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 |
|---|---|---|---|
| Cicero Mexican Cultural Committee | $250.00 | 2025-08-29 | |
| Perkins Manufacturing | $250.00 | 2025-07-11 | |
| Dom's General Remodeling LLC | $250.00 | 2025-07-11 | |
| Dom's General Remodeling LLC | $250.00 | 2025-07-11 | |
| James (Jim) Baker | $250.00 | 2025-07-11 | |
| Al Warren Oil Co Inc | $250.00 | 2025-08-29 | |
| David R Rektorski | $250.00 | 2025-08-29 | |
| J.G. Uniforms, Inc. | $250.00 | 2025-08-29 | |
| United Citizens Party | $250.00 | 2025-08-29 | |
| Griselda Paz | $250.00 | 2025-08-29 | |
| James (Jim) Baker | $250.00 | 2025-08-29 | |
| Connie Rozos | $250.00 | 2025-07-03 | |
| Gina Virruso Prendergast | $250.00 | 2025-08-01 | |
| Alva Heating & Cooling Inc | $250.00 | 2025-08-01 | |
| Pepe's Lawn Care | $250.00 | 2025-08-01 | |
| Randy Felbinger | $250.00 | 2025-08-01 | |
| Musher Corp. | $250.00 | 2025-08-01 | |
| Magana Concrete Construction | $250.00 | 2025-08-01 | |
| James (Jim) Baker | $250.00 | 2025-08-01 | |
| Mary M. Durkee | $250.00 | 2025-08-01 | |
| 22nd St Produce | $250.00 | 2025-08-01 | |
| Mitchell Wido Investigating Consulting | $250.00 | 2025-08-01 | |
| Kimberly P DeChicio | $250.00 | 2025-08-01 | |
| Sterling Services, inc | $200.00 | 2025-08-29 | |
| J Nardulli Concrete, Inc | $200.00 | 2025-07-03 | |
| Salon Nique Inc | $200.00 | 2025-08-29 | |
| Ronald T. Reitz | $200.00 | 2025-08-29 | |
| Armando Galvan | $175.00 | 2025-08-29 | |
| Javier Moreno | $175.00 | 2025-08-29 | |
| Eduardo Zamora | $175.00 | 2025-08-29 | |
| Armando Barona | $175.00 | 2025-08-29 | |
| Walberto Galarza, Jr. | $175.00 | 2025-08-29 | |
| Edgar Alba | $175.00 | 2025-08-29 | |
| Martin Lopez | $175.00 | 2025-08-29 | |
| Reynol Ramos | $175.00 | 2025-08-29 | |
| Jesus Jimenez | $175.00 | 2025-08-29 | |
| Garvey's Office Products Inc | $164.65 | 2025-07-29 | Credit |
| Patricia R. Deganutti | $100.00 | 2025-08-01 | |
| Twin Supplies LTD | $100.00 | 2025-08-29 | |
| Luis M Gutierrez | $100.00 | 2025-08-29 | |
| Patricia R. Deganutti | $100.00 | 2025-08-29 | |
| Bertuca, Anthony T. - Attorney at Law | $100.00 | 2025-08-29 | |
| Bertuca, Anthony T. - Attorney at Law | $100.00 | 2025-08-29 | |
| Patricia R. Deganutti | $75.00 | 2025-07-03 | |
| Patricia R. Deganutti | $50.00 | 2025-07-11 |
Expenditures (109 | $89,484.76)
| Payee | Amount | Date | Purpose |
|---|