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: 908533 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2024-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 18 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (36 | $16,275.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eddy A Lopez | $1,750.00 | 2023-10-04 | |
| Claudia Alvarez | $1,500.00 | 2023-11-21 | |
| Mathew E. Ramirez | $1,050.00 | 2023-10-04 | |
| Mathew E. Ramirez | $1,050.00 | 2023-11-21 | Resubmitted Return Donation 106 (10_04_2023) |
| 12th St BP | $1,000.00 | 2023-10-04 | |
| Hernandez, Citizens for Elizabeth | $1,000.00 | 2023-11-21 | |
| Roberto L Alvarado | $875.00 | 2023-10-04 | |
| Rhonda A. Kosenesky | $700.00 | 2023-10-04 | |
| Luis M Gutierrez | $700.00 | 2023-10-04 | |
| Branislav Dragisic | $700.00 | 2023-10-04 | |
| Branislav Dragisic | $700.00 | 2023-10-04 | |
| David Leuzzi | $415.00 | 2023-10-04 | |
| Louis Drakulich | $415.00 | 2023-10-04 | |
| Jennnifer Murdock | $350.00 | 2023-10-04 | |
| Mario Alegria | $350.00 | 2023-10-04 | |
| Maria C Moreno | $250.00 | 2023-11-21 | |
| Fraternal Order of Police Cicero Lodge 2 | $250.00 | 2023-10-04 | |
| James (Jim) Baker | $250.00 | 2023-10-04 | |
| Rhonda A. Kosenesky | $240.00 | 2023-10-04 | |
| Shannon Leuzzi | $175.00 | 2023-10-04 | |
| Jose L Gomez | $175.00 | 2023-10-04 | |
| Salvadore Orozco | $175.00 | 2023-10-04 | |
| Eduardo Diaz | $175.00 | 2023-10-04 | |
| Michael Stasiak | $175.00 | 2023-10-04 | |
| Victor Gurrola | $175.00 | 2023-10-04 | |
| Francisco (Frank) Diaz-Luna | $175.00 | 2023-10-04 | |
| Armando Barona | $175.00 | 2023-10-04 | |
| George Rangel | $175.00 | 2023-10-04 | |
| Edgar Alba | $175.00 | 2023-10-04 | |
| Jesus Jimenez | $175.00 | 2023-10-04 | |
| Raul F Perez | $175.00 | 2023-10-04 | |
| Walberto Galarza, Jr. | $175.00 | 2023-10-04 | |
| William T Madden | $175.00 | 2023-10-04 | |
| Maria C Moreno | $150.00 | 2023-11-21 | |
| Francisco (Frank) Diaz-Luna | $65.00 | 2023-10-04 | |
| Luis M Gutierrez | $65.00 | 2023-10-04 |
Expenditures (88 | $153,567.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $87,859.10 | 2023-10-03 | Golf outing Fundraiser |
| Diamond Graphics Inc | $11,984.84 | 2023-10-10 | Printing Services |
| Wrigley Field Chicago Cubs Baseball | $6,912.00 | 2023-10-02 | Chicago Cubs Tickets |
| Cook County Treasurer | $5,641.39 | 2023-11-24 | Taxes |
| Cook County Treasurer | $5,641.39 | 2023-11-24 | Taxes |
| White Sox Guaranteed Rate Field | $2,400.00 | 2023-12-04 | White Sox Tickets |
| MAC Consulting Services | $1,500.00 | 2023-11-28 | Orgainzation Services |
| Walik, Friends of Jeff | $1,100.00 | 2023-10-05 | Contribution |
| Mathew E. Ramirez | $1,050.00 | 2023-10-06 | Return Donation Check Number 106 |
| Spyropoulos, Citizens for | $1,000.00 | 2023-11-29 | Contribution |
| Emilio (Emo) Cundari | $900.00 | 2023-10-02 | Petition Work |
| Trans-O-Mex, Inc. | $898.36 | 2023-10-30 | Vehicle repair & maintenance |
| Comcast | $862.17 | 2023-12-04 | Internet access |
| Comcast | $862.17 | 2023-11-06 | Internet access |
| Comcast | $859.22 | 2023-10-04 | Internet access |
| Alarm Detection Systems, Inc. | $816.51 | 2023-11-07 | Security Services |
| Alarm Detection Systems, Inc. | $816.51 | 2023-11-28 | Security Services |
| Patricia R. Deganutti | $800.00 | 2023-10-16 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2023-11-29 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2023-11-06 | Headquarters Office Services |
| Toni Sweatman | $700.00 | 2023-10-02 | Organization Work |
| Mary Lou Schvach | $700.00 | 2023-10-04 | Organization Work |
| Toni Sweatman | $700.00 | 2023-11-27 | Organization Work |
| Ray Prancik | $700.00 | 2023-10-02 | Organization Work |
| Mary Lou Schvach | $700.00 | 2023-12-01 | Organization Work |
| Mary Lou Schvach | $700.00 | 2023-11-02 | Organization Work |
| Toni Sweatman | $700.00 | 2023-10-27 | Organization Work |
| Ray Prancik | $700.00 | 2023-12-22 | Organization Work |
| Ray Prancik | $700.00 | 2023-11-24 | Organization Work |
| Ray Prancik | $700.00 | 2023-10-30 | Organization Work |
| Waste Management, Inc. | $659.66 | 2023-11-24 | Disposal Services |
| Waste Management, Inc. | $659.66 | 2023-12-26 | Disposal services |
| Waste Management, Inc. | $627.30 | 2023-10-25 | Disposal Services |
| IC Catholic Prep High School | $600.00 | 2023-12-18 | Donation |
| Morton Booster Club | $500.00 | 2023-12-15 | Sponsorship (Girls' Bowling) |
| Morton Booster Club | $500.00 | 2023-12-26 | Sponsorship (Boys' Bowling) |
| Special Olympics Chicago Land | $440.00 | 2023-10-26 | Donation |
| West Central Municipal Conference | $440.00 | 2023-10-10 | Donation (Annual Dinner) |
| Leo Armenta | $400.00 | 2023-10-10 | Golf outing work |
| New Lenox Mustangs Junior Youth Football | $350.00 | 2023-10-05 | Donation |
| Cocula Restaurant | $331.00 | 2023-10-30 | Food, beverages & gratuity |
| Commonwealth Edison (ComEd) | $313.45 | 2023-10-04 | Utilities |
| United Citizens Party | $300.00 | 2023-10-26 | Contribution |
| Chiko Club House Liquors, Inc. | $283.88 | 2023-10-11 | Beverges |
| Town of Cicero-Bureau of Water & Sewer | $279.52 | 2023-11-29 | Utilities |
| Max M Anaya | $275.00 | 2023-10-10 | DJ for Houby Float |
| AT & T Bill Payment 95 Dallas TX | $260.87 | 2023-10-03 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $256.23 | 2023-12-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $256.23 | 2023-11-01 | Telephones |
| Wal-mart (Cicero) | $252.77 | 2023-10-30 | Supplies |