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: 958405 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2025-01-01 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Corrected an �Expenditure� recipient and �Purpose.� Did not affect �Funds available at the close of reporting period�. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (9 | $6,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ozinga Bros. | $1,900.00 | 2024-01-30 | |
| Rashid for Illinois | $1,000.00 | 2024-01-30 | |
| Odelson Murphey Frazier & McGrath, LTD | $1,000.00 | 2024-01-30 | |
| Sarno, James Inc | $700.00 | 2024-01-30 | |
| Elkhorn Inn Inc. | $500.00 | 2024-01-30 | |
| Area Wide Reality Corp | $500.00 | 2024-03-01 | |
| Sarno, James Inc | $400.00 | 2024-01-30 | |
| Barrett Marlar | $250.00 | 2024-03-01 | |
| Isabel Aguilar | $250.00 | 2024-01-30 |
Expenditures (87 | $63,925.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dog Stop | $6,967.48 | 2024-03-19 | Election day Lunches |
| Cook County Treasurer | $6,798.41 | 2024-02-05 | Property Tax |
| Cook County Treasurer | $6,798.41 | 2024-02-05 | Property Tax |
| Wrigley Field Chicago Cubs Baseball | $4,995.52 | 2024-01-19 | Cubs Tickets |
| Diamond Graphics Inc | $3,733.00 | 2024-02-23 | Printing Services |
| Electronic Plating Company, Inc. | $2,500.00 | 2024-01-23 | Return Deposit Check 8892 |
| Beilfuss Scott Remodeling | $2,500.00 | 2024-03-22 | Remodeling Services & Supplies (Restrooms Remodeling) |
| Associated Attractions | $1,100.00 | 2024-03-25 | Houby Parade Float |
| White Sox Guaranteed Rate Field | $1,100.00 | 2024-02-28 | White Sox Tickets |
| Morton 201 Foundation | $1,000.00 | 2024-02-16 | Donation |
| LULAC | $1,000.00 | 2024-02-16 | Donation |
| Chama Gaucha Brazilian Steakhouse | $999.48 | 2024-01-30 | Food, Beverages & Gratuity |
| Comcast Financial Agency Corporation | $887.63 | 2024-02-05 | Internet access |
| Comcast | $887.63 | 2024-03-04 | Internet access |
| Comcast Financial Agency Corporation | $862.17 | 2024-01-04 | Internet access |
| Patricia R. Deganutti | $800.00 | 2024-02-05 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2024-01-17 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2024-03-04 | Headquarters Office Services |
| Mary Lou Schvach | $700.00 | 2024-02-16 | Organization Work |
| Mary Lou Schvach | $700.00 | 2024-03-01 | Organization Work |
| Richard Sova | $700.00 | 2024-01-29 | Organization Work |
| Toni Sweatman | $700.00 | 2024-01-08 | Organization Work |
| Mary Lou Schvach | $700.00 | 2024-01-05 | Organization Work |
| Richard Sova | $700.00 | 2024-02-26 | Organization Work |
| Toni Sweatman | $700.00 | 2024-02-02 | Organization Work |
| Toni Sweatman | $700.00 | 2024-03-01 | Organization Work |
| Garvey's Office Products Inc | $684.94 | 2024-01-30 | Office supplies |
| Waste Management, Inc. | $659.66 | 2024-02-27 | Disposal Services |
| Waste Management, Inc. | $659.66 | 2024-01-25 | Disposal Services |
| Nikki's Pub | $559.90 | 2024-01-30 | Beverages (Party) |
| Vazquez-Gonzalez, Friends of Lucy | $500.00 | 2024-03-05 | Contribution |
| Lovero, Committee to Elect Robert | $500.00 | 2024-02-09 | Contribution |
| Family Deganutti | $500.00 | 2024-02-21 | Bereavement |
| Sandra Tomschin | $500.00 | 2024-03-15 | Campaign services |
| Uline | $416.85 | 2024-02-29 | Supplies (shipping) |
| Di Nico's Pizza | $288.39 | 2024-02-29 | Food |
| Town of Cicero-Bureau of Water & Sewer | $279.52 | 2024-01-08 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $279.52 | 2024-03-18 | Utilities |
| Garvey's Office Products Inc | $267.98 | 2024-03-29 | Office supplies |
| Waste Management, Inc. | $261.33 | 2024-03-26 | Disposal Services |
| AT T-Mobil PCS SVC | $251.26 | 2024-03-01 | Telephones |
| AT T-Mobil PCS SVC | $251.23 | 2024-01-02 | Telephones |
| State Farm Insurance (Guzman) | $248.84 | 2024-01-16 | Insurance |
| State Farm Insurance (Guzman) | $248.84 | 2024-02-14 | Insurance |
| State Farm Insurance (Guzman) | $248.84 | 2024-03-13 | Insurance |
| Vinny's Clam Bar | $241.34 | 2024-01-30 | Food, Beverages & Gratuity |
| AT T-Mobil PCS SVC | $241.26 | 2024-02-01 | Telephones |
| Blueberry Hill Breakfast Cafe | $233.46 | 2024-01-30 | Food, Beverages & Gratuity |
| USPS Postal Service Store | $226.70 | 2024-01-30 | Postage & Supplies |
| Commonwealth Edison (ComEd) | $212.15 | 2024-03-11 | Utilities |