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: 996722 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2026-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 41 |
| Amended | Yes |
| Clarification | Corrected an expenditure recipient |
| Signer | Cindy Dembowski |
| Submitter | George S. Schvach |
Receipts (245 | $264,914.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vision Construction & Consulting, Inc | $10,000.00 | 2025-08-29 | |
| Legacy Fire Apparatus | $10,000.00 | 2025-07-03 | |
| Andreas, Robert R. & Sons Inc | $10,000.00 | 2025-08-29 | |
| United Scrap Metal, Inc | $7,500.00 | 2025-08-01 | |
| Frank Novotny & Associates, Inc | $7,100.00 | 2025-07-03 | |
| A Beep LLC | $5,000.00 | 2025-08-29 | |
| Current Technologies, Inc | $5,000.00 | 2025-08-29 | |
| Cindy Lyn Motel, Inc. | $5,000.00 | 2025-08-29 | |
| Cicero Iron & Metal & Paper, Inc | $5,000.00 | 2025-08-01 | |
| M & J Fleet Service Inc | $5,000.00 | 2025-07-11 | |
| Riccio Construction Corp | $5,000.00 | 2025-08-01 | |
| Cicero Iron & Metal & Paper, Inc | $5,000.00 | 2025-08-29 | .Replacement Check for 18305 |
| Cermak Produce, Inc. #1 | $5,000.00 | 2025-08-01 | |
| NOBS Towing Inc | $5,000.00 | 2025-08-29 | |
| Andreas, Robert R. & Sons Inc | $5,000.00 | 2025-08-29 | |
| Alden Town Manor | $4,000.00 | 2025-08-29 | |
| Andreas, Robert R. & Sons Inc | $2,400.00 | 2025-08-29 | |
| Tropical Optical Vision Center | $2,200.00 | 2025-07-03 | |
| Accurate Perforating | $2,200.00 | 2025-08-01 | |
| Joseph Virruso | $2,000.00 | 2025-08-01 | |
| Restore Construction Inc | $2,000.00 | 2025-08-01 | |
| Willie Wilson Production Inc | $2,000.00 | 2025-08-29 | |
| Lembke & Sons Hardware | $2,000.00 | 2025-08-01 | |
| Trans-O-Mex, Inc. | $2,000.00 | 2025-07-03 | |
| Roosevelt Group | $2,000.00 | 2025-08-29 | |
| Diamond Graphics Inc | $2,000.00 | 2025-09-12 | Printing Services |
| I-80 Auto Parts Co, Inc | $2,000.00 | 2025-09-05 | |
| Cicero Liquors and More Inc | $2,000.00 | 2025-07-03 | |
| Landek, Steve Citizens for | $2,000.00 | 2025-08-01 | |
| Flock Group Inc | $2,000.00 | 2025-08-29 | |
| James R Polaski | $2,000.00 | 2025-08-01 | |
| A & M Fence Corp | $2,000.00 | 2025-08-01 | |
| Cindy Lyn Motel, Inc. | $1,900.00 | 2025-08-01 | |
| Midwest Mechanical | $1,900.00 | 2025-07-03 | |
| Lembke & Sons Hardware | $1,750.00 | 2025-08-29 | |
| Cicero Landscape, Inc. | $1,750.00 | 2025-08-29 | |
| Robert Giguere | $1,700.00 | 2025-09-12 | |
| Miguel Calvo | $1,700.00 | 2025-08-29 | |
| J Ave Development Inc | $1,700.00 | 2025-07-11 | |
| Medieval Equipment Inc | $1,700.00 | 2025-08-01 | |
| Oosterbann & Sons Co | $1,500.00 | 2025-08-29 | |
| M. DiFoggio Plumbing Co Inc | $1,400.00 | 2025-08-01 | |
| Don Johns (Batavia) | $1,400.00 | 2025-08-29 | |
| Eddy A Lopez | $1,400.00 | 2025-08-29 | |
| Weaver Consultants Group North Central, LLC | $1,300.00 | 2025-08-29 | |
| Anchor Mechanical Inc | $1,300.00 | 2025-08-29 | |
| Airport Electric Company | $1,300.00 | 2025-08-01 | |
| Ozinga Ready Mix Concrete | $1,200.00 | 2025-08-01 | |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $1,200.00 | 2025-08-01 | |
| City Tire, Inc. | $1,200.00 | 2025-08-01 |
Expenditures (109 | $89,484.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics Inc | $19,036.00 | 2025-08-19 | Golf outing Supplies & Materials |
| Wrigley Field Chicago Cubs Baseball | $7,516.00 | 2025-09-26 | Chicago Cubs Baseball Tickets |
| Diamond Graphics (old) | $7,466.00 | 2025-07-02 | Printing Services |
| Cicero Iron & Metal & Paper, Inc | $5,000.00 | 2025-08-06 | Return Donation |
| Brawlers (Cicero-Berwyn Baseball) | $3,000.00 | 2025-07-18 | Donation (Warstic Baseball Bats Purchase) |
| Copy Care (Oak Park Copier) | $2,850.00 | 2025-07-07 | Copier Services |
| Ultimate Golf, Inc. | $2,430.00 | 2025-07-18 | Golf Balls |
| Windy City Limousine & Bus WW | $1,763.75 | 2025-09-08 | Transportation Services |
| Windy City Limousine & Bus WW | $1,763.75 | 2025-09-08 | Transportation Services |
| CIAO Chicago Italian American Organization | $1,600.00 | 2025-07-01 | Donation (Golf Outing) |
| Garvey's Office Products Inc | $1,196.35 | 2025-09-30 | Office supplies |
| Morton College Athletic Association | $1,120.00 | 2025-07-03 | Donation |
| Brotherhood for the Fallen (Chicago) | $1,040.00 | 2025-07-21 | Donation (Golf Outing) |
| Alarm Detection Systems, Inc. | $1,027.65 | 2025-09-11 | Security Services |
| AT Alarm Detection Web System | $1,027.65 | 2025-08-12 | Security Services |
| Cicero Iron & Metal & Paper, Inc | $1,000.00 | 2025-09-04 | Return Donation |
| Flynn, Friends Of | $1,000.00 | 2025-08-13 | Contribution |
| Toni Sweatman | $900.00 | 2025-09-02 | Organization work |
| Comcast-Xfinity Cable Services | $820.83 | 2025-08-04 | Cable Services |
| Comcast-Xfinity Cable Services | $819.71 | 2025-09-04 | Cable Services |
| Comcast-Xfinity Cable Services | $817.72 | 2025-07-07 | Cable Services |
| Patricia R. Deganutti | $800.00 | 2025-09-12 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2025-09-30 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2025-07-01 | Headquarters Office Services |
| Richard Sova | $800.00 | 2025-09-02 | Organization Work |
| Patricia R. Deganutti | $800.00 | 2025-08-01 | Headquarters Office Services |
| Mary Lou Schvach | $700.00 | 2025-09-05 | Organization work |
| Mary Lou Schvach | $700.00 | 2025-08-01 | Organization Work |
| Toni Sweatman | $700.00 | 2025-07-28 | Organization Work |
| Richard Sova | $700.00 | 2025-08-01 | Organization Work |
| Friends Against Cancer | $700.00 | 2025-08-25 | Donation |
| Toni Sweatman | $700.00 | 2025-09-29 | Organization Work |
| Mary Lou Schvach | $700.00 | 2025-07-03 | Organization Work |
| Mary Lou Schvach | $700.00 | 2025-09-30 | Organization Work |
| Richard Sova | $700.00 | 2025-09-30 | Organization Work |
| Waste Management, Inc. | $687.70 | 2025-08-26 | Disposal services |
| Waste Management, Inc. | $684.68 | 2025-07-24 | Disposal services |
| Waste Management, Inc. | $683.97 | 2025-09-25 | Disposal Services |
| Trooper Lodge 41 | $600.00 | 2025-07-11 | Donation (Golf Outing) |
| Cicero Firefighters Charitable Foundation Local 717 | $600.00 | 2025-08-20 | Donation |
| Illinois American Club of Berwyn | $560.00 | 2025-09-03 | Donation |
| A Excellent Services | $514.00 | 2025-08-12 | Headquarters repairs |
| Commonwealth Edison (ComEd) | $507.90 | 2025-09-08 | Utilities |
| Cardenas, Friends of George | $500.00 | 2025-08-05 | Contribution |
| Elarasys Worldwide LLC | $500.00 | 2025-09-04 | Return Donation |
| Nola Restaurant LLC | $500.00 | 2025-08-04 | Returned Donation |
| Blue Wire Communications, Inc | $435.00 | 2025-09-10 | Telephone System Repairs |
| Commonwealth Edison (ComEd) | $405.52 | 2025-07-10 | Utilities |
| Commonwealth Edison (ComEd) | $377.99 | 2025-08-11 | Utilities |
| AT T-Mobil PCS SVC | $359.70 | 2025-07-01 | Telephones |