Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 839566 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2022-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 15 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (13 | $29,475.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Engineers Political Education Committee | $22,000.00 | 2022-03-18 | |
| Anthony E Petroskus | $1,500.00 | 2022-02-18 | |
| Dominick Gatto | $1,000.00 | 2022-02-25 | |
| Capital Truck Body Co., Inc. | $1,000.00 | 2022-01-20 | |
| Claudia Alvarez | $1,000.00 | 2022-01-20 | |
| James Sarno Inc | $750.00 | 2022-01-20 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2022-02-18 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2022-01-11 | |
| AAMCO | $250.00 | 2022-01-20 | |
| Jeffery Janus | $250.00 | 2022-01-20 | |
| Jose Louis Alvarez | $250.00 | 2022-02-18 | |
| Sammy 2 Corp | $250.00 | 2022-01-20 | |
| Jerry Chlada, Jr. | $225.00 | 2022-01-20 |
Expenditures (80 | $78,976.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hispanic Democrats United | $24,500.00 | 2022-03-11 | Contribution |
| Wrigley Field Chicago Cubs Baseball | $9,834.50 | 2022-01-24 | Chicago Cubs Tickets (Precinct Captain Event) |
| Cook County Treasurer | $6,532.91 | 2022-02-23 | Taxes |
| Cook County Treasurer | $6,532.91 | 2022-02-23 | Taxes |
| MAC Consulting Services | $3,000.00 | 2022-01-21 | Consulting Services |
| MAC Consulting Services | $2,000.00 | 2022-03-11 | Petition Work |
| Patricia R. Deganutti | $1,000.00 | 2022-02-01 | Headquarters Office Services |
| Aguilar, Friends of Frank J | $1,000.00 | 2022-03-31 | Contribution |
| Morton 201 Foundation | $800.00 | 2022-01-31 | Donation |
| Patricia R. Deganutti | $800.00 | 2022-03-07 | Headquarters Office Services |
| Toni Sweatman | $700.00 | 2022-03-04 | Organization Work |
| Ray Prancik | $700.00 | 2022-01-31 | Organization Work |
| Ray Prancik | $700.00 | 2022-03-25 | Organization Work |
| Mary Lou Schvach | $700.00 | 2022-01-25 | Organization Work |
| Mary Lou Schvach | $700.00 | 2022-03-03 | Organization Work |
| Toni Sweatman | $700.00 | 2022-01-31 | Organization Work |
| Toni Sweatman | $700.00 | 2022-01-03 | Organization Work |
| Toni Sweatman | $700.00 | 2022-03-28 | Organization Work |
| Ray Prancik | $700.00 | 2022-02-28 | Organization Work |
| Mary Lou Schvach | $700.00 | 2022-03-31 | Organization Work |
| White Sox Guaranteed Rate Field | $700.00 | 2022-03-21 | White Sox Tickets |
| Cicero FOP Lodge #2 | $640.00 | 2022-03-18 | Donation (Golf Outing) |
| Garvey's Office Products Inc | $605.15 | 2022-01-31 | Office supplies |
| Comcast | $586.43 | 2022-03-04 | Internet access |
| Comcast | $572.88 | 2022-02-04 | Internet access |
| Comcast | $568.67 | 2022-01-04 | Internet access |
| Waste Management, Inc. | $559.67 | 2022-03-22 | Disposal Services |
| Waste Management, Inc. | $559.67 | 2022-02-22 | Disposal Services |
| Waste Management, Inc. | $559.67 | 2022-02-02 | Disposal Services |
| Waldo Cooney's Pizza | $506.98 | 2022-01-31 | Pizza |
| LULAC | $500.00 | 2022-03-31 | Donation |
| Wendt, Tammy-Friends of | $500.00 | 2022-03-01 | Contribution |
| White Sox Guaranteed Rate Field | $500.00 | 2022-03-21 | White Sox Tickets |
| Vargas, Friends of Blanca M. | $500.00 | 2022-02-22 | Contribution |
| A-Excellent | $387.00 | 2022-01-24 | HVAC Service |
| Improve Air Services LLC | $325.00 | 2022-03-14 | Ice Machine Repairs |
| Improve Air Services LLC | $320.00 | 2022-03-29 | Ice Machine Pump |
| Sprint together with Nextel | $297.17 | 2022-03-03 | Telephones |
| Tipsters Village Pub | $280.00 | 2022-03-29 | Food, beverages & gratuity |
| Town of Cicero-Bureau of Water & Sewer | $272.76 | 2022-03-30 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $272.76 | 2022-01-13 | Utilities |
| Sprint together with Nextel | $261.86 | 2022-01-04 | Telephones |
| Sprint together with Nextel | $261.80 | 2022-02-03 | Telephones |
| Nicor Gas (Northern Illinois Gas) | $259.58 | 2022-02-22 | Utilities |
| Deluxe Business Systems | $258.87 | 2022-03-29 | Banking Printing Supplies (Checks, Deposits Slips) |
| Waldo Cooney's Pizza | $254.40 | 2022-01-31 | Pizza |
| AT & T Bill Payment 95 Dallas TX | $220.48 | 2022-03-31 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $220.48 | 2022-02-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $220.48 | 2022-03-01 | Telephones |
| Nicor Gas (Northern Illinois Gas) | $212.46 | 2022-03-24 | Utilities |