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: 861622 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2022-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 44 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (296 | $267,149.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Scrap Metal | $7,500.00 | 2022-07-26 | |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $7,400.00 | 2022-07-12 | |
| Gold Rush Amusement, Inc | $6,200.00 | 2022-07-26 | |
| Berwyn Insurance & Financial Services | $6,000.00 | 2022-09-13 | |
| Cindy Lyn Motel, Inc. | $5,000.00 | 2022-08-16 | |
| Vision Construction & Consulting, Inc | $5,000.00 | 2022-08-01 | |
| CFS of Waukegan, IL, LLC | $5,000.00 | 2022-08-01 | |
| Andreas, Robert R. & Sons, Inc. | $5,000.00 | 2022-09-13 | |
| Wilson, Willie for Mayor | $5,000.00 | 2022-09-20 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2022-07-12 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2022-08-01 | |
| Amigo Insurance Agency Inc | $5,000.00 | 2022-08-01 | |
| Andreas, Robert R. & Sons, Inc. | $5,000.00 | 2022-09-13 | |
| Legacy Fire Apparatus | $5,000.00 | 2022-08-01 | |
| Demonica Kemper Architects | $3,100.00 | 2022-08-01 | |
| Alden Town Manor | $2,500.00 | 2022-08-01 | |
| Electronic Plating Company, Inc. | $2,500.00 | 2022-08-01 | |
| Drexel Horizon LP | $2,500.00 | 2022-08-01 | |
| G & P Auto Parts DBA Target Auto Parts No. 4 | $2,500.00 | 2022-07-12 | |
| Cindy Lyn Motel, Inc. | $2,400.00 | 2022-07-12 | |
| Andreas, Robert R. & Sons, Inc. | $2,400.00 | 2022-09-13 | |
| Royal Group | $2,200.00 | 2022-07-12 | |
| Construction, Inc | $2,100.00 | 2022-08-01 | |
| Joseph Virruso | $2,000.00 | 2022-08-01 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2022-07-12 | |
| Littmann Industries, Inc. | $2,000.00 | 2022-07-12 | |
| Insurance Navy Brokers Inc | $2,000.00 | 2022-08-16 | |
| Diamond Graphics, Inc. | $2,000.00 | 2022-08-09 | Printing Services -Ad Book (08/12/2022) |
| A & M Fence Corp | $2,000.00 | 2022-08-01 | |
| Riccio Construction Corp | $2,000.00 | 2022-08-16 | |
| Lembke & Sons Hardware | $2,000.00 | 2022-07-26 | |
| Cicero Iron & Metal & Paper, Inc | $2,000.00 | 2022-08-01 | |
| Cicero Landscape, Inc. | $1,750.00 | 2022-08-16 | |
| Tropical Optical Vision Center | $1,700.00 | 2022-08-01 | |
| Ziyad Brothers Importing | $1,700.00 | 2022-07-26 | |
| Power Equipment Leasing Co. | $1,700.00 | 2022-07-26 | |
| Anchor Mechanical Inc | $1,700.00 | 2022-07-26 | |
| Standard Equipment Company | $1,700.00 | 2022-09-13 | |
| City Tire, Inc. | $1,700.00 | 2022-08-01 | |
| Current Technologies, Inc | $1,600.00 | 2022-08-16 | |
| Ko Real Estate and Remodeling LLC | $1,525.00 | 2022-08-01 | |
| Oosterbann & Sons Co | $1,500.00 | 2022-08-16 | |
| S.E.I.U. Local 73 B-PAC | $1,500.00 | 2022-08-01 | |
| Calcagno, Joseph C & Associates - Law Offices | $1,400.00 | 2022-09-13 | |
| Don Johns (Batavia) | $1,400.00 | 2022-08-01 | |
| Mario Alegria | $1,400.00 | 2022-09-20 | |
| Eddy A Lopez | $1,400.00 | 2022-09-20 | |
| Riccio Construction Corporation | $1,300.00 | 2022-08-16 | |
| Riverside Financial Strategies, Inc | $1,300.00 | 2022-08-01 | |
| Clearview Plumbing & Sewer, Inc | $1,200.00 | 2022-07-12 |
Expenditures (101 | $167,725.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $80,984.67 | 2022-09-27 | Golf outing Fundraiser |
| Diamond Graphics, Inc. | $16,996.00 | 2022-08-23 | Printing Services |
| Diamond Graphics, Inc. | $16,569.00 | 2022-09-29 | Printing Services |
| Dog Stop | $5,725.95 | 2022-07-05 | Election day Lunches |
| Diamond Graphics, Inc. | $3,153.00 | 2022-08-23 | Printing Services |
| Diamond Graphics, Inc. | $3,142.50 | 2022-07-08 | Promotional items |
| Ultimate Golf, Inc. | $2,873.75 | 2022-08-03 | Promotional Golf Balls |
| Hernandez, Elizabeth -Citizens for | $2,500.00 | 2022-08-01 | Contribution (Golf Outing) |
| Spyropoulos, Citizens for | $1,600.00 | 2022-09-08 | Contribution |
| Windy City Limousine | $1,283.60 | 2022-09-22 | Bus Transportation |
| Windy City Limousine | $1,283.60 | 2022-09-22 | Bus Transportation |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $1,100.00 | 2022-08-22 | Donation |
| Signature Transportation | $1,050.00 | 2022-08-30 | BusTransportation |
| RelaDyne Reliability In Motion | $1,000.00 | 2022-08-03 | Return Donation Check 104158 |
| Walik, Friends of Jeff | $860.00 | 2022-08-30 | Contribution |
| Patricia R. Deganutti | $800.00 | 2022-08-08 | Headquarters Office Services |
| Brotherhood for the Fallen (Chicago) | $800.00 | 2022-07-29 | Donation (Golf Outing) |
| Patricia R. Deganutti | $800.00 | 2022-09-06 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2022-07-12 | Headquarters Office Services |
| Comcast | $753.80 | 2022-09-06 | Internet access |
| Comcast | $753.67 | 2022-08-05 | Internet access |
| Comcast | $750.69 | 2022-07-05 | Internet access |
| Toni Sweatman | $700.00 | 2022-07-11 | Organization work |
| Toni Sweatman | $700.00 | 2022-09-06 | Organization Work |
| Mary Lou Schvach | $700.00 | 2022-07-01 | Organization Work |
| Toni Sweatman | $700.00 | 2022-08-08 | Organization Work |
| Morton College Athletic Association | $700.00 | 2022-08-01 | Donation |
| Mary Lou Schvach | $700.00 | 2022-08-01 | Organization Work |
| Ray Prancik | $700.00 | 2022-08-02 | Campaign Work |
| Mary Lou Schvach | $700.00 | 2022-09-09 | Organization Work |
| Mary Lou Schvach | $700.00 | 2022-09-30 | Organization Work |
| Ray Prancik | $700.00 | 2022-08-30 | Campaign Work |
| Leo Armenta | $680.00 | 2022-09-02 | Photo Services |
| Friends Against Cancer | $600.00 | 2022-08-31 | Donation-Golf Outing |
| Garvey's Office Products Inc | $576.55 | 2022-07-29 | Office Supplies |
| Waste Management, Inc. | $559.67 | 2022-08-19 | Disposal Services |
| Waste Management, Inc. | $559.67 | 2022-09-21 | Disposal Services |
| Waste Management, Inc. | $559.67 | 2022-07-21 | Disposal Services |
| Uline | $526.51 | 2022-07-29 | Shipping Supplies |
| Porfirio, For the People | $500.00 | 2022-09-07 | Contribution |
| Morton High School Foundation | $500.00 | 2022-09-13 | Donation |
| Amazon | $442.98 | 2022-09-29 | Supplies |
| MAC Entertainment | $400.00 | 2022-08-31 | DJ Services |
| Cook County Democratic Party | $400.00 | 2022-09-23 | Contribution |
| Dominic Schullo | $360.00 | 2022-09-22 | Return Donation (Check 161) |
| Sprint together with Nextel | $317.09 | 2022-08-03 | Telephones |
| Commonwealth Edison (ComEd) | $302.81 | 2022-08-05 | Utilities |
| Amazon | $298.86 | 2022-09-29 | Supplies |
| Commonwealth Edison (ComEd) | $286.67 | 2022-07-06 | Utilities |
| Sprint together with Nextel | $278.47 | 2022-09-06 | Telephones |