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: 970795 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2025-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 42 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (82 | $125,869.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Storino, Ramello, & Durkin | $1,000.00 | 2025-01-24 | |
| Raja for Congress, Friends of | $1,000.00 | 2025-02-04 | |
| Universal Promotions | $1,000.00 | 2025-01-24 | |
| Teamsters Union Local No. 710 | $1,000.00 | 2025-02-21 | |
| Weaver Consultants Group North Central, LLC | $500.00 | 2025-01-24 | |
| Sarno, James Inc | $500.00 | 2025-01-16 | |
| Better Berwyn, Commitee for a | $500.00 | 2025-01-02 | |
| Zalewski for State Representative | $500.00 | 2025-01-02 | |
| Cardenas, Friends of George | $500.00 | 2025-01-24 | |
| Maren Ronan LTD | $500.00 | 2025-01-24 | |
| Two Tims LLC | $500.00 | 2025-01-24 | |
| Michael Kautz Carpets & Designs | $500.00 | 2025-01-24 | |
| Sarno's Restaurant | $500.00 | 2025-01-16 | |
| John S Miller | $500.00 | 2025-02-21 | |
| CCS International, Inc | $500.00 | 2025-02-21 | |
| Algor Plumbing & Heating Supply | $500.00 | 2025-01-16 | |
| Taqueria Los Altos De Jalisco Inc | $500.00 | 2025-01-16 | |
| Tom M. Tomschin | $500.00 | 2025-01-24 | |
| Keith D McLaughlin | $500.00 | 2025-01-24 | |
| Thomas P. Boyle | $500.00 | 2025-01-24 | |
| Dominic Cannova | $500.00 | 2025-01-24 | |
| Mitchell Wido Investigating Consulting | $500.00 | 2025-01-24 | |
| M & J Fleet Service Inc | $500.00 | 2025-01-24 | |
| Jesse A Lopez | $500.00 | 2025-01-24 | |
| Strategic Partnership Alliance LTD | $500.00 | 2025-01-24 | |
| James K Joseph | $500.00 | 2025-01-24 | |
| Williams, Friends of Ann | $500.00 | 2025-01-24 | |
| Thomas Brescia | $400.00 | 2025-01-24 | |
| Patricia R. Deganutti | $300.00 | 2025-02-04 | |
| Davila Management Limited | $250.00 | 2025-01-24 | |
| GEO Bancroft Engineering, LLC | $250.00 | 2025-01-24 | |
| Patricia R. Deganutti | $200.00 | 2025-02-21 |
Expenditures (262 | $318,924.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $818.22 | 2025-03-04 | Internet Services |
| Comcast | $818.22 | 2025-02-04 | Internet Services |
| Wal-mart (Cicero) | $812.42 | 2025-03-03 | Saw horses for election day |
| Paisan's Pizzeria and Restaurant | $788.54 | 2025-03-31 | Pizza & Food |
| Garvey's Office Products Inc | $784.14 | 2025-03-03 | Office supplies |
| Comcast | $779.67 | 2025-01-06 | Internet Services |
| Campaign Verify | $771.75 | 2025-03-31 | Verification Services (Democratic Party) |
| Maria Garay | $768.00 | 2025-02-24 | Campaign staff |
| Forest Printing Co | $766.50 | 2025-02-25 | Printing Services |
| Garvey's Office Products Inc | $737.92 | 2025-03-31 | Office supplies |
| Celina Sanchez | $720.00 | 2025-02-18 | Campaign staff |
| Richard Sova | $700.00 | 2025-03-31 | Organization Work |
| Mary Lou Schvach | $700.00 | 2025-02-04 | Organization Work |
| Toni Sweatman | $700.00 | 2025-03-31 | Organization Work |
| Toni Sweatman | $700.00 | 2025-01-03 | Organization Work |
| Mary Lou Schvach | $700.00 | 2025-03-13 | Organization Work |
| Waste Management, Inc. | $690.79 | 2025-03-26 | Disposal Services |
| Waste Management, Inc. | $685.63 | 2025-02-27 | Disposal Services |
| Waste Management, Inc. | $674.72 | 2025-01-28 | Disposal Services |
| New Lenox Mustangs Junior Youth Football | $650.00 | 2025-03-14 | Donation |
| Josefa Uribe | $625.00 | 2025-02-28 | Campaign Work |
| Timmy Weaver | $624.00 | 2025-02-18 | Campaign staff |
| US Postal Service (Westchester) | $620.50 | 2025-02-13 | Postage |
| Rafael Diaz | $580.00 | 2025-02-28 | Campaign staff |
| Jimmy Johns | $548.04 | 2025-03-31 | Sandwiches |
| Tony Pila | $540.00 | 2025-02-14 | Campaign staff |
| Jamie Pila | $540.00 | 2025-02-27 | Campaign staff |
| Kim Pila | $540.00 | 2025-02-27 | Campaign staff |
| Jazmin Diaz | $528.00 | 2025-02-18 | Campaign staff |
| Stickney Police Association | $525.00 | 2025-03-24 | Donation |
| Ignacio Marquez | $512.00 | 2025-02-26 | Campaign staff |
| Ivan Villezas | $510.00 | 2025-02-27 | Campaign staff |
| Pauline N Neltn | $500.00 | 2025-02-20 | Campaign staff |
| Getty, Christopher - Citizens for | $500.00 | 2025-03-04 | Contribution |
| Morton 201 Foundation | $500.00 | 2025-02-18 | Donation |
| Ava Castellano | $500.00 | 2025-03-10 | Headquarters Work |
| Eric Vicera | $500.00 | 2025-02-19 | Campaign Work |
| Dante Ponce | $496.00 | 2025-02-18 | Campaign staff |
| Garvey's Office Products Inc | $469.12 | 2025-03-03 | Office supplies |
| Menards (Cicero) | $462.05 | 2025-03-03 | Election day Supplies |
| Liliana Castaneda Rubio | $448.00 | 2025-03-12 | Campaign staff |
| Timmy Weaver | $448.00 | 2025-03-03 | Campaign staff |
| Lori Pila | $448.00 | 2025-02-25 | Campaign staff |
| Town of Cicero-Bureau of Water & Sewer | $445.41 | 2025-01-02 | Utilities |
| USPS Postal Service Store | $440.55 | 2025-03-03 | Postage |
| Sochil Denise Ramirez | $440.00 | 2025-02-24 | Office Work for Election |
| Ava Castellano | $440.00 | 2025-02-18 | Campaign staff |
| Ava Castellano | $420.00 | 2025-03-31 | Campaign staff |
| Ava Castellano | $420.00 | 2025-02-24 | Campaign staff |
| Wildfire | $420.00 | 2025-03-31 | Food, beverages & gratuity |