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: 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 |
|---|
Expenditures (87 | $63,925.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Garvey's Office Products Inc | $203.60 | 2024-03-29 | Office supplies |
| Elva Orozco | $200.00 | 2024-03-25 | Election Work |
| Alejando "Alex" Rueda | $200.00 | 2024-02-16 | Organization Services |
| Morton Bowling | $200.00 | 2024-01-30 | Morton Girls' Bowling Sponsorship |
| American Legion Auxilary Cicero # 96 (Fifth District) | $200.00 | 2024-03-11 | Donation |
| D Candela Restaurant | $199.56 | 2024-01-30 | Food, Beverages & Gratuity |
| Violet Flower Shop | $184.61 | 2024-02-29 | Flowers |
| Commonwealth Edison (ComEd) | $184.59 | 2024-02-06 | Utilities |
| ICCP Catholic Prep | $180.00 | 2024-02-06 | Donation |
| Diamond Graphics Inc | $180.00 | 2024-02-14 | Printing Services |
| AT & T Bill Payment 95 Dallas TX | $170.77 | 2024-02-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $170.77 | 2024-02-29 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $170.66 | 2024-01-02 | Telepnones |
| Alarm Detection Systems, Inc. | $169.35 | 2024-02-13 | Security Services |
| Longhorn Steakhouse | $168.07 | 2024-01-30 | Food, Beverages & gratuity |
| Commonwealth Edison (ComEd) | $162.79 | 2024-01-03 | Utilities |
| Wal-mart (Cicero) | $156.13 | 2024-03-29 | Headquarters Supplies |
| Longhorn Steakhouse | $153.00 | 2024-01-30 | Food, Beverages & Gratuity |
| Garvey's Office Products Inc | $151.35 | 2024-03-29 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $145.54 | 2024-02-21 | utilities |
| Longhorn Steakhouse | $114.50 | 2024-01-30 | Food, Beverages & Gratuity |
| Nicor Gas (Northern Illinois Gas) | $108.73 | 2024-01-23 | utilities |
| Garvey's Office Products Inc | $106.94 | 2024-03-29 | Office supplies |
| State Farm Insurance (Guzman) | $106.07 | 2024-01-16 | Insurance |
| State Farm Insurance (Guzman) | $106.06 | 2024-02-14 | Insurance |
| State Farm Insurance (Guzman) | $106.04 | 2024-03-13 | Insurance |
| Longhorn Steakhouse | $105.00 | 2024-03-29 | Food, beverages & Gratuity |
| Garvey's Office Products Inc | $101.62 | 2024-03-29 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $99.62 | 2024-03-22 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $97.00 | 2024-01-23 | Utilities |
| Wal-mart (Cicero) | $94.13 | 2024-01-30 | Supplies |
| Diamond Graphics Inc | $90.00 | 2024-03-29 | Printing Services |
| Garvey's Office Products Inc | $61.19 | 2024-03-29 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $60.00 | 2024-03-22 | Utilities |
| Garvey's Office Products Inc | $53.47 | 2024-03-29 | Office supplies |
| Garvey's Office Products Inc | $50.62 | 2024-03-29 | Office supplies |
| Garvey's Office Products Inc | $22.48 | 2024-03-29 | Office supplies |