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: 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 |
|---|---|---|---|
| Woodstock & Wall Street Corporation | $1,200.00 | 2025-07-11 | |
| City Tire, Inc. | $1,200.00 | 2025-08-01 | |
| TRG Royal Group | $1,150.00 | 2025-08-01 | |
| City Tire, Inc. | $1,000.00 | 2025-08-01 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2025-07-03 | |
| steak'n egger Racine, Inc. | $1,000.00 | 2025-08-29 | |
| Gas Plus, Inc, DBA Buddy Car Wash | $1,000.00 | 2025-07-03 | |
| Pineapple & Co | $1,000.00 | 2025-08-01 | |
| Garvey's Office Products Inc | $1,000.00 | 2025-08-29 | |
| Steak-N- Egger Roosevelt, Inc. | $1,000.00 | 2025-08-29 | |
| Luigi's Paisan's Pizzaria and Restaurant | $1,000.00 | 2025-08-01 | |
| John Cava | $1,000.00 | 2025-08-01 | |
| IBEW Illinois Pac | $1,000.00 | 2025-07-03 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2025-08-01 | |
| Westfield Ford, Inc | $1,000.00 | 2025-07-03 | |
| Cicero Citgo Inc (D/B/A 12th St BP) | $1,000.00 | 2025-08-01 | |
| Striker Lanes | $1,000.00 | 2025-08-01 | |
| Jesse Stone | $1,000.00 | 2025-08-29 | |
| Michael Kautz Carpets & Designs | $1,000.00 | 2025-08-01 | |
| J Nardulli Concrete, Inc | $1,000.00 | 2025-07-03 | |
| Cicero Iron & Metal & Paper, Inc | $1,000.00 | 2025-08-29 | |
| Storino, Ramello, & Durkin | $1,000.00 | 2025-07-03 | |
| Lawrence A. Hippert | $1,000.00 | 2025-09-12 | |
| Normal Development LLC | $1,000.00 | 2025-09-12 | |
| Jesse Stone | $1,000.00 | 2025-08-01 | |
| Lillian Licht Gutierrez | $1,000.00 | 2025-07-11 | |
| A & M Fence Corp | $1,000.00 | 2025-07-11 | |
| Raul I Martinez | $1,000.00 | 2025-08-01 | |
| 4900 W 31st Street Corporation | $1,000.00 | 2025-08-29 | |
| Deluxe Auto Group | $1,000.00 | 2025-08-29 | |
| PWS Environmental, Inc. | $1,000.00 | 2025-07-11 | |
| Cicero Lawn Services, Inc | $1,000.00 | 2025-08-01 | |
| A.L.L. Masonry Construction | $1,000.00 | 2025-08-01 | |
| Drexel Horizon LP | $1,000.00 | 2025-08-29 | |
| Sumo Oil Co | $1,000.00 | 2025-07-03 | |
| Woodstock & Wall Street Corporation | $1,000.00 | 2025-07-11 | |
| Jack's Rental | $1,000.00 | 2025-08-29 | |
| Tony's Breakfast Cafe | $1,000.00 | 2025-08-01 | |
| Grant Writing Consultants LLC | $1,000.00 | 2025-08-01 | |
| Wayne Conforti | $1,000.00 | 2025-08-01 | |
| Robert Porod | $1,000.00 | 2025-07-03 | |
| Andrew T Xerikos | $1,000.00 | 2025-08-29 | |
| Hernandez, Elizabeth - Citizens for | $1,000.00 | 2025-08-29 | |
| Walik, Friends of Jeff | $950.00 | 2025-07-03 | |
| CCS International, Inc | $950.00 | 2025-08-29 | |
| Affiliated Customer Service, Inc | $950.00 | 2025-07-03 | |
| Diamond Graphics Inc | $900.00 | 2025-08-29 | |
| Bertuca, Anthony T. - Attorney at Law | $900.00 | 2025-08-29 | |
| Joe Johnson Equipment | $900.00 | 2025-08-29 | |
| Legat Architects | $900.00 | 2025-08-01 |
Expenditures (109 | $89,484.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm Insurance (Guzman Insurance Agcy Inc) | $351.50 | 2025-09-15 | Insurance |
| State Farm Insurance (Guzman) | $351.50 | 2025-07-15 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $351.50 | 2025-08-13 | Insurance |
| Town of Cicero-Bureau of Water & Sewer | $293.72 | 2025-07-24 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $279.52 | 2025-09-24 | Utilities |
| AT T-Mobil PCS SVC | $257.58 | 2025-09-02 | Telephones |
| AT T-Mobil PCS SVC | $257.58 | 2025-08-01 | Telephones |
| Puros Birriel | $250.00 | 2025-08-04 | Returned Donation |
| State Farm Insurance (Guzman) | $244.62 | 2025-08-13 | Insurance |
| Waldo Cooney's Pizza | $236.30 | 2025-09-30 | Pizza |
| Valeria Echeverria | $220.00 | 2025-07-07 | Headquarters Work |
| U-Haul | $213.63 | 2025-09-30 | Truck Rental |
| T MOBILE | $210.13 | 2025-09-30 | Telephone Services |
| T MOBILE | $210.13 | 2025-08-29 | Telephones |
| T MOBILE | $210.13 | 2025-07-29 | Telephones |
| Kelli Marquez | $200.00 | 2025-07-24 | Donation-gift |
| Lisa Marie Santoro Scholarship | $200.00 | 2025-07-28 | Donation |
| Family Lopez | $200.00 | 2025-07-31 | Gift (Bereavement) |
| Valeria Echeverria | $200.00 | 2025-07-28 | Organization Work |
| Notary Public Association | $178.91 | 2025-09-30 | Notary Fee |
| Schultz Supply Company, Inc. | $169.42 | 2025-08-29 | Supplies |
| Garvey's Office Products Inc | $164.65 | 2025-07-29 | Office supplies |
| Uline | $156.07 | 2025-09-30 | Supplies |
| Buck's Pit Stop | $155.00 | 2025-09-30 | Food, Beverages & Gratuity |
| Illinois Secretary of State | $154.40 | 2025-08-29 | Vehicle Renewal |
| Olive Garden | $151.38 | 2025-09-30 | Food, Beverages & Gratuity |
| Garvey's Office Products Inc | $138.52 | 2025-09-30 | Office supplies |
| Club Texting (212) 255-4663 | $132.63 | 2025-07-29 | Texting Services |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $131.33 | 2025-09-15 | Insurance |
| Buck's Pit Stop | $125.35 | 2025-09-30 | Food, Beverages & Gratuity |
| Uline | $124.79 | 2025-09-30 | Supplies |
| Nicor Gas (Northern Illinois Gas) | $104.00 | 2025-07-28 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $104.00 | 2025-08-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $104.00 | 2025-09-25 | Utilities |
| Olive Garden | $103.13 | 2025-07-29 | Food, beverages & gratuity |
| Olive Garden | $102.59 | 2025-07-29 | Food, beverages & gratuity |
| Sarah Hernandez | $100.00 | 2025-07-17 | Organization Work |
| Sarah Hernandez | $100.00 | 2025-07-29 | Organization Work |
| Garvey's Office Products Inc | $87.64 | 2025-08-29 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $61.09 | 2025-08-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $60.96 | 2025-09-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $59.62 | 2025-07-28 | Utilities |
| Club Texting (212) 255-4663 | $55.62 | 2025-08-29 | Texting Services |
| Garvey's Office Products Inc | $55.62 | 2025-07-29 | Office supplies |
| Garvey's Office Products Inc | $55.09 | 2025-07-29 | Office supplies |
| Garvey's Office Products Inc | $54.57 | 2025-09-30 | Office supplies |
| Garvey's Office Products Inc | $47.82 | 2025-08-29 | Office Supplies |
| Amazon | $44.29 | 2025-08-29 | Supplies |
| Amazon | $44.28 | 2025-09-30 | Supplies |
| Amazon | $38.87 | 2025-07-29 | Supplies |