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 |
|---|---|---|---|
| Weaver Consultants Group North Central, LLC | $250.00 | 2022-08-03 | |
| Al Warren Oil Co Inc | $250.00 | 2022-08-03 | |
| James (Jim) Baker | $250.00 | 2022-08-03 | |
| Anthony F. Grazzini | $250.00 | 2022-08-03 | |
| Brian Petracek | $250.00 | 2022-08-03 | |
| Rolando Hernandez | $250.00 | 2022-08-03 | |
| Magana Concrete Construction | $250.00 | 2022-08-03 | |
| Terrence Higgins | $250.00 | 2022-08-03 | |
| Michael W. Skidmore | $250.00 | 2022-08-03 | |
| Henry's Hot Dogs | $250.00 | 2022-08-03 | |
| Windy City Plumbing Inc | $250.00 | 2022-08-03 | |
| T.J. Plumbing & Drain Service, Inc. | $250.00 | 2022-08-03 | |
| Connie Rozos | $250.00 | 2022-08-03 | |
| Gina Virruso Prendergast | $250.00 | 2022-08-03 | |
| Isabel Aguilar | $250.00 | 2022-08-03 | |
| Aloisia Anna Tomschin | $250.00 | 2022-08-03 | |
| Davila Management Limited | $250.00 | 2022-09-16 | |
| Rosemont Masonry Corp. | $250.00 | 2022-07-26 | |
| Perkins Manufacturing | $250.00 | 2022-07-26 | |
| Merrie Neal | $250.00 | 2022-08-03 | |
| El Porvenir Inc | $250.00 | 2022-08-17 | |
| Supermercado Rossy's | $250.00 | 2022-08-17 | |
| Ponci Mufflers & Brakes | $250.00 | 2022-08-17 | |
| Sandra Tomschin | $250.00 | 2022-08-17 | |
| Sandra Tomschin | $250.00 | 2022-08-03 | |
| Anthony Garcia | $250.00 | 2022-08-18 | |
| El Patron Liquor & Bar, Inc. | $250.00 | 2022-08-18 | |
| Vomacka, Frank - Expense Account | $250.00 | 2022-08-18 | |
| West Oak Inc. | $250.00 | 2022-08-18 | |
| UCP Seguin of Greater Chicago | $250.00 | 2022-09-16 | |
| IM3 Cleaning Company | $250.00 | 2022-08-18 | |
| BLC Landscape Contractors, Inc | $250.00 | 2022-08-18 | |
| Chely's Pizza II Inc | $250.00 | 2022-08-17 | |
| Fraternal Order of Police Cicero Lodge 2 | $250.00 | 2022-08-17 | |
| Alva Heating & Cooling Inc | $250.00 | 2022-08-17 | |
| Bristol Hose & Fitting, Inc | $250.00 | 2022-07-12 | |
| All Tax Services & Accounting Inc | $250.00 | 2022-08-17 | |
| James (Jim) Baker | $250.00 | 2022-08-18 | |
| Pepe's Lawn Care | $250.00 | 2022-08-18 | |
| Mi Taqueria Ochoa Inc | $250.00 | 2022-07-26 | |
| James Swicionis | $250.00 | 2022-08-03 | |
| Ivan H Sandoval | $250.00 | 2022-08-03 | |
| Edward Tesar | $250.00 | 2022-07-26 | |
| How to Fade Hair Barber SC | $250.00 | 2022-07-26 | |
| Milenko Ilic | $250.00 | 2022-07-26 | |
| Abel De Valente Inc | $250.00 | 2022-07-26 | |
| Wanderling, Edmund P. - Attorney at Law | $250.00 | 2022-07-12 | |
| AAMCO | $250.00 | 2022-07-12 | |
| Air One Equipment, Inc | $250.00 | 2022-07-12 | |
| Betsy Durkee | $225.00 | 2022-08-18 |
Expenditures (101 | $167,725.89)
| Payee | Amount | Date | Purpose |
|---|