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: 959201 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2025-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Corrected an �Expenditure� recipient. Did not affect �Funds available at the close of reporting period�. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Expenditures (80 | $34,371.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Longhorn Steakhouse | $205.42 | 2024-05-29 | Food, Beverages & Gratuity |
| Stickney Police Association | $200.00 | 2024-04-25 | Donation |
| Longhorn Steakhouse | $178.71 | 2024-04-30 | Food, Beverages & Gratuity |
| Buck's Pit Stop | $175.31 | 2024-04-30 | Food, Beverages & gratuity |
| Commonwealth Edison (ComEd) | $171.79 | 2024-04-10 | Utilities |
| AT & T Bill Payment 95 Dallas TX | $170.77 | 2024-04-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $170.20 | 2024-04-30 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $170.20 | 2024-05-31 | Telephones |
| Office Depot (Berwyn) | $169.99 | 2024-04-30 | Office supplies |
| Commonwealth Edison (ComEd) | $167.32 | 2024-05-09 | Utilities |
| Ink Technologies, LLC | $166.13 | 2024-05-29 | Ink |
| Amazon | $128.02 | 2024-04-30 | Air Purifiers |
| Longhorn Steakhouse | $128.01 | 2024-05-29 | Food, Beverages & Gratuity |
| Garvey's Office Products Inc | $117.42 | 2024-04-30 | Office supplies |
| State Farm Insurance (Guzman) | $106.06 | 2024-04-15 | Insurance |
| State Farm Insurance (Guzman) | $106.06 | 2024-05-15 | Insurance |
| State Farm Insurance (Guzman) | $106.06 | 2024-06-13 | Insurance |
| Richard Sova | $100.00 | 2024-06-03 | Clean up Day Work |
| Nicor Gas (Northern Illinois Gas) | $90.36 | 2024-04-22 | Utilities |
| Garvey's Office Products Inc | $77.72 | 2024-05-29 | Office supplies |
| Amazon | $63.99 | 2024-05-29 | Air Purifier Filters |
| Nicor Gas (Northern Illinois Gas) | $60.00 | 2024-06-21 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $60.00 | 2024-05-22 | utilities |
| Nicor Gas (Northern Illinois Gas) | $60.00 | 2024-04-22 | utilities |
| Longhorn Steakhouse | $57.23 | 2024-05-29 | Food, Beverages & Gratuity |
| Nicor Gas (Northern Illinois Gas) | $55.95 | 2024-05-22 | Utilities |
| Garvey's Office Products Inc | $53.47 | 2024-05-29 | Office Supplies |
| Nicor Gas (Northern Illinois Gas) | $48.11 | 2024-06-21 | Utilities |
| Amazon | $5.45 | 2024-04-30 | Notebooks |
| Garvey's Office Products Inc | $2.72 | 2024-05-29 | Office supplies |