Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 945706 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2024-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 45 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (317 | $322,778.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vision Construction & Consulting, Inc | $10,000.00 | 2024-09-18 | |
| Legacy Fire Apparatus | $8,000.00 | 2024-07-31 | |
| United Scrap Metal | $7,500.00 | 2024-08-09 | |
| Frank Novotny & Associates, Inc | $7,100.00 | 2024-07-02 | |
| Riccio Construction Corp | $5,000.00 | 2024-07-31 | |
| Andres Drain Rooters LLC | $5,000.00 | 2024-07-02 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2024-07-02 | |
| Cicero Iron & Metal & Paper, Inc | $5,000.00 | 2024-07-30 | |
| J Nardulli Concrete, Inc | $5,000.00 | 2024-07-30 | |
| Willie L. Wilson | $5,000.00 | 2024-09-18 | |
| Andreas, Robert R. & Sons Inc | $5,000.00 | 2024-09-18 | |
| Andreas, Robert R. & Sons Inc | $5,000.00 | 2024-09-18 | |
| Accurate | $5,000.00 | 2024-07-09 | |
| Andreas, Robert R. & Sons Inc | $5,000.00 | 2024-09-18 | |
| M & J Fleet Service Inc | $5,000.00 | 2024-08-09 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2024-08-09 | |
| Gold Rush Amusement, Inc | $5,000.00 | 2024-08-09 | |
| Current Technologies, Inc | $4,000.00 | 2024-09-18 | |
| Andreas, Robert R. & Sons Inc | $3,100.00 | 2024-09-17 | |
| Dominick Gatto | $3,000.00 | 2024-09-18 | |
| G & P Auto Parts DBA Target Auto Parts No. 4 | $2,500.00 | 2024-07-02 | |
| CFS of Waukegan, IL, LLC | $2,500.00 | 2024-07-31 | |
| Cindy Lyn Motel, Inc. | $2,500.00 | 2024-09-18 | |
| Alden Town Manor | $2,500.00 | 2024-07-31 | |
| Cindy Lyn Motel, Inc. | $2,500.00 | 2024-09-18 | |
| Cindy Lyn Motel, Inc. | $2,400.00 | 2024-08-09 | |
| Woodstock & Wall Street Corporation | $2,200.00 | 2024-07-31 | |
| FAUST, Inc DBA Automotive Electronics | $2,000.00 | 2024-07-31 | |
| Freddy's Food & Pizza, Inc | $2,000.00 | 2024-07-02 | |
| Diamond Graphics Inc | $2,000.00 | 2024-08-26 | Printing Services-Ad Book (08/14/2024) |
| Littmann Industries, Inc. | $2,000.00 | 2024-07-02 | |
| Ponys FC | $2,000.00 | 2024-07-31 | |
| Suzies's Slots LLC | $2,000.00 | 2024-07-31 | |
| A & M Fence Corp | $2,000.00 | 2024-07-09 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2024-07-02 | |
| Joseph Virruso | $2,000.00 | 2024-08-09 | |
| Can't Find the Words | $2,000.00 | 2024-08-09 | |
| A & M Fence Corp | $2,000.00 | 2024-08-09 | |
| Lembke & Sons Hardware | $2,000.00 | 2024-08-09 | |
| Roosevelt Group Inc | $2,000.00 | 2024-07-30 | |
| James R Polaski | $2,000.00 | 2024-07-31 | |
| Restore Construction Inc | $1,900.00 | 2024-09-17 | |
| Eddy A Lopez | $1,820.00 | 2024-07-31 | |
| Tropical Optical Vision Center | $1,700.00 | 2024-07-02 | |
| National Salt Supply, Inc. | $1,700.00 | 2024-07-02 | |
| Cicero Landscape, Inc. | $1,700.00 | 2024-08-09 | |
| Aguilar, Friends of Frank J | $1,650.00 | 2024-09-18 | |
| Current Technologies, Inc | $1,600.00 | 2024-09-18 | |
| Trans-O-Mex, Inc. | $1,500.00 | 2024-07-02 | |
| Fortress Plus Solutions | $1,500.00 | 2024-09-17 |
Expenditures (100 | $185,530.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $95,862.62 | 2024-09-27 | Golf Outing Expense |
| Diamond Graphics Inc | $19,106.00 | 2024-08-21 | Printing Services |
| Diamond Graphics Inc | $6,633.00 | 2024-07-02 | Printing Services |
| Hernandez, Elizabeth - Citizens for | $5,000.00 | 2024-08-01 | Contribution |
| Cook County Clerk | $4,511.58 | 2024-07-30 | Taxes |
| Cook County Clerk | $4,511.58 | 2024-07-30 | Taxes |
| Signature Transportation | $3,407.99 | 2024-08-29 | Bus Transportation |
| Edwin Watts Golf (Ultimate Golf) | $3,351.94 | 2024-08-05 | Golf Balls |
| Copy Care (Oak Park Copier) | $2,500.00 | 2024-09-03 | Copier Services |
| Seguin of Greater Chicago (UCP) | $1,600.00 | 2024-07-30 | Donation |
| MAC Consulting Services | $1,500.00 | 2024-09-27 | Petition Work |
| Fortress Plus Solutions | $1,500.00 | 2024-09-20 | Return Deposit Item-(Deposit 9/17/2024 Check # 1322) |
| Morton College Golf Outing | $1,450.00 | 2024-07-29 | Donation |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $1,200.00 | 2024-08-26 | Donation |
| Morton Booster Club | $1,100.00 | 2024-07-01 | Donation |
| Martin Pantaleon Rendon | $1,000.00 | 2024-08-02 | Return Donation Check Number 73-18/421 |
| Welch, Emanuel "Chris"- People for | $1,000.00 | 2024-07-30 | Contribution (through ACTBLUE*emanuel,welch) |
| Breaker Press | $850.00 | 2024-09-30 | Printing Services |
| Patricia R. Deganutti | $800.00 | 2024-09-10 | Headquarters Office Services |
| Richard Sova | $800.00 | 2024-07-02 | Organization Work |
| Patricia R. Deganutti | $800.00 | 2024-07-31 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2024-07-05 | Headquarters Office Services |
| Spyropoulos, Citizens for | $800.00 | 2024-09-16 | Contribution |
| Comcast | $788.30 | 2024-09-06 | Internet access |
| Comcast | $787.34 | 2024-08-05 | Internet access |
| Comcast | $786.93 | 2024-07-05 | Internet access |
| Uline | $769.69 | 2024-07-30 | Shipping Supplies |
| Toni Sweatman | $700.00 | 2024-07-01 | Organization Work |
| Richard Sova | $700.00 | 2024-09-27 | Organization Work |
| Toni Sweatman | $700.00 | 2024-09-27 | Organization Work |
| Toni Sweatman | $700.00 | 2024-07-29 | Organization Work |
| Chicago Italian American Charitable Organization | $700.00 | 2024-08-02 | Donation |
| Thompson, Friends of Katrina | $700.00 | 2024-07-08 | Contribution |
| Mary Lou Schvach | $700.00 | 2024-07-02 | Organization Work |
| Toni Sweatman | $700.00 | 2024-08-30 | Orgainization Work |
| Richard Sova | $700.00 | 2024-08-30 | Organization Work |
| Mary Lou Schvach | $700.00 | 2024-09-04 | Organization Work |
| Mary Lou Schvach | $700.00 | 2024-07-30 | Organization Work |
| Twin Supplies LTD | $700.00 | 2024-09-23 | Return Deposit Account Closed-(Deposit 9/19/2024 Check # 6275) |
| Richard Sova | $700.00 | 2024-07-30 | Organization Work |
| Leo Armenta, Photographer | $600.00 | 2024-08-21 | Photo Booth Service |
| Waste Management, Inc. | $574.61 | 2024-07-24 | Disposal Services |
| Waste Management, Inc. | $573.37 | 2024-08-27 | Disposal Services |
| Waste Management, Inc. | $569.78 | 2024-09-26 | Disposal Services |
| Town of Cicero-Bureau of Water & Sewer | $506.78 | 2024-07-24 | Utilities |
| Cervantes for Illinois | $500.00 | 2024-09-06 | Contribution |
| Cicero Mexican Cultural Committee | $500.00 | 2024-09-18 | Donation |
| Morton 201 Foundation | $500.00 | 2024-09-13 | Donation |
| Garvey's Office Products Inc | $391.82 | 2024-08-29 | Office supplies |
| Italian American Civic Organization | $360.00 | 2024-09-04 | Donation |