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: 875177 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2023-01-22 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 25 |
| Amended | Yes |
| Clarification | Correcteed one expenditure recipient |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (50 | $42,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Novotny & Associates, Inc | $7,100.00 | 2022-06-22 | |
| Freddy's Food & Pizza, Inc | $5,000.00 | 2022-06-22 | |
| Twin Vegas Inc | $4,000.00 | 2022-06-23 | |
| National Salt Supply, Inc. | $1,700.00 | 2022-06-23 | |
| Anthony E Petroskus | $1,500.00 | 2022-05-24 | |
| Storino, Ramello, & Durkin | $1,000.00 | 2022-06-22 | |
| Dominick Gatto | $1,000.00 | 2022-05-24 | |
| Westfield Ford, Inc | $1,000.00 | 2022-06-23 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2022-06-23 | |
| Serpico, Sr., Ronald M. -Citizens to Elect | $1,000.00 | 2022-06-23 | |
| PWS Environmental, Inc. | $1,000.00 | 2022-06-22 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2022-06-22 | |
| Woodstock & Wall Street Corporation | $1,000.00 | 2022-06-22 | |
| Corral Chicago Corp | $1,000.00 | 2022-06-22 | |
| SAFEbuilt LLC | $950.00 | 2022-06-22 | |
| John J Walsh | $850.00 | 2022-06-22 | |
| Aparicio Law Office LLC | $700.00 | 2022-06-22 | |
| Bolt, Peter James - Scavenger Service, Inc. | $500.00 | 2022-06-22 | |
| JC's Pub & Ristorante | $500.00 | 2022-06-22 | |
| Wright Adverising Corp. | $500.00 | 2022-06-22 | |
| Nationwide Transmission & Complete Auto Service, Inc. | $500.00 | 2022-06-22 | |
| Saporito Finishing Co. | $500.00 | 2022-06-22 | |
| Horizon Screen Print | $500.00 | 2022-06-22 | |
| Tony Martinucci | $500.00 | 2022-06-22 | |
| Brothers Car Wash | $500.00 | 2022-06-22 | |
| Scatchell's Beef Stand, Inc. | $500.00 | 2022-06-23 | |
| ML Plumbing LLC | $500.00 | 2022-06-23 | |
| CW Tax File Corporation | $500.00 | 2022-06-23 | |
| Greenwood Management Group | $500.00 | 2022-06-23 | |
| Committee For A Better Berwyn | $500.00 | 2022-06-24 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2022-05-24 | |
| Mr. Taco | $300.00 | 2022-06-24 | |
| La Casa Del Tequila Corp. | $300.00 | 2022-06-23 | |
| Mark D. Kraft | $250.00 | 2022-06-23 | |
| Widaman Sign, Inc. | $250.00 | 2022-06-24 | |
| Youth Crossroads, Inc | $250.00 | 2022-06-24 | |
| Chemo's Place | $250.00 | 2022-06-24 | |
| Jeff Janus | $250.00 | 2022-06-24 | |
| Elite Electrical Company, Inc. | $250.00 | 2022-06-23 | |
| Carmen Reyes | $250.00 | 2022-06-23 | |
| Gerardo Solis | $250.00 | 2022-06-24 | |
| Kimberly A Bageanis | $250.00 | 2022-06-24 | |
| Frank Dicostanzo | $250.00 | 2022-06-24 | |
| Urban Elevator Service | $250.00 | 2022-06-23 | |
| Nicholas J Purgatorio | $250.00 | 2022-06-24 | |
| Joseph J Belcaster Sr. | $250.00 | 2022-06-24 | |
| MMN, Inc Ante Deb's | $200.00 | 2022-06-24 | |
| Atizapan Corp | $200.00 | 2022-06-23 | |
| Anthony (Tony) Caruso | $175.00 | 2022-06-23 | |
| Aparicio Law Office LLC | $100.00 | 2022-06-24 |
Expenditures (129 | $56,653.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aguilar, Friends of Frank J | $10,000.00 | 2022-05-31 | Contribution |
| Diamond Graphics, Inc. | $2,779.00 | 2022-05-31 | Printing Services |
| Diamond Graphics, Inc. | $2,501.25 | 2022-06-28 | Printing Services |
| Diamond Graphics, Inc. | $2,332.00 | 2022-05-03 | Printing Services |
| GAIA Ristorante Italiano | $1,912.58 | 2022-06-29 | Food, beverages & gratuity |
| Ray Prancik | $1,100.00 | 2022-06-27 | Organization Work |
| Emilio (Emo) Cundari | $1,000.00 | 2022-06-15 | Early Voting Work |
| Garage Storage | $900.00 | 2022-04-29 | Storage |
| Alarm Detection Systems, Inc. | $816.51 | 2022-05-10 | Security Service |
| Alarm Detection Systems, Inc. | $816.51 | 2022-06-03 | Security Services |
| Patricia R. Deganutti | $800.00 | 2022-05-23 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2022-04-06 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2022-06-01 | Headquarters Office Services |
| Freddy's Food & Pizza, Inc | $792.78 | 2022-04-26 | Pizza & Food |
| White Sox Guaranteed Rate Field | $772.00 | 2022-04-18 | White Sox Tickets for Precinct Captain Event |
| Comcast | $753.07 | 2022-04-04 | Internet access |
| Comcast | $751.62 | 2022-05-04 | Internet access |
| Comcast | $751.62 | 2022-06-06 | Internet access |
| Mary Lou Schvach | $700.00 | 2022-06-16 | Organization Work |
| Cheetahs Girls Softball | $700.00 | 2022-05-24 | Donation |
| Toni Sweatman | $700.00 | 2022-05-31 | Organization Work |
| Toni Sweatman | $700.00 | 2022-05-02 | Organization Work |
| Mary Lou Schvach | $700.00 | 2022-05-05 | Organization Work |
| Ray Prancik | $700.00 | 2022-05-02 | Organization Work |
| Ray Prancik | $700.00 | 2022-05-31 | Organization Work |
| Garvey's Office Products Inc | $605.15 | 2022-05-31 | Office supplies |
| Waste Management, Inc. | $559.67 | 2022-05-20 | Disposal Services |
| Waste Management, Inc. | $559.67 | 2022-04-21 | Disposal Services |
| Waste Management, Inc. | $559.67 | 2022-06-21 | Disposal Services |
| USPS Postal Service Store | $558.00 | 2022-04-29 | Postage |
| Robert White | $500.00 | 2022-04-19 | Headquarters Work |
| Robert White | $500.00 | 2022-05-16 | Headquarters Work |
| Windy City Saints | $500.00 | 2022-04-06 | Sponsorship (Football) |
| Robert White | $500.00 | 2022-06-15 | Headquarters Work |
| Kelly Frenz | $480.00 | 2022-06-21 | Early Voting Work |
| Tipsters Village Pub | $420.00 | 2022-05-31 | Food, beverages & gratuity |
| Sprint together with Nextel | $365.66 | 2022-04-05 | Telephones |
| Uline | $328.64 | 2022-04-29 | Headquarters Supplies |
| Emilio (Emo) Cundari | $300.00 | 2022-06-22 | Election day worker |
| Brianna Bergman | $300.00 | 2022-05-20 | Headquarters Work |
| All-Star Automotive Services, Inc | $300.00 | 2022-05-23 | Van repair parts |
| Fleetwood Roller Rink | $300.00 | 2022-06-23 | Sponsorship (Roller Skating) |
| William Ostler | $300.00 | 2022-05-23 | Van Repair Services |
| Sprint together with Nextel | $294.27 | 2022-06-03 | Telephones |
| Hewlet Packard | $286.86 | 2022-04-29 | Computer Equipment |
| Tipsters Village Pub | $280.35 | 2022-04-29 | Food, Beverages & Gratuity |
| Commonwealth Edison (ComEd) | $276.07 | 2022-06-06 | Utilities |
| Garvey's Office Products Inc | $275.05 | 2022-04-29 | Office supplies |
| Town of Cicero-Bureau of Water & Sewer | $272.76 | 2022-06-01 | Utilities |
| Uline | $269.26 | 2022-06-03 | Campagn Supplies |