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: 976947 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2025-07-04 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 19 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (56 | $79,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dominick - Friends of Larry | $10,000.00 | 2025-05-08 | |
| Liquor Company Inc | $5,000.00 | 2025-06-06 | |
| Liquor Company Inc | $5,000.00 | 2025-06-06 | |
| S.E.I.U. Local 73 B-PAC | $3,000.00 | 2025-04-09 | |
| American Business College Inc | $3,000.00 | 2025-05-30 | |
| Ko Real Estate and Remodeling LLC | $2,750.00 | 2025-05-30 | |
| EMS Midwest LLC | $2,500.00 | 2025-04-09 | |
| Blackhawk Restaurant Group, LLC | $2,500.00 | 2025-04-09 | |
| Springfield Partners LLC | $2,500.00 | 2025-04-09 | |
| Littmann Industries, Inc. | $2,500.00 | 2025-06-20 | |
| CapStone Opportunity Fund LLC | $2,500.00 | 2025-04-09 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-06-20 | |
| G & P Auto Parts DBA Target Auto Parts No. 4 | $2,500.00 | 2025-06-20 | |
| Facilities Management & Construction LLC | $2,500.00 | 2025-04-09 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2025-06-06 | |
| Gillespie Ford | $2,000.00 | 2025-05-30 | |
| Freddy's Food & Pizza, Inc | $2,000.00 | 2025-06-20 | |
| National Salt Supply, Inc. | $1,700.00 | 2025-06-20 | |
| McAdam | $1,200.00 | 2025-06-20 | |
| After Hours Auto Repair | $1,000.00 | 2025-06-20 | |
| X Factor Mechanical Inc | $1,000.00 | 2025-04-09 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-04-09 | |
| Serpico, Citizens to Elect Ronald M | $1,000.00 | 2025-05-30 | |
| Cicero Landscape, Inc. | $1,000.00 | 2025-06-20 | |
| United Grill Restaurant, Inc. | $1,000.00 | 2025-06-20 | |
| Dino's Mufflers | $1,000.00 | 2025-06-20 | |
| Ziyad Brothers Importing | $1,000.00 | 2025-06-20 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2025-06-20 | |
| Affiliated Customer Service, Inc | $950.00 | 2025-05-09 | |
| Computer Information Systms Inc | $675.00 | 2025-06-20 | |
| Cicero Landscape, Inc. | $500.00 | 2025-06-06 | |
| Andrew T Xerikos | $500.00 | 2025-06-20 | |
| Elias Bautista | $500.00 | 2025-06-20 | |
| Kimberly Hrabak | $500.00 | 2025-06-20 | |
| Nationwide Transmission & Complete Auto Service, Inc. | $500.00 | 2025-06-20 | |
| Saporito Finishing Co. | $500.00 | 2025-06-20 | |
| AAMCO | $500.00 | 2025-06-06 | |
| Tony Martinucci | $500.00 | 2025-06-06 | |
| Osy-Leo Corp | $500.00 | 2025-06-20 | |
| Overwatch Private Security & Investigations | $500.00 | 2025-04-09 | |
| Horizon Screen Print | $500.00 | 2025-06-20 | |
| America's Backyard | $500.00 | 2025-06-20 | |
| PWS Environmental, Inc. | $500.00 | 2025-05-09 | |
| Greenwood Management Group | $500.00 | 2025-06-20 | |
| Scatchell's Beef Stand, Inc. | $500.00 | 2025-05-30 | |
| Committee For A Better Berwyn | $500.00 | 2025-05-30 | |
| ML Plumbing LLC | $500.00 | 2025-05-30 | |
| Robert G Durkin | $300.00 | 2025-04-09 | |
| Nicholas J Purgatorio | $250.00 | 2025-06-20 | |
| Carmen Reyes | $250.00 | 2025-05-30 |
Expenditures (112 | $59,386.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dog Stop | $7,107.02 | 2025-04-01 | Election day Lunches |
| Art-Flo Shirt & Lettering Co. | $6,574.42 | 2025-05-08 | Promotional items |
| Art-Flo Shirt & Lettering Co. | $3,274.02 | 2025-04-04 | Promotional items |
| Diamond Graphics Inc | $2,779.00 | 2025-06-04 | Printing Services |
| A Excellent Services | $2,375.25 | 2025-06-30 | HVAC Services |
| MAC Consulting Services | $2,000.00 | 2025-04-18 | Campaign services |
| Seguin of Greater Chicago (UCP) | $1,600.00 | 2025-04-29 | Donation |
| Frontline Security Inc | $1,200.00 | 2025-04-02 | Security Services |
| LULAC | $1,000.00 | 2025-04-03 | Donation (Scholarship) |
| Alarm Detection Systems, Inc. | $985.86 | 2025-05-13 | Security Services |
| Comcast | $818.22 | 2025-04-04 | Internet Services |
| Comcast | $817.69 | 2025-05-05 | Internet Services |
| Comcast-Xfinity Cable Services | $817.69 | 2025-06-04 | Cable Services |
| Patricia R. Deganutti | $800.00 | 2025-06-10 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2025-04-07 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2025-05-01 | Headquarters Office Services |
| Uline | $728.66 | 2025-04-29 | Campaign & Election Supplies |
| Toni Sweatman | $700.00 | 2025-05-30 | Organization Work |
| Mary Lou Schvach | $700.00 | 2025-05-02 | Organization Work |
| Toni Sweatman | $700.00 | 2025-06-30 | Organization Work |
| Mary Lou Schvach | $700.00 | 2025-06-27 | Organization Work |
| Toni Sweatman | $700.00 | 2025-04-28 | Organization Work |
| Mary Lou Schvach | $700.00 | 2025-04-04 | Organization Work |
| Richard Sova | $700.00 | 2025-06-02 | Organization Work |
| Richard Sova | $700.00 | 2025-06-30 | Organization Work |
| Richard Sova | $700.00 | 2025-05-05 | Organization Work |
| Waste Management, Inc. | $684.14 | 2025-04-24 | Disposal Services |
| Waste Management, Inc. | $679.40 | 2025-05-27 | Disposal Services |
| Waste Management, Inc. | $678.21 | 2025-06-25 | Disposal Services |
| Diamond Graphics Inc | $670.00 | 2025-04-03 | Printing Services |
| USPS Postal Service Store | $597.55 | 2025-05-27 | Postage |
| Garvey's Office Products Inc | $596.17 | 2025-05-27 | Office supplies |
| Freddy's Food & Pizza, Inc | $583.03 | 2025-05-09 | Pizza & Food |
| Garvey's Office Products Inc | $509.67 | 2025-05-27 | Office supplies |
| Berwyn Masonic Lodge | $500.00 | 2025-04-28 | Donation (Lunch with Veterans) |
| Thelma Massey | $448.00 | 2025-04-09 | Campaign staff |
| Uline | $443.42 | 2025-06-30 | Supplies |
| Amazon | $440.99 | 2025-05-27 | Supplies |
| Amazon | $438.67 | 2025-05-27 | Supplies |
| Emma Ramirez | $400.00 | 2025-04-04 | Campaign staff |
| Xavier Ramirez | $400.00 | 2025-04-04 | Campaign Work |
| Anthony's Pizza | $368.38 | 2025-04-29 | Pizza & Food |
| Uline | $355.53 | 2025-06-30 | Shipping Supplies |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $351.50 | 2025-06-13 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $331.67 | 2025-05-14 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $314.67 | 2025-04-15 | Insurance |
| Town of Cicero-Bureau of Water & Sewer | $293.72 | 2025-05-14 | Utilities |
| Alden Town Manor | $284.00 | 2025-05-16 | Donation |
| Diamond Graphics Inc | $270.00 | 2025-04-29 | Printing Services |
| AT T-Mobil PCS SVC | $256.25 | 2025-06-02 | Telephones |