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: 900046 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2023-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 42 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (316 | $300,372.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gold Rush Amusement, Inc | $10,000.00 | 2023-09-21 | |
| Andreas & Sons Inc-Robert | $10,000.00 | 2023-09-21 | |
| United Scrap Metal | $7,500.00 | 2023-08-09 | |
| Legacy Fire Apparatus | $7,500.00 | 2023-08-11 | |
| Frank Novotny & Associates, Inc | $7,100.00 | 2023-07-27 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2023-07-27 | |
| Max Property Group Inc | $5,000.00 | 2023-08-11 | |
| Cindy Lyn Motel, Inc. | $5,000.00 | 2023-08-08 | |
| Berwyn Insurance & Financial Services | $5,000.00 | 2023-09-21 | |
| Vision Construction & Consulting, Inc | $5,000.00 | 2023-08-11 | |
| A Beep | $5,000.00 | 2023-09-21 | |
| Willie Wilson Production Inc | $5,000.00 | 2023-09-21 | |
| Gold Rush Amusement, Inc | $4,000.00 | 2023-09-26 | Humidors (08/11/23) |
| Current Technologies, Inc | $4,000.00 | 2023-08-08 | |
| Andreas, Robert R. & Sons, Inc. | $3,100.00 | 2023-09-21 | |
| Twin Vegas Inc | $3,000.00 | 2023-08-11 | |
| Littmann Industries, Inc. | $3,000.00 | 2023-08-08 | |
| Demonica Kemper Architects | $2,900.00 | 2023-08-11 | |
| Vision Construction & Consulting, Inc | $2,600.00 | 2023-09-21 | |
| Alden Town Manor | $2,500.00 | 2023-07-25 | |
| Drexel Horizon LP | $2,500.00 | 2023-07-25 | |
| G & P Auto Parts DBA Target Auto Parts No. 4 | $2,500.00 | 2023-07-27 | |
| Electronic Plating Company, Inc. | $2,500.00 | 2023-09-21 | |
| Celtic Environmental, Inc | $2,450.00 | 2023-08-09 | |
| Cindy Lyn Motel, Inc. | $2,400.00 | 2023-07-27 | |
| Gold Rush Amusement, Inc | $2,000.00 | 2023-09-26 | Cutters (08/11/2023) |
| M. DiFoggio Plumbing Co Inc | $2,000.00 | 2023-08-09 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2023-07-25 | |
| A & M Fence Corp | $2,000.00 | 2023-07-25 | |
| Gold Rush Amusement, Inc | $2,000.00 | 2023-09-26 | Lighters (08/11/2023) |
| Lembke & Sons Hardware | $2,000.00 | 2023-08-11 | |
| Joseph Virruso | $2,000.00 | 2023-08-11 | |
| Freddy's Food & Pizza, Inc | $2,000.00 | 2023-07-27 | |
| Cicero Iron & Metal & Paper, Inc | $2,000.00 | 2023-07-27 | |
| Riccio Construction Corp | $2,000.00 | 2023-08-08 | |
| A & M Fence Corp | $2,000.00 | 2023-08-11 | |
| James R Polaski | $2,000.00 | 2023-08-11 | |
| Diamond Graphics Inc | $2,000.00 | 2023-08-16 | Printing Services-Ad Book (08/15/2023) |
| FGM Architects - Engineers | $1,900.00 | 2023-09-21 | |
| A.L.L. Masonry Construction | $1,700.00 | 2023-08-11 | |
| Tropical Optical Vision Center | $1,700.00 | 2023-07-25 | |
| National Salt Supply, Inc. | $1,700.00 | 2023-07-27 | |
| Current Technologies, Inc | $1,600.00 | 2023-08-08 | |
| Gold Rush Amusement, Inc | $1,500.00 | 2023-09-26 | Wellness Kits (08/11/2023) |
| Gold Rush Amusement, Inc | $1,500.00 | 2023-09-26 | Koozie Cooler Bags (08/11/2023) |
| Anchor Mechanical, Inc | $1,400.00 | 2023-07-27 | |
| Don Johns (Batavia) | $1,400.00 | 2023-09-21 | |
| Amici Decorating LLC | $1,400.00 | 2023-09-21 | |
| Building Services of America | $1,400.00 | 2023-09-21 | |
| steak'n egger Roosevelt, Inc. | $1,350.00 | 2023-09-21 |
Expenditures (86 | $89,649.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics Inc | $17,843.00 | 2023-08-16 | Printing Services-Ad Book |
| Diamond Graphics Inc | $8,600.00 | 2023-07-28 | Golf outing Items |
| Diamond Graphics Inc | $8,044.00 | 2023-09-19 | Promotional items |
| Hernandez, Elizabeth -Citizens for | $5,000.00 | 2023-07-14 | Contribution |
| Windy City Limousine & Bus WW | $3,675.28 | 2023-09-05 | Transportation Buses for Seniors |
| Edwin Watts Golf (Ultimate Golf) | $3,351.94 | 2023-08-17 | Golf Equipment |
| Diamond Graphics Inc | $2,869.00 | 2023-07-28 | Printing Services |
| GAIA Ristorante Italiano | $2,431.71 | 2023-07-31 | Food, beverages & gratuity |
| Copy Care (Oak Park Copier) | $2,400.00 | 2023-09-29 | Copier Services |
| Brotherhood for the Fallen (Chicago) | $2,000.00 | 2023-07-05 | Donation |
| West Central Municipal Conference | $1,400.00 | 2023-08-18 | Donation |
| Chicagoland Italian American Charitable Organization | $1,200.00 | 2023-08-16 | Donation-Golf Outing |
| Spyropoulos, Citizens for | $1,050.00 | 2023-09-15 | Contribution (Golf Outing) |
| Ko Real Estate and Remodeling LLC | $1,025.00 | 2023-07-31 | Return Deposit (Check #1114) |
| Morton High School Foundation | $1,000.00 | 2023-09-18 | Donation |
| Cicero Firefighters Charitable Foundation | $1,000.00 | 2023-09-29 | Donation |
| Signature Transportation | $975.28 | 2023-08-29 | Bus Transportation |
| Plainfield Tornadoes (Plainfield Athletic Club) | $900.00 | 2023-07-05 | Donation |
| Comcast | $859.22 | 2023-09-05 | Internet access |
| Comcast | $818.78 | 2023-08-04 | Internet access |
| Comcast | $818.61 | 2023-07-05 | Internet access |
| Patricia R. Deganutti | $800.00 | 2023-09-05 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2023-07-03 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2023-08-01 | Headquarters Office Services |
| Garvey's Office Products Inc | $746.82 | 2023-08-29 | Office supplies |
| Toni Sweatman | $700.00 | 2023-07-03 | Organization Work |
| Toni Sweatman | $700.00 | 2023-07-31 | Organization Work |
| Toni Sweatman | $700.00 | 2023-08-28 | Organization Work |
| Mary Lou Schvach | $700.00 | 2023-07-10 | Organization Work |
| Mary Lou Schvach | $700.00 | 2023-07-25 | Organization Work |
| Mary Lou Schvach | $700.00 | 2023-09-18 | Organization Work |
| Ray Prancik | $700.00 | 2023-07-21 | Organization Work |
| Ray Prancik | $700.00 | 2023-08-28 | Campaign Work |
| Thompson, Friends of Katrina | $640.00 | 2023-07-05 | Contribution |
| Waste Management, Inc. | $627.30 | 2023-07-27 | Disposal Services |
| Waste Management, Inc. | $627.30 | 2023-09-27 | Disposal Services |
| Waste Management, Inc. | $627.30 | 2023-08-24 | Disposal Services |
| Uline | $545.60 | 2023-08-29 | Shipping Supplies |
| Morton College Golf Outing | $520.00 | 2023-07-10 | Golf outing Tickets |
| Porfirio, For the People | $500.00 | 2023-09-18 | Contribution |
| Girl Scouts of America (Troop 55706) | $500.00 | 2023-09-14 | Donation |
| Hody's Grill | $500.00 | 2023-09-13 | Return Donation (Check 325) |
| Angelo Cristobal | $500.00 | 2023-08-22 | DJ Services |
| Target (Cicero) | $350.00 | 2023-09-05 | Gift Cards (Seniors' Gifts) |
| Chiko Club House Liquors, Inc. | $333.51 | 2023-09-15 | Beverages |
| Commonwealth Edison (ComEd) | $291.47 | 2023-08-04 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $286.62 | 2023-07-18 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $286.62 | 2023-09-20 | Utilities |
| Commonwealth Edison (ComEd) | $278.83 | 2023-09-05 | Utilities |
| Chiko Club House Liquors, Inc. | $264.16 | 2023-08-29 | Beverages (Liquor & Soda) |