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 |
|---|---|---|---|
| Littmann Industries, Inc. | $700.00 | 2024-07-02 | |
| Midwest Mechanical | $675.00 | 2024-07-30 | |
| Dino's Mufflers | $600.00 | 2024-07-02 | |
| Children's Center of Cicero & Berwyn | $600.00 | 2024-07-30 | |
| Saporito Finishing Co. | $500.00 | 2024-07-09 | |
| Kimberly Hrabak | $500.00 | 2024-07-02 | |
| Andrew T Xerikos | $500.00 | 2024-07-02 | |
| William J Schlenrich | $500.00 | 2024-07-02 | |
| Miguel Calvo | $500.00 | 2024-07-02 | |
| Better Berwyn, Commitee for a | $500.00 | 2024-07-02 | |
| Nationwide Transmission & Complete Auto Service, Inc. | $500.00 | 2024-07-02 | |
| Osy-Leo Corp | $500.00 | 2024-07-02 | |
| Hi-Tech Automotive LTD | $500.00 | 2024-07-02 | |
| Ko Real Estate and Remodeling LLC | $500.00 | 2024-07-02 | |
| Scatchell's Beef Stand, Inc Operating Account | $500.00 | 2024-07-02 | |
| ML Plumbing LLC | $500.00 | 2024-07-02 | |
| Cicero Landscape, Inc. | $500.00 | 2024-07-02 | |
| Greenwood Management Group | $500.00 | 2024-07-02 | |
| Ko Real Estate and Remodeling LLC | $500.00 | 2024-07-02 | |
| John S. Kociolko | $500.00 | 2024-08-12 | |
| Sundeck Of Illinois, Inc | $500.00 | 2024-08-12 | |
| CW Tax File Corporation | $500.00 | 2024-08-12 | |
| Hannah's Maintenance Inc | $500.00 | 2024-08-12 | |
| Palermo Pizza, Inc. | $500.00 | 2024-08-12 | |
| El Porvenir Inc | $500.00 | 2024-08-12 | |
| Tony Martinucci | $500.00 | 2024-07-02 | |
| Aldo & Carol Calderin | $500.00 | 2024-07-02 | |
| Robert Porod | $500.00 | 2024-07-02 | |
| Horizon Screen Print | $500.00 | 2024-07-02 | |
| T & M Plumbing Inc | $500.00 | 2024-08-12 | |
| Weaver Consultants Group North Central, LLC | $500.00 | 2024-09-23 | |
| Castaneda, Mario L (Mario Castaneda Insurance Agency) | $500.00 | 2024-09-23 | |
| Physicians To You Home Health Ltd | $500.00 | 2024-09-23 | |
| Musial Appraisal Company | $500.00 | 2024-08-12 | |
| Jose Louis Orozco Jr | $500.00 | 2024-08-12 | |
| Same Day Service Inc. | $500.00 | 2024-08-12 | |
| Mi Taqueria Ochoa Inc | $500.00 | 2024-08-12 | |
| Jeff Penzkafer | $500.00 | 2024-08-12 | |
| Anthony F. Grazzini | $500.00 | 2024-08-12 | |
| Magana Concrete Construction | $500.00 | 2024-08-12 | |
| Pineapple & Co | $500.00 | 2024-07-02 | |
| Patricia R. Deganutti | $500.00 | 2024-07-02 | |
| Elias Bautista | $500.00 | 2024-07-02 | |
| Drexel Horizon LP | $500.00 | 2024-07-31 | |
| JC's Pub & Ristorante | $500.00 | 2024-07-31 | |
| Sarah Kusper | $500.00 | 2024-07-31 | |
| Alva Heating & Cooling Inc | $500.00 | 2024-07-31 | |
| Andrew T Xerikos | $500.00 | 2024-07-31 | |
| Alfa Construction Services | $500.00 | 2024-07-31 | |
| Blades of Glory | $500.00 | 2024-07-31 |
Expenditures (100 | $185,530.77)
| Payee | Amount | Date | Purpose |
|---|