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 |
|---|---|---|---|
| Al Warren Oil Co Inc | $900.00 | 2025-08-29 | |
| Jack's Rental | $900.00 | 2025-08-29 | |
| Riccio Construction Corp | $900.00 | 2025-08-29 | |
| Legat Architects | $900.00 | 2025-08-01 | |
| Iwema Excavating & Contracting Company | $900.00 | 2025-08-29 | |
| Christine Talsma | $800.00 | 2025-08-29 | |
| Ussi Rentals Inc | $800.00 | 2025-07-11 | |
| Precision Electrical | $800.00 | 2025-08-29 | |
| Danielle S Melone | $700.00 | 2025-08-29 | |
| Luis M Gutierrez | $700.00 | 2025-08-29 | |
| Randy Felbinger | $700.00 | 2025-08-01 | |
| Martin D Reggi, Martin D - Attorney at Law | $700.00 | 2025-08-29 | |
| Twin Supplies LTD | $700.00 | 2025-08-29 | |
| Blades of Glory | $700.00 | 2025-08-01 | |
| Truck King Hauling Contractors, Inc | $700.00 | 2025-08-29 | |
| Consolidated Flooring of Chicago, LLC | $700.00 | 2025-08-29 | |
| D.H. Pace Company, Inc | $700.00 | 2025-08-29 | |
| Winning Systems Inc. | $700.00 | 2025-08-29 | |
| David R Rektorski | $700.00 | 2025-08-29 | |
| Andreas, Robert R. & Sons Inc | $700.00 | 2025-08-29 | |
| Tom M. Tomschin | $600.00 | 2025-08-01 | |
| William J Schlenkrich | $500.00 | 2025-07-03 | |
| Andres Drain Rooters LLC | $500.00 | 2025-08-01 | |
| Palermo Pizza, Inc. | $500.00 | 2025-08-01 | |
| Mustang Auto Repair & Muffler | $500.00 | 2025-08-01 | |
| Hannah's Maintenance Inc | $500.00 | 2025-08-01 | |
| Premier 3D Customs & Collision Inc | $500.00 | 2025-08-01 | |
| James E. Terracino, Sr. | $500.00 | 2025-08-29 | |
| ML Plumbing LLC | $500.00 | 2025-08-01 | |
| Musial Appraisal Company | $500.00 | 2025-08-01 | |
| John S. Kociolko | $500.00 | 2025-08-01 | |
| Wanderling, Edmund P. - Attorney at Law | $500.00 | 2025-08-29 | |
| Blades of Glory | $500.00 | 2025-08-29 | |
| Gina Virruso Prendergast | $500.00 | 2025-08-01 | |
| CDS Office Technologies | $500.00 | 2025-08-29 | |
| Nola Restaurant LLC | $500.00 | 2025-08-01 | |
| Davila Management Limited | $500.00 | 2025-07-11 | |
| Patricia R. Deganutti | $500.00 | 2025-07-03 | |
| Atizapan Bakery | $500.00 | 2025-08-01 | |
| Elarasys Worldwide LLC | $500.00 | 2025-08-29 | |
| Dennis M Raleigh | $500.00 | 2025-08-01 | |
| Algor Plumbing & Heating Supply | $500.00 | 2025-07-03 | |
| Area Wide Reality Corp | $500.00 | 2025-07-03 | |
| Maren Ronam LTD | $500.00 | 2025-07-03 | |
| Aeron's Auto Repair | $500.00 | 2025-07-03 | |
| Aldo Calderin | $500.00 | 2025-08-01 | |
| Alva Heating & Cooling Inc | $500.00 | 2025-08-01 | |
| 3 Brothers Hernandez Truck Repair | $500.00 | 2025-07-11 | |
| Arc1 Electric Inc | $500.00 | 2025-08-01 | |
| Integrity Sales Inc | $500.00 | 2025-07-11 |
Expenditures (109 | $89,484.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Garvey's Office Products Inc | $34.57 | 2025-09-30 | Office supplies |
| Notary Public Association | $33.89 | 2025-07-29 | Notary Stamp |
| Garvey's Office Products Inc | $18.73 | 2025-07-29 | Office supplies |
| Amazon | $17.71 | 2025-08-29 | Supplies |
| Garvey's Office Products Inc | $17.63 | 2025-07-29 | Office supplies |
| State Farm Insurance (Guzman) | $17.34 | 2025-07-15 | Insurance |
| Notary Public Association | $16.00 | 2025-09-30 | Notary Expense |
| Amazon | $13.19 | 2025-08-29 | Supplies |
| Amazon | $0.35 | 2025-08-29 | Supplies |