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: 962037 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2025-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 24 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (35 | $23,405.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (151 | $84,563.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison (ComEd) | $184.92 | 2024-12-05 | Utilities |
| AT & T Bill Payment 95 Dallas TX | $183.70 | 2024-10-31 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $183.29 | 2024-10-01 | Telephones |
| AT & T Data | $173.95 | 2024-12-02 | Telephones |
| Olive Garden | $167.28 | 2024-12-30 | Food, Beverages & Gratuity |
| Cocula Restaurant | $166.86 | 2024-10-29 | Food, Beverages & Gratuity |
| Checks in the Mail, Inc | $163.56 | 2024-12-30 | Business Checks |
| Buck's Pit Stop | $163.00 | 2024-12-02 | Food |
| Wal-mart (Cicero) | $161.51 | 2024-12-30 | Supplies |
| Garvey's Office Products Inc | $160.41 | 2024-12-02 | Office supplies |
| Olive Garden | $147.07 | 2024-10-29 | Food, Beverages & Gratuity |
| Buck's Pit Stop | $124.00 | 2024-12-30 | Food, Beverages & Gratuity |
| State Farm Insurance (Guzman) | $116.10 | 2024-10-16 | Insurance |
| State Farm Insurance (Guzman) | $116.10 | 2024-12-13 | Insurance |
| State Farm Insurance (Guzman) | $116.10 | 2024-11-13 | Insurance |
| Menards (Cicero) | $112.26 | 2024-12-02 | Supplies |
| Buck's Pit Stop | $106.47 | 2024-10-29 | Food, Beverages & Gratuity |
| Nicor Gas (Northern Illinois Gas) | $103.94 | 2024-12-23 | utilities |
| Buck's Pit Stop | $100.00 | 2024-12-02 | Food |
| Ray Prancik | $100.00 | 2024-10-30 | Election day worker headquarters |
| Sam Jelic | $100.00 | 2024-10-30 | Election day worker |
| Antonio Cardenas | $100.00 | 2024-11-05 | Election day worker |
| Antonio Cardenas | $100.00 | 2024-10-30 | Election day worker |
| Garvey's Office Products Inc | $94.57 | 2024-12-02 | Office Services |
| Nicor Gas (Northern Illinois Gas) | $92.00 | 2024-10-22 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $92.00 | 2024-12-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $92.00 | 2024-11-21 | Utilities |
| Cara Cundari | $80.00 | 2024-12-16 | Organization Work |
| Garvey's Office Products Inc | $68.62 | 2024-10-29 | Office supplies |
| Menards (Cicero) | $61.68 | 2024-10-29 | Headquarters Supplies |
| Nicor Gas (Northern Illinois Gas) | $60.87 | 2024-11-21 | Utilities |
| Garvey's Office Products Inc | $53.47 | 2024-12-02 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $51.31 | 2024-10-22 | utilities |
| Club Texting (212) 255-4663 | $50.47 | 2024-12-02 | Texting Services |
| Club Texting (212) 255-4663 | $50.47 | 2024-12-30 | Texting Services |
| Club Texting (212) 255-4663 | $50.47 | 2024-10-29 | Texting Services |
| Club Texting (212) 255-4663 | $46.35 | 2024-12-30 | Texting Services |
| Amazon | $45.36 | 2024-12-02 | Supplies |
| Amazon | $43.79 | 2024-10-29 | Supplies |
| Menards (Cicero) | $34.78 | 2024-12-30 | Supplies |
| Garvey's Office Products Inc | $34.31 | 2024-12-02 | Office supplies |
| Garvey's Office Products Inc | $30.63 | 2024-12-02 | Office supplies |
| Amazon | $27.67 | 2024-12-02 | Supplies |
| Amazon | $26.29 | 2024-12-30 | Supplies |
| Garvey's Office Products Inc | $22.23 | 2024-10-29 | Office supplies |
| Amazon | $21.81 | 2024-12-02 | Supplies |
| Garvey's Office Products Inc | $21.47 | 2024-12-02 | Office supplies |
| Garvey's Office Products Inc | $14.85 | 2024-12-02 | Office supplies |
| Menards (Cicero) | $9.66 | 2024-12-02 | Supplies |
| Amazon | $9.61 | 2024-12-02 | Supplies |