus Keychains (08/04/2021) |
| Gold Rush Amusement, Inc | $300.00 | 2021-09-22 | Black Party Cups (08/04/2021) |
| AC Future Homes Co | $275.00 | 2021-07-28 | |
| How to Fade Hair Barber SC | $250.00 | 2021-08-17 | |
| Aloisia Anna Tomschin | $250.00 | 2021-08-17 | |
| Tamales Y Mas Tamales | $250.00 | 2021-08-17 | |
| Cicero Mobil Food Mart | $250.00 | 2021-08-17 | |
| All Tax Services & Accounting Inc | $250.00 | 2021-07-28 | |
| Widaman Sign, Inc. | $250.00 | 2021-07-28 | |
| Anthony Garcia | $250.00 | 2021-08-17 | |
| Vomacka, Frank - Expense Account | $250.00 | 2021-07-28 | |
| Alan D. Neal | $250.00 | 2021-08-17 | |
| Anthony Dibattista | $250.00 | 2021-08-17 | |
| Henry's Hot Dogs | $250.00 | 2021-08-17 | |
| Raul Marquez | $250.00 | 2021-07-28 | |
| La Princessa Liquior (Ally 2 Inc) | $250.00 | 2021-08-17 | |
| ML Plumbing LLC | $250.00 | 2021-08-17 | |
| Weaver Consultants Group North Central, LLC | $250.00 | 2021-08-17 | |
| Aztec Supply Corp | $250.00 | 2021-08-17 | |
| Sourek Manor Funeral Home | $250.00 | 2021-08-17 | |
| Children's Center of Cicero & Berwyn | $250.00 | 2021-08-17 | |
| Voris Mechancial, Inc (Heating & Piping Contractors) | $250.00 | 2021-08-17 | |
| Perkins Manufacturing | $250.00 | 2021-08-17 | |
| General Refrigeration Corp | $250.00 | 2021-08-17 | |
| Waukegan Roofing Co Inc | $250.00 | 2021-08-17 | |
| N.A. Favia Builder, Inc DBA Alpine Acoustics | $250.00 | 2021-08-17 | |
| Windy City Plumbing Inc | $250.00 | 2021-07-28 | |
| James Swicionis | $250.00 | 2021-07-28 | |
| Brian Petracek | $250.00 | 2021-07-28 | |
| Milenko Ilic | $250.00 | 2021-07-28 | |
| Chely's Pizza & Sub Corp. | $250.00 | 2021-07-28 | |
| Randy Felbinger | $250.00 | 2021-07-28 | |
| Sandra Tomschin | $250.00 | 2021-07-28 | |
| Roy Marquez | $250.00 | 2021-07-28 | |
| Rosemont Masonry Corp. | $250.00 | 2021-07-28 | |
| Edward Tesar | $250.00 | 2021-08-17 | |
| BLC Landscape Contractors, Inc | $250.00 | 2021-08-17 |
Expenditures (72 | $64,611.09)
| Payee | Amount | Date | Purpose |
|---|