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: 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 |
|---|---|---|---|
| Cicero Liquors and More Inc | $1,500.00 | 2024-09-18 | |
| Plaza Developer Inc | $1,500.00 | 2024-07-02 | |
| Anchor Mechanical Inc | $1,450.00 | 2024-07-30 | |
| FGM Architects - Engineers | $1,400.00 | 2024-08-09 | |
| Don Johns (Batavia) | $1,400.00 | 2024-08-09 | |
| Building Services of America, Inc | $1,400.00 | 2024-09-17 | |
| Calcagno, Joseph C & Associates - Law Offices | $1,400.00 | 2024-09-17 | |
| steak-n-egger 26th Street, Inc. | $1,350.00 | 2024-09-17 | |
| Dripping Sticks, INC | $1,350.00 | 2024-07-31 | |
| Steak-N- Egger Roosevelt, Inc. | $1,350.00 | 2024-09-17 | |
| Mid-Town Petroleum Acquistion LLC | $1,350.00 | 2024-07-02 | |
| S.E.I.U. Local 73 B-PAC | $1,200.00 | 2024-09-17 | |
| Ozinga Ready Mix Concrete | $1,200.00 | 2024-09-17 | |
| City Tire, Inc. | $1,200.00 | 2024-07-31 | |
| Safebuilt | $1,200.00 | 2024-07-02 | |
| Miguel Calvo | $1,200.00 | 2024-09-17 | |
| TRG Royal Group | $1,150.00 | 2024-08-09 | |
| Averdale Group, LLC | $1,150.00 | 2024-07-30 | |
| Liquor Station, Inc | $1,000.00 | 2024-09-18 | |
| Capital Truck Body Co., Inc. | $1,000.00 | 2024-08-09 | |
| L. Marshall, Inc | $1,000.00 | 2024-08-09 | |
| Cicero Landscape, Inc. | $1,000.00 | 2024-08-09 | |
| Cicero Citgo Inc (D/B/A 12th St BP) | $1,000.00 | 2024-08-09 | |
| Suzies's Slots LLC | $1,000.00 | 2024-09-18 | |
| Veteran Transportation Services | $1,000.00 | 2024-08-09 | |
| Donna's Lounge, Inc | $1,000.00 | 2024-08-09 | |
| Jeffery Canino | $1,000.00 | 2024-08-09 | |
| John Cava | $1,000.00 | 2024-08-09 | |
| 4900 W 31st Street Corporation | $1,000.00 | 2024-08-09 | |
| Lillian Licht Gutierrez | $1,000.00 | 2024-08-09 | |
| Max Property Group Inc | $1,000.00 | 2024-09-18 | |
| Liquor Company | $1,000.00 | 2024-09-18 | |
| Clearview Plumbing & Sewer, Inc | $1,000.00 | 2024-09-18 | |
| Hanania Enterprises or Urban Strategies Group | $1,000.00 | 2024-09-18 | |
| Michael Kautz Carpets & Designs | $1,000.00 | 2024-09-18 | |
| Calumet City Auto Wreckers, Inc | $1,000.00 | 2024-09-18 | |
| KR Tech Group LLC | $1,000.00 | 2024-09-18 | |
| ALL Masonry Construction | $1,000.00 | 2024-07-31 | |
| Westfield Ford, Inc | $1,000.00 | 2024-07-02 | |
| Martin Pantaleon Rendon | $1,000.00 | 2024-07-31 | |
| Striker Lanes | $1,000.00 | 2024-07-30 | |
| Gas Plus, Inc, DBA Buddy Car Wash | $1,000.00 | 2024-07-31 | |
| Robert Porod | $1,000.00 | 2024-07-02 | |
| Amigo Insurance Agency Inc | $1,000.00 | 2024-07-30 | |
| United Grill Restaurant, Inc. | $1,000.00 | 2024-07-02 | |
| Jack's Rental | $1,000.00 | 2024-09-18 | |
| Sarno, James Inc | $1,000.00 | 2024-07-30 | |
| Yad Construction LLC | $1,000.00 | 2024-09-18 | |
| After Hours Auto Repair | $1,000.00 | 2024-07-02 | |
| Amici Terrazzo, LLC | $1,000.00 | 2024-09-18 |
Expenditures (100 | $185,530.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison (ComEd) | $358.57 | 2024-07-09 | Utilities |
| Martin Pantaleon Rendon | $350.00 | 2024-08-02 | Return Donation Check Number 73-18/421 |
| Commonwealth Edison (ComEd) | $335.34 | 2024-09-06 | Utilities |
| State Farm Insurance (Guzman) | $314.67 | 2024-09-13 | Insurance |
| State Farm Insurance (Guzman) | $314.67 | 2024-07-15 | Insurance |
| State Farm Insurance (Guzman) | $314.67 | 2024-08-14 | Insurance |
| Commonwealth Edison (ComEd) | $307.31 | 2024-08-08 | Utilities |
| Target (Cicero) | $300.00 | 2024-08-30 | Gift Cards (Senior Bingo Prizes) |
| Sam's Club (Cicero) | $276.27 | 2024-07-01 | Supplies |
| Best Buy | $252.99 | 2024-09-30 | Computer Supplies |
| Uline | $252.28 | 2024-09-30 | Supplies |
| Maria Vargas | $250.00 | 2024-08-15 | Organization Work |
| AT T-Mobil PCS SVC | $236.68 | 2024-08-02 | Telephones |
| AT T-Mobil PCS SVC | $236.68 | 2024-09-03 | Telephones |
| AT T-Mobil PCS SVC | $236.65 | 2024-07-01 | Telephones |
| Valeria Echeverria | $225.00 | 2024-07-31 | Campaign Work |
| Chiko Club House Liquors, Inc. | $223.97 | 2024-08-29 | Beverages |
| Cicero Library | $200.00 | 2024-08-15 | Donation |
| AT & T Bill Payment 95 Dallas TX | $183.29 | 2024-09-03 | Telephones |
| Town of Cicero-Bureau of Water & Sewer | $180.09 | 2024-09-11 | Utilities |
| AT & T Bill Payment 95 Dallas TX | $170.69 | 2024-07-31 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $170.20 | 2024-07-01 | Telephones |
| Garvey's Office Products Inc | $168.40 | 2024-07-01 | Office supplies |
| Longhorn Steakhouse | $163.00 | 2024-07-01 | Food, beverages, gratuity |
| Amazon | $160.34 | 2024-08-29 | Supplies |
| Longhorn Steakhouse | $160.00 | 2024-07-01 | Food, beverages, gratuity |
| Illinois Secretary of State | $154.40 | 2024-07-30 | Vehical Renewal |
| Garvey's Office Products Inc | $149.93 | 2024-07-01 | Office supplies |
| Garvey's Office Products Inc | $132.06 | 2024-08-29 | Office supplies |
| State Farm Insurance (Guzman) | $116.76 | 2024-07-15 | Insurance |
| State Farm Insurance (Guzman) | $116.73 | 2024-08-14 | Insurance |
| State Farm Insurance (Guzman) | $116.09 | 2024-09-13 | Insurance |
| Garvey's Office Products Inc | $104.44 | 2024-08-29 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $92.00 | 2024-09-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $92.00 | 2024-08-22 | Utilities |
| Amazon | $82.27 | 2024-07-30 | Supplies |
| Garvey's Office Products Inc | $78.59 | 2024-09-30 | Office supplies |
| Garvey's Office Products Inc | $68.33 | 2024-07-30 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $60.00 | 2024-07-23 | Utilities |
| Garvey's Office Products Inc | $58.05 | 2024-07-30 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $49.99 | 2024-09-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $49.94 | 2024-07-23 | Utilities |
| Amazon | $49.59 | 2024-07-01 | Supplies |
| Nicor Gas (Northern Illinois Gas) | $49.32 | 2024-08-22 | Utilities |
| Garvey's Office Products Inc | $45.15 | 2024-07-01 | Office supplies |
| Diamond Graphics Inc | $45.00 | 2024-07-02 | Printing Services |
| Amazon | $26.57 | 2024-07-30 | Supplies |
| Amazon | $23.93 | 2024-09-30 | Supplies |
| Garvey's Office Products Inc | $19.05 | 2024-07-30 | Office supplies |
| Amazon | $15.49 | 2024-07-01 | Supplies |