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: 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 |
|---|---|---|---|
| Truck King Hauling Contractors, Inc | $900.00 | 2022-07-26 | |
| Truck King Hauling Contractors, Inc | $900.00 | 2022-09-14 | |
| Accurate Felt & Gasket Mfg. Co. Inc. | $900.00 | 2022-09-14 | |
| Al Warren Oil Co Inc | $900.00 | 2022-08-16 | |
| Midwest Mechanical | $900.00 | 2022-08-16 | |
| Bee Liner Lean Services | $850.00 | 2022-08-16 | |
| Hope Assistance Plan Inc. | $800.00 | 2022-09-14 | |
| Time After Time Incorporated | $800.00 | 2022-08-16 | |
| Luis M Gutierrez | $800.00 | 2022-09-20 | |
| Louis Drakulich | $750.00 | 2022-09-20 | |
| Precision Electrical | $750.00 | 2022-09-14 | |
| steak-n-egger 31st St, Inc | $700.00 | 2022-08-16 | |
| Carroll Seating, Inc | $700.00 | 2022-08-16 | |
| Riccio Construction Corp | $700.00 | 2022-08-16 | |
| C & W Building Services, Inc | $700.00 | 2022-08-16 | |
| Hino of Chicago, Inc | $700.00 | 2022-08-16 | |
| Walik, Friends of Jeff | $700.00 | 2022-07-12 | |
| Cano Real Estate LLC | $700.00 | 2022-08-16 | |
| Andreas, Robert R. & Sons, Inc. | $700.00 | 2022-09-14 | |
| Winning Systems Inc. | $700.00 | 2022-09-14 | |
| Affiliated Customer Service, Inc | $700.00 | 2022-09-14 | |
| Francis (Frank) J Aguilar | $700.00 | 2022-09-14 | |
| James Kosenesky | $700.00 | 2022-09-14 | |
| Q Financial, Inc | $700.00 | 2022-09-14 | |
| SAFEbuilt LLC | $700.00 | 2022-07-26 | |
| Rincon Azteca | $700.00 | 2022-08-17 | |
| Weaver Consultants Group North Central, LLC | $700.00 | 2022-07-26 | |
| Branislav Dragisic | $700.00 | 2022-09-20 | |
| Lance Lhotka | $600.00 | 2022-09-14 | |
| Celtic Environmental, Inc | $525.00 | 2022-09-14 | |
| Water Pipe Extension | $525.00 | 2022-08-17 | |
| Rhonda A. Kosenesky | $525.00 | 2022-09-20 | |
| Trans-O-Mex, Inc. | $525.00 | 2022-07-12 | |
| John S. Kociolko | $500.00 | 2022-08-17 | |
| Musial Appraisal Company | $500.00 | 2022-08-17 | |
| Blades of Glory | $500.00 | 2022-08-17 | |
| Area Wide Reality Corp | $500.00 | 2022-08-17 | |
| Bruncker, Chas F -& Sons Plumbing | $500.00 | 2022-08-17 | |
| Hino of Chicago, Inc | $500.00 | 2022-08-17 | |
| Menconi Terrazzo, LLC | $500.00 | 2022-08-17 | |
| Hannah's Maintenance Inc | $500.00 | 2022-08-17 | |
| Gold Rush Amusement, Inc | $500.00 | 2022-08-17 | |
| Algor Plumbing & Heating Supply | $500.00 | 2022-08-17 | |
| NOBS Towing Inc | $500.00 | 2022-08-17 | |
| Computer Information Systms Inc | $500.00 | 2022-08-17 | |
| Randy Felbinger | $500.00 | 2022-08-17 | |
| Arc1 Electric Inc | $500.00 | 2022-08-17 | |
| Maren Ronan LTD | $500.00 | 2022-08-18 | |
| John Miller | $500.00 | 2022-08-02 | |
| Can't Find the Words | $500.00 | 2022-07-26 |
Expenditures (101 | $167,725.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazon | $9.96 | 2022-09-22 | Seniors' Gifts |