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 Date2024-10-14
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages45
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (317 | $322,778.13)

DonorAmountDateDescription
Merrie Neal $250.00 2024-07-31
Griselda Paz $250.00 2024-07-31
Huasca Group Inc. $250.00 2024-07-31
CCS International, Inc $250.00 2024-07-31
David R Rektorski $250.00 2024-07-31
United Citizens Party $250.00 2024-09-23
Gerardo Solis $250.00 2024-07-02
James G Bageanis $250.00 2024-07-02
Nola Restaurant LLC $250.00 2024-07-02
Elite Electrical Company, Inc. $250.00 2024-07-02
UCP Seguin of Greater Chicago $250.00 2024-07-02
Gina Virruso Prendergast $250.00 2024-09-20
Isabel Aguilar $250.00 2024-09-20
Mary M. Durkee $250.00 2024-09-20
A&A Auto Tints LLC $250.00 2024-09-20
T.J. Plumbing & Drain Service, Inc. $250.00 2024-08-12
Michael W. Skidmore $250.00 2024-08-12
Henry's Hot Dogs $250.00 2024-08-12
Alberto Ayala $250.00 2024-08-12
Aloisia Anna Tomschin $250.00 2024-08-12
Brian Petracek $250.00 2024-08-12
Area Wide Reality Corp $250.00 2024-09-20
CEC Environmental Inc $250.00 2024-09-20
How to Fade Hair Barber SC $250.00 2024-07-30
Kimball Midwest $250.00 2024-07-09
Widaman Sign, Inc. $250.00 2024-07-09
Vomacka, Frank - Expense Account $250.00 2024-07-09
Abel De Valente Inc $250.00 2024-07-09
El Patron Liquor & Bar, Inc. $250.00 2024-07-09
Randy Felbinger $250.00 2024-07-09
Nicholas J Purgatorio $250.00 2024-07-09
Hispanic Training Trade Corporation $250.00 2024-07-09
DMCO Remodeling INC $250.00 2024-07-30
Weaver Consultants Group North Central, LLC $250.00 2024-07-30
Mark D. Kraft $250.00 2024-07-02
Tom M. Tomschin $250.00 2024-08-06
Fiesta $250.00 2024-08-02
Princess Jazmin Tejeda $250.00 2024-08-12
Louis A. Guido $250.00 2024-08-12
James (Jim) Baker $250.00 2024-08-12
James (Jim) Baker $250.00 2024-08-12
Mr. Taco Cicero $250.00 2024-08-12
ML Plumbing LLC $250.00 2024-08-12
Midwest Mechanical $225.00 2024-07-09
Felipe Nunez $200.00 2024-09-23
Voris Mechancial, Inc (Heating & Piping Contractors) $200.00 2024-08-12
Anthony Garcia $200.00 2024-09-23
Donna's Lounge, Inc $200.00 2024-08-12
Aztec Supply Corp $200.00 2024-09-23
Martin D Reggi $175.00 2024-09-23

Expenditures (100 | $185,530.77)

PayeeAmountDatePurpose