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 Date2023-10-14
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages42
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (316 | $300,372.50)

DonorAmountDateDescription
steak-n-egger 26th Street, Inc. $1,350.00 2023-09-21
VictoriaCamila Limited DBA 1st Veteran Restoration $1,225.00 2023-08-11
Staffing Network $1,200.00 2023-09-21
Jason A Nichols $1,200.00 2023-09-21
Woodstock & Wall Street Corporation $1,200.00 2023-09-21
City Tire, Inc. $1,200.00 2023-08-09
Royal Group $1,150.00 2023-07-25
Ko Real Estate and Remodeling LLC $1,075.00 2023-08-09
Ko Real Estate and Remodeling LLC $1,025.00 2023-07-27
Clearview Plumbing & Sewer, Inc $1,010.00 2023-09-21
City Tire, Inc. $1,000.00 2023-07-25
PWS Environmental, Inc. $1,000.00 2023-07-25
United Grill Restaurant, Inc. $1,000.00 2023-08-08
M & J Asphalt Paving Company, Inc. $1,000.00 2023-07-25
Jack's Rental $1,000.00 2023-07-25
Can't Find the Words $1,000.00 2023-08-08
Garvey's Office Products Inc $1,000.00 2023-08-08
Storino, Ramello, & Durkin $1,000.00 2023-07-25
Standard Equipment Company $1,000.00 2023-07-25
Cicero Landscape, Inc. $1,000.00 2023-07-25
Kustom Towing Inc $1,000.00 2023-07-25
4900 W 31st Street Corporation $1,000.00 2023-08-11
Delores Temes $1,000.00 2023-07-25
Ziyad Brothers Importing $1,000.00 2023-07-25
Calumet City Auto Wreckers, Inc $1,000.00 2023-08-08
Lillian Licht Gutierrez $1,000.00 2023-08-09
Urban Strategies Group $1,000.00 2023-08-09
Accurate $1,000.00 2023-09-21
Blazers Brand, Inc $1,000.00 2023-09-21
Berwyn Insurance & Financial Services $1,000.00 2023-09-21
Trans-O-Mex, Inc. $1,000.00 2023-08-11
West Town Bank & Trust $1,000.00 2023-08-08
IBEW Illinois Pac $1,000.00 2023-07-27
KR Tech Group, Inc $1,000.00 2023-07-27
Gas Plus, Inc, DBA Buddy Car Wash $1,000.00 2023-07-27
Vision Construction & Consulting, Inc $1,000.00 2023-07-27
Tobin & Munoz, LLC Attorneys at Law $1,000.00 2023-08-11
Westfield Ford, Inc $1,000.00 2023-07-27
Striker Lanes $1,000.00 2023-07-27
Jeffery Canino $1,000.00 2023-08-08
Wright Adverising Corp. $1,000.00 2023-07-27
Hi-Tech Automotive LTD $1,000.00 2023-07-27
La Casa Del Tequila Corp. $1,000.00 2023-08-09
Serpico, Citizens to Elect Ronald M $1,000.00 2023-07-27
After Hours Auto Repair $1,000.00 2023-07-27
Carey, Brian W.- Attorney at Law $1,000.00 2023-07-27
Robert Porod $1,000.00 2023-07-27
Aguilar, Friends of Frank J $1,000.00 2023-08-08
John Cava $1,000.00 2023-08-11
Paisan's Pizzaria and Restaurant $1,000.00 2023-08-11

Expenditures (86 | $89,649.44)

PayeeAmountDatePurpose
Garvey's Office Products Inc $263.81 2023-08-29 Office supplies
Sprint together with Nextel $260.87 2023-08-03 Telephones
Sprint together with Nextel $260.87 2023-07-05 Telephones
Sprint together with Nextel $260.87 2023-09-06 Telephones
Italian American Civic Organization $260.00 2023-09-28 Donation
Fernando Godinez $250.00 2023-09-25 Ad book Work
Morton Volleyball $250.00 2023-09-29 Donation
State Farm Insurance (Guzman) $248.84 2023-08-14 Insurance
State Farm Insurance (Guzman) $248.84 2023-07-12 Insurance
State Farm Insurance (Guzman) $248.84 2023-09-12 Insurance
Commonwealth Edison (ComEd) $231.90 2023-07-05 Utilities
AT & T Bill Payment 95 Dallas TX $221.44 2023-08-31 Telephones
AT & T Bill Payment 95 Dallas TX $221.44 2023-08-01 Telephones
White Sox Guaranteed Rate Field $218.00 2023-09-06 White Sox Tickets
Cicero Chiropractic $200.00 2023-09-12 Return Donation (10978)
Garvey's Office Products Inc $197.42 2023-07-31 Office supplies
Deece Auto Repair $187.25 2023-09-21 Van Repairs & Services
Longhorn Steakhouse $185.00 2023-08-29 Food, Beverages & gratuity
Garvey's Office Products Inc $179.23 2023-09-29 Office supplies
A+Veh Renew SV#22 $160.50 2023-07-31 License Plate Renewal
Garvey's Office Products Inc $158.31 2023-09-29 Office supplies
Lalo's Restaurant $152.00 2023-07-31 Food, beverages & gratuity
Alarm Detection Systems, Inc. $119.73 2023-09-01 Security Services
Alarm Detection Systems, Inc. $119.73 2023-08-08 Security Services
State Farm Insurance (Guzman) $100.34 2023-08-14 Insurance
State Farm Insurance (Guzman) $100.32 2023-09-12 Insurance
State Farm Insurance (Guzman) $100.31 2023-07-13 Insurance
Notary Public Association $93.75 2023-08-29 Notary Fees
Notary Public Association $66.95 2023-09-20 Notary Fees
Nicor Gas (Northern Illinois Gas) $59.00 2023-09-22 Utilities
Nicor Gas (Northern Illinois Gas) $59.00 2023-07-25 Utilities
Nicor Gas (Northern Illinois Gas) $59.00 2023-08-23 Utilities
Garvey's Office Products Inc $55.01 2023-08-29 Office supplies
Nicor Gas (Northern Illinois Gas) $54.94 2023-07-26 utilities
Nicor Gas (Northern Illinois Gas) $54.36 2023-08-23 utilities
Nicor Gas (Northern Illinois Gas) $54.22 2023-09-22 Utilities