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: 996724 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2026-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 14 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (12 | $12,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Custom Global Logistics | $3,000.00 | 2025-10-10 | |
| Can't Find the Words | $2,000.00 | 2025-12-19 | |
| Cornerstone Montessori, LLC | $1,500.00 | 2025-12-19 | |
| FAUST, Inc DBA Automotive Electronics | $1,000.00 | 2025-12-19 | |
| Cicero Iron & Metal & Paper, Inc | $1,000.00 | 2025-10-10 | |
| Tropical Optical Vision Center | $1,000.00 | 2025-12-19 | |
| SAFEbuilt LLC | $950.00 | 2025-12-19 | |
| F.H. Paschen, S.N. Nielsen, Inc | $900.00 | 2025-10-10 | |
| Alexander's Pancake House | $500.00 | 2025-10-10 | |
| Disposall Waste Services LLC | $500.00 | 2025-12-19 | |
| Building Services of America, Inc | $350.00 | 2025-12-19 | |
| Bolt Realty | $250.00 | 2025-12-19 |
Expenditures (87 | $163,438.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $113,862.80 | 2025-10-15 | Golf outing Fund Raiser |
| Cook County Treasurer | $5,488.71 | 2025-12-05 | Taxes |
| Cook County Treasurer | $5,488.71 | 2025-12-05 | Taxes |
| Odelson Murphey Frazier & McGrath, LTD | $4,000.00 | 2025-11-12 | Legal Services |
| Diamond Graphics Inc | $3,523.00 | 2025-10-02 | Printing Services & Promotional Items |
| MAC Consulting Services | $1,500.00 | 2025-11-03 | Consulting Services |
| MAC Consulting Services | $1,500.00 | 2025-12-04 | Petition Work |
| Victory Media Group, LTD | $1,250.00 | 2025-11-12 | Graphic design |
| Walik, Friends of Jeff | $1,240.00 | 2025-10-02 | Contribution |
| White Sox Guaranteed Rate Field | $1,000.00 | 2025-12-16 | White Sox Tickets |
| Comcast-Xfinity Cable Services | $834.35 | 2025-10-06 | Cable Services |
| Waste Management, Inc. | $832.41 | 2025-12-24 | Disposal Services |
| Waste Management, Inc. | $829.75 | 2025-11-28 | Disposal Services |
| Comcast-Xfinity Cable Services | $825.70 | 2025-12-04 | Cable Services |
| Comcast-Xfinity Cable Services | $825.38 | 2025-11-04 | Cable Services |
| Patricia R. Deganutti | $800.00 | 2025-11-07 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2025-12-30 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2025-12-01 | Headquarters Office Services |
| Toni Sweatman | $700.00 | 2025-12-22 | Organization Work |
| Toni Sweatman | $700.00 | 2025-11-24 | Organization work |
| Mary Lou Schvach | $700.00 | 2025-11-07 | Organization Work |
| Richard Sova | $700.00 | 2025-12-23 | Organization Work |
| Richard Sova | $700.00 | 2025-11-03 | Organization Work |
| Toni Sweatman | $700.00 | 2025-10-31 | Organization Work |
| Richard Sova | $700.00 | 2025-12-05 | Organization Work |
| Mary Lou Schvach | $700.00 | 2025-12-02 | Organization Work |
| Waste Management, Inc. | $685.09 | 2025-11-04 | Disposal Services |
| A-Excellent | $618.00 | 2025-11-25 | Building Maintenance Work |
| Uline | $504.16 | 2025-11-28 | Supplies |
| Garvey's Office Products Inc | $487.58 | 2025-10-29 | Office supplies |
| Wal-mart (Cicero) | $404.75 | 2025-11-28 | Supplies |
| Fernando Godinez | $400.00 | 2025-10-23 | Golf outing Work |
| James (Jim) Baker | $400.00 | 2025-12-02 | Headquarters Work |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $351.50 | 2025-12-15 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $351.50 | 2025-11-13 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $351.50 | 2025-10-15 | Insurance |
| Golden Corral | $342.37 | 2025-11-28 | Food, Beverages & Gratuity |
| Commonwealth Edison (ComEd) | $336.02 | 2025-10-09 | Utilities |
| USPS Postal Service Store | $314.75 | 2025-12-29 | Postage |
| Commonwealth Edison (ComEd) | $312.36 | 2025-11-10 | Utilities |
| Garvey's Office Products Inc | $300.51 | 2025-12-29 | Office supplies |
| Craig Pesek | $300.00 | 2025-12-24 | Petition Work |
| Garvey's Office Products Inc | $292.74 | 2025-10-29 | Office supplies |
| Town of Cicero-Bureau of Water & Sewer | $285.20 | 2025-11-10 | Utilities |
| AT T-Mobil PCS SVC | $257.61 | 2025-12-01 | Telephones |
| AT T-Mobil PCS SVC | $257.61 | 2025-11-03 | Telephones |
| AT T-Mobil PCS SVC | $257.58 | 2025-10-01 | Telephone Services |
| Wal-mart (Cicero) | $245.74 | 2025-11-28 | Supplies |
| US Postal Service (Cicero) | $234.00 | 2025-12-03 | Postage |
| Uline | $211.23 | 2025-11-28 | Supplies |