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: 875178 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2023-01-22 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Corrected two expenditure recipients |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (44 | $32,810.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gold Rush Amusement, Inc | $4,000.00 | 2022-11-15 | Humidors (08/19/2022) |
| Gold Rush Amusement, Inc | $2,000.00 | 2022-11-15 | Cutters (08/19/2022) |
| Gold Rush Amusement, Inc | $2,000.00 | 2022-11-15 | Punchers (08/19/2022) |
| Gold Rush Amusement, Inc | $2,000.00 | 2022-11-15 | Lighters (08/19/2022) |
| Gold Rush Amusement, Inc | $1,875.00 | 2022-11-15 | Wellness Kits (08/19/2022) |
| Mathew E Ramirez | $1,050.00 | 2022-12-20 | |
| Lillian Licht Gutierrez | $1,000.00 | 2022-11-01 | |
| Cicero Lawn Services, Inc | $1,000.00 | 2022-11-01 | |
| Nola Restaurant LLC | $1,000.00 | 2022-11-01 | |
| Jack's Rental | $1,000.00 | 2022-11-01 | |
| Hernandez, Elizabeth - Citizens for | $1,000.00 | 2022-11-01 | |
| Dominick Gatto | $1,000.00 | 2022-12-20 | |
| Urban Strategies Group | $1,000.00 | 2022-11-01 | |
| Gold Rush Amusement, Inc | $900.00 | 2022-11-15 | Manicure Sets (08/19/2022) |
| Gold Rush Amusement, Inc | $900.00 | 2022-11-15 | Metal Cups (08/19/2022) |
| Claudia Alvarez | $750.00 | 2022-12-20 | |
| Amici Terrazzo, LLC | $700.00 | 2022-11-01 | |
| Gold Rush Amusement, Inc | $600.00 | 2022-11-15 | Drawstring Bags (08/19/2022) |
| Gold Rush Amusement, Inc | $600.00 | 2022-11-15 | Phone Caddies (08/19/2022) |
| Gold Rush Amusement, Inc | $500.00 | 2022-11-15 | Divot Tools (08/19/2022) |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2022-12-20 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2022-12-20 | |
| Garza Management Corporation | $500.00 | 2022-12-20 | |
| Tamales Y Mas | $500.00 | 2022-12-20 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2022-12-20 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2022-11-01 | |
| Hody's Grill | $500.00 | 2022-11-22 | |
| Alexis Bertuca | $500.00 | 2022-11-22 | |
| G & P Auto Parts DBA Target Auto Parts No. 4 | $500.00 | 2022-11-22 | |
| Dominic Schullo | $360.00 | 2022-10-07 | Check Exchange for insufficient funds |
| Gold Rush Amusement, Inc | $300.00 | 2022-11-15 | Stylus (08/19/2022) |
| Gold Rush Amusement, Inc | $300.00 | 2022-11-15 | Chapsticks (08/19/2022) |
| Victory Media Group LTD | $250.00 | 2022-12-20 | |
| Gold Rush Amusement, Inc | $250.00 | 2022-11-15 | Tumblers (08/19/2022) |
| Copy Care (Oak Park Copier) | $250.00 | 2022-12-20 | |
| Maureen Carroll | $250.00 | 2022-11-22 | |
| Gold Rush Amusement, Inc | $250.00 | 2022-11-15 | Golf Towels (08/19/2022) |
| Maria C Moreno | $200.00 | 2022-12-20 | |
| Gold Rush Amusement, Inc | $200.00 | 2022-11-15 | Bottle Openers (08/19/2022) |
| Eduardo Diaz | $175.00 | 2022-12-20 | |
| David C Salvato | $175.00 | 2022-12-20 | |
| Jose L Gomez | $175.00 | 2022-12-20 | |
| Jaime Alvarez | $175.00 | 2022-12-20 | |
| Gold Rush Amusement, Inc | $125.00 | 2022-11-15 | Tees (08/19/2022) |
Expenditures (131 | $84,981.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Artistic Engraving, Inc | $12,722.69 | 2022-10-14 | Printing Services |
| Wrigley Field Chicago Cubs Baseball | $11,497.76 | 2022-12-07 | Precinct Captain Event-Chicago Cubs Tickets |
| Cook County Treasurer | $5,684.10 | 2022-12-21 | Taxes |
| Cook County Treasurer | $5,684.10 | 2022-12-21 | Taxes |
| MAC Consulting Services | $3,000.00 | 2022-10-24 | Election Work |
| Diamond Graphics, Inc. | $1,940.00 | 2022-11-14 | Printing Services |
| Cicero Public Library | $1,425.00 | 2022-11-03 | Donation |
| Emilio (Emo) Cundari | $1,300.00 | 2022-11-01 | Early Voting Work |
| MAC Consulting Services | $1,300.00 | 2022-10-28 | Early Voting Work |
| Copy Care (Oak Park Copier) | $1,250.00 | 2022-11-09 | Copy Machine Maintenance |
| Cicero Lawn Services, Inc | $1,000.00 | 2022-11-02 | Return Donation (Check # 1043) |
| Jack's Rental | $1,000.00 | 2022-11-03 | Return Donation (Check # 5023) |
| Associated Attractions | $1,000.00 | 2022-11-15 | Parade Floats |
| Uline | $992.38 | 2022-11-29 | Campaign supplies |
| Emilio (Emo) Cundari | $900.00 | 2022-11-21 | Petition Work |
| Alarm Detection Systems, Inc. | $816.51 | 2022-12-07 | Security Services |
| Alarm Detection Systems, Inc. | $816.51 | 2022-11-08 | Security Services |
| Patricia R. Deganutti | $800.00 | 2022-10-05 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2022-11-08 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2022-12-23 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2022-12-06 | Headquarters Office Services |
| Comcast | $753.80 | 2022-10-04 | Internet access |
| Comcast | $753.01 | 2022-11-04 | Internet access |
| Comcast | $753.01 | 2022-12-05 | Internet access |
| Toni Sweatman | $700.00 | 2022-10-03 | Organization Work |
| Mary Lou Schvach | $700.00 | 2022-11-01 | Organization Work |
| Ray Prancik | $700.00 | 2022-11-21 | Organization Work |
| Ray Prancik | $700.00 | 2022-12-16 | Organization Work |
| Toni Sweatman | $700.00 | 2022-12-05 | Organization Work |
| Mary Lou Schvach | $700.00 | 2022-12-01 | Organization Work |
| Chicago Cheetahs BSWL | $700.00 | 2022-11-04 | Donation |
| Ray Prancik | $700.00 | 2022-10-31 | Organization Work |
| Toni Sweatman | $700.00 | 2022-10-31 | Organization Work |
| Mary Lou Schvach | $700.00 | 2022-12-20 | Organization Work |
| Ray Prancik | $700.00 | 2022-10-03 | Organization Work |
| Uline | $679.21 | 2022-11-29 | Campaign supplies |
| Waste Management, Inc. | $627.30 | 2022-12-27 | Disposal Services |
| Waste Management, Inc. | $627.30 | 2022-11-22 | Disposal Services |
| Waste Management, Inc. | $559.67 | 2022-10-26 | Disposal Services |
| PHS Locksmith | $558.00 | 2022-12-15 | Locksmith Services |
| Uline | $504.96 | 2022-10-28 | Campaign & Headquarters Supplies |
| Immaculate Conception College Prep | $500.00 | 2022-12-16 | Contribution |
| Sandra Tomschin | $500.00 | 2022-11-07 | Organization Work |
| Town of Cicero-Bureau of Water & Sewer | $458.38 | 2022-11-14 | Utilities |
| PHS Locksmith | $400.00 | 2022-12-29 | Locksmith Services |
| Uline | $384.13 | 2022-11-29 | Campaign supplies |
| Sam's Club (Cicero) | $350.48 | 2022-12-29 | Supplies |
| Commonwealth Edison (ComEd) | $312.05 | 2022-10-05 | Utilities |
| Emilio (Emo) Cundari | $300.00 | 2022-11-01 | Election day worker |
| Sam's Club (Cicero) | $292.04 | 2022-10-28 | Supplies |