Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: David Boyle (17960)
Committee: Citizens for Team Moreno (17212)
Rows: 220
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 620905 | 261407 | 2003-01-15 00:00:00 | 8B |
M2B Products
5505 West 31st, Cicero, IL, 60804 |
$1,731.60 | $3,793.81 | Art work | - | - | no | no | no | no |
| 620911 | 261407 | 2003-01-16 00:00:00 | 8B |
U.S. Postal Service
Various, Various, IL, 60000 |
$740.00 | $13,729.79 | postage | - | - | no | no | no | no |
| 620910 | 261407 | 2003-01-16 00:00:00 | 8B |
Nuevo Siglio
3701 South Paulina, Chicago, IL, 60609 |
$500.00 | $1,740.00 | ad - ad book | - | - | no | no | no | no |
| 620909 | 261407 | 2003-01-16 00:00:00 | 8B |
Lawndale News
5416 West 25th Street, Cicero, IL, 60804 |
$600.00 | $2,250.00 | ad - ad book | - | - | no | no | no | no |
| 620908 | 261407 | 2003-01-16 00:00:00 | 8B |
J&J Printing
5729 South Archer Avenue, Chicago, IL, 60638 |
$655.00 | $4,418.65 | Invitations | - | - | no | no | no | no |
| 620907 | 261407 | 2003-01-16 00:00:00 | 8B |
Javier Iniguez
2357 South Central Park, Chicago, IL, 60623 |
$150.00 | $275.00 | Event entertainment | - | - | no | no | no | no |
| 620906 | 261407 | 2003-01-16 00:00:00 | 8B |
El Viento
3915 West 26th Street, Chicago, IL, 60323 |
$600.00 | $4,200.00 | ad - ad book | - | - | no | no | no | no |
| 620913 | 261407 | 2003-01-17 00:00:00 | 8B |
Edward Piwowarski
8117 St. James court, Orland Park, IL, 60462 |
$500.00 | $1,900.00 | consulting | - | - | no | no | no | no |
| 620912 | 261407 | 2003-01-17 00:00:00 | 8B |
Ameritech
N17W24300 Riverwild Drive, Waukesha, WI, 53188 |
$622.35 | $622.35 | Phone setup | - | - | no | no | no | no |
| 620914 | 261407 | 2003-01-21 00:00:00 | 8B |
Edward Piwowarski
8117 St. James court, Orland Park, IL, 60462 |
$600.00 | $1,900.00 | consulting | - | - | no | no | no | no |
| 620916 | 261407 | 2003-01-24 00:00:00 | 8B |
Viacom Outdoor Advertising
444 North Michigan Avenue, Chicago, IL, 60611 |
$10,000.00 | $10,000.00 | Billboard | - | - | no | no | no | no |
| 620915 | 261407 | 2003-01-24 00:00:00 | 8B |
Office Depot
7075 West Cermak Road, Berwyn, IL, 60402 |
$78.31 | $909.63 | office supplies | - | - | no | no | no | no |
| 620917 | 261407 | 2003-01-27 00:00:00 | 8B |
Edward Piwowarski
8117 St. James court, Orland Park, IL, 60462 |
$800.00 | $1,900.00 | consulting | - | - | no | no | no | no |
| 620919 | 261407 | 2003-01-29 00:00:00 | 8B |
U.S. Postal Service
Various, Various, IL, 60000 |
$37.00 | $13,729.79 | Stamps | - | - | no | no | no | no |
| 620918 | 261407 | 2003-01-29 00:00:00 | 8B |
Office Depot
7075 West Cermak Road, Berwyn, IL, 60402 |
$87.14 | $909.63 | office supplies | - | - | no | no | no | no |
| 620920 | 261407 | 2003-01-30 00:00:00 | 8B |
M2B Products
5505 West 31st, Cicero, IL, 60804 |
$1,731.60 | $3,793.81 | Art work | - | - | no | no | no | no |
| 620924 | 261407 | 2003-02-04 00:00:00 | 8B |
Wolf Camera
PO Box 277535, Atlanta, GA, 30384-7535 |
$198.42 | $870.47 | Photo processing | - | - | no | no | no | no |
| 620923 | 261407 | 2003-02-04 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$83.37 | $2,859.19 | Phone lines | - | - | no | no | no | no |
| 620922 | 261407 | 2003-02-04 00:00:00 | 8B |
Comed
Bill Payment Center, Chicago, IL, 60606 |
$200.00 | $1,386.30 | utilities | - | - | no | no | no | no |
| 620921 | 261407 | 2003-02-04 00:00:00 | 8B |
Luis Castorena
3645 South 53rd Court, Cicero, IL, 60804 |
$800.00 | $800.00 | Office decorating | - | - | no | no | no | no |
| 620927 | 261407 | 2003-02-06 00:00:00 | 8B |
Wright Bench Advertising
1347 South Laramie Avenue, Cicero, IL, 60804 |
$2,000.00 | $15,767.00 | Lawn signs | - | - | no | no | no | no |
| 620926 | 261407 | 2003-02-06 00:00:00 | 8B |
Silhouette Prod.
3711 North Ravenswood Ave #109, Chicago, IL, 60613 |
$5,000.00 | $43,000.00 | Radio advertising | - | - | no | no | no | no |
| 620925 | 261407 | 2003-02-06 00:00:00 | 8B |
FCL Graphics
4600 North Olcott Avenue, Harwood Heights, IL, 60706 |
$800.00 | $23,273.00 | Stationery | - | - | no | no | no | no |
| 620929 | 261407 | 2003-02-07 00:00:00 | 8B |
Strategic Consulting
4318 North Elston Avenue #200, Chicago, IL, 60641 |
$5,400.00 | $97,243.18 | Campaign management | - | - | no | no | no | no |
| 620928 | 261407 | 2003-02-07 00:00:00 | 8B |
El Manana
6140 West Cermak Road, Cicero, IL, 60804 |
$500.00 | $5,400.00 | ad - ad book | - | - | no | no | no | no |
| 620930 | 261407 | 2003-02-08 00:00:00 | 8B |
Susan Olavarria
1729 North Campbell, Chicago, IL, 60647 |
$2,500.00 | $5,000.00 | consulting | - | - | no | no | no | no |
| 620938 | 261407 | 2003-02-12 00:00:00 | 8B |
Silhouette Prod.
3711 North Ravenswood Ave #109, Chicago, IL, 60613 |
$5,000.00 | $43,000.00 | Radio advertising | - | - | no | no | no | no |
| 620937 | 261407 | 2003-02-12 00:00:00 | 8B |
Sawa's Old Warsaw
9200 West Cermak Road, Broadview, IL, 60155 |
$800.00 | $800.00 | Senior luncheon | - | - | no | no | no | no |
| 620936 | 261407 | 2003-02-12 00:00:00 | 8B |
Lydia Sandoval
3737 North Kilbourn, Chicago, IL, 60641 |
$120.00 | $360.00 | Office help | - | - | no | no | no | no |
| 620935 | 261407 | 2003-02-12 00:00:00 | 8B |
Georgis
6339 South Central, Chicago, IL, 60638 |
$864.56 | $864.56 | Event catering | - | - | no | no | no | no |
| 620934 | 261407 | 2003-02-12 00:00:00 | 8B |
FCL Graphics
4600 North Olcott Avenue, Harwood Heights, IL, 60706 |
$860.00 | $23,273.00 | Stationery | - | - | no | no | no | no |
| 620933 | 261407 | 2003-02-12 00:00:00 | 8B |
El Expresso
2339 Scoville Avenue, Berwyn, IL, 60402 |
$500.00 | $4,700.00 | ad - ad book | - | - | no | no | no | no |
| 620932 | 261407 | 2003-02-12 00:00:00 | 8B |
Diversey Yacht Club
2601 North Cannon Drive, Chicago, IL, 60614 |
$1,500.00 | $1,500.00 | Fundraiser expense | - | - | no | no | no | no |
| 620931 | 261407 | 2003-02-12 00:00:00 | 8B |
Arthur P. O'Hara Inc.
3159 West 36th Street, Chicago, IL, 60632 |
$791.12 | $791.12 | Furniture rental | - | - | no | no | no | no |
| 620944 | 261407 | 2003-02-13 00:00:00 | 8B |
Wright Bench Advertising
1347 South Laramie Avenue, Cicero, IL, 60804 |
$2,000.00 | $15,767.00 | signs | - | - | no | no | no | no |
| 620943 | 261407 | 2003-02-13 00:00:00 | 8B |
Wolf Camera
PO Box 277535, Atlanta, GA, 30384-7535 |
$72.83 | $870.47 | Photo processing | - | - | no | no | no | no |
| 620942 | 261407 | 2003-02-13 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$117.50 | $2,859.19 | telephone | - | - | no | no | no | no |
| 620941 | 261407 | 2003-02-13 00:00:00 | 8B |
Radio Shack
PO Box 9025, Des Moines, IA, 50368 |
$652.37 | $668.37 | equipment - maintenance | - | - | no | no | no | no |
| 620940 | 261407 | 2003-02-13 00:00:00 | 8B |
Radio Shack
PO Box 9025, Des Moines, IA, 50368 |
$16.00 | $668.37 | equipment - maintenance | - | - | no | no | no | no |
| 620939 | 261407 | 2003-02-13 00:00:00 | 8B |
Comed
Bill Payment Center, Chicago, IL, 60606 |
$101.03 | $1,386.30 | utilities | - | - | no | no | no | no |
| 620949 | 261407 | 2003-02-18 00:00:00 | 8B |
U.S. Postal Service
Various, Various, IL, 60000 |
$800.00 | $13,729.79 | postage | - | - | no | no | no | no |
| 620948 | 261407 | 2003-02-18 00:00:00 | 8B |
Silhouette Prod.
3711 North Ravenswood Ave #109, Chicago, IL, 60613 |
$8,000.00 | $43,000.00 | Radio advertising | - | - | no | no | no | no |
| 620947 | 261407 | 2003-02-18 00:00:00 | 8B |
Morton College Fund
3801 South Central Avenue, Cicero, IL, 60804 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 620946 | 261407 | 2003-02-18 00:00:00 | 8B |
Life Newspaper
709 Enterprise Drive, Oak Brook, IL, 60523 |
$495.00 | $495.00 | ad - ad book | - | - | no | no | no | no |
| 620945 | 261407 | 2003-02-18 00:00:00 | 8B |
FCL Graphics
4600 North Olcott Avenue, Harwood Heights, IL, 60706 |
$2,750.00 | $23,273.00 | Stationery | - | - | no | no | no | no |
| 620953 | 261407 | 2003-02-19 00:00:00 | 8B |
U.S. Postal Service
Various, Various, IL, 60000 |
$740.00 | $13,729.79 | postage | - | - | no | no | no | no |
| 620952 | 261407 | 2003-02-19 00:00:00 | 8B |
TC Marketing
13636 Western Avenue, Blue Island, IL, 60406 |
$2,726.13 | $4,677.42 | mailing | - | - | no | no | no | no |
| 620951 | 261407 | 2003-02-19 00:00:00 | 8B |
El Manana
6140 West Cermak Road, Cicero, IL, 60804 |
$500.00 | $5,400.00 | newspaper ad | - | - | no | no | no | no |
| 620950 | 261407 | 2003-02-19 00:00:00 | 8B |
Comed
Bill Payment Center, Chicago, IL, 60606 |
$200.00 | $1,386.30 | utilities | - | - | no | no | no | no |
| 620955 | 261407 | 2003-02-20 00:00:00 | 8B |
FCL Graphics
4600 North Olcott Avenue, Harwood Heights, IL, 60706 |
$9,660.00 | $23,273.00 | Stationery | - | - | no | no | no | no |
| 620954 | 261407 | 2003-02-20 00:00:00 | 8B |
El Expresso
2339 Scoville Avenue, Berwyn, IL, 60402 |
$700.00 | $4,700.00 | newspaper ad | - | - | no | no | no | no |
| 620956 | 261407 | 2003-02-21 00:00:00 | 8B |
Dominicks
Various, Chicago, IL, 60000 |
$279.03 | $304.14 | Supplies | - | - | no | no | no | no |
| 620966 | 261407 | 2003-02-24 00:00:00 | 8B |
Wright Bench Advertising
1347 South Laramie Avenue, Cicero, IL, 60804 |
$2,070.00 | $15,767.00 | Lawn signs | - | - | no | no | no | no |
| 620965 | 261407 | 2003-02-24 00:00:00 | 8B |
Wolf Camera
PO Box 277535, Atlanta, GA, 30384-7535 |
$74.00 | $870.47 | Photo processing | - | - | no | no | no | no |
| 620964 | 261407 | 2003-02-24 00:00:00 | 8B |
Robbins Schwartz
20 North Clark, Chicago, IL, 60602 |
$1,356.25 | $3,114.64 | legal fees | - | - | no | no | no | no |
| 620963 | 261407 | 2003-02-24 00:00:00 | 8B |
Lawndale News
5416 West 25th Street, Cicero, IL, 60804 |
$500.00 | $2,250.00 | newspaper ad | - | - | no | no | no | no |
| 620962 | 261407 | 2003-02-24 00:00:00 | 8B |
J&J Printing
5729 South Archer Avenue, Chicago, IL, 60638 |
$75.00 | $4,418.65 | Labels | - | - | no | no | no | no |
| 620961 | 261407 | 2003-02-24 00:00:00 | 8B |
J&J Printing
5729 South Archer Avenue, Chicago, IL, 60638 |
$159.95 | $4,418.65 | printing | - | - | no | no | no | no |
| 620960 | 261407 | 2003-02-24 00:00:00 | 8B |
J&J Printing
5729 South Archer Avenue, Chicago, IL, 60638 |
$1,207.50 | $4,418.65 | Posters | - | - | no | no | no | no |
| 620959 | 261407 | 2003-02-24 00:00:00 | 8B |
Evergreen Supply
9901 South Torrence Avenue, Chicago, IL, 60617 |
$615.00 | $2,460.00 | office supplies | - | - | no | no | no | no |
| 620958 | 261407 | 2003-02-24 00:00:00 | 8B |
El Manana
6140 West Cermak Road, Cicero, IL, 60804 |
$500.00 | $5,400.00 | newspaper ad | - | - | no | no | no | no |
| 620957 | 261407 | 2003-02-24 00:00:00 | 8B |
Comed
Bill Payment Center, Chicago, IL, 60606 |
$65.68 | $1,386.30 | utilities | - | - | no | no | no | no |
| 620967 | 261407 | 2003-02-26 00:00:00 | 8B |
La Quinta Inc.
6431 West Cermak Road, Cicero, IL, 60804 |
$609.46 | $988.30 | Fundraiser expense | - | - | no | no | no | no |
| 620982 | 261407 | 2003-02-27 00:00:00 | 8B |
Wolf Camera
PO Box 277535, Atlanta, GA, 30384-7535 |
$61.80 | $870.47 | Photo processing | - | - | no | no | no | no |
| 620981 | 261407 | 2003-02-27 00:00:00 | 8B |
The Original Pancake House
954 West Lake Street, Oak Park, IL, 60203 |
$100.00 | $348.00 | Meeting expense | - | - | no | no | no | no |
| 620980 | 261407 | 2003-02-27 00:00:00 | 8B |
Patricia Scott
9441 South Indiana Avenue, Chicago, IL, 60619 |
$2,250.00 | $2,250.00 | consulting | - | - | no | no | no | no |
| 620979 | 261407 | 2003-02-27 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$114.44 | $2,859.19 | telephone | - | - | no | no | no | no |
| 620978 | 261407 | 2003-02-27 00:00:00 | 8B |
Nicor
PO Box 310, Aurora, IL, 60607 |
$622.84 | $2,007.94 | utilities | - | - | no | no | no | no |
| 620977 | 261407 | 2003-02-27 00:00:00 | 8B |
mass collection
blank, blank, IL, 00000 |
$138.92 | $2,120.67 | misc reimbursements | - | - | no | no | no | no |
| 620976 | 261407 | 2003-02-27 00:00:00 | 8B |
El Viento
3915 West 26th Street, Chicago, IL, 60323 |
$1,200.00 | $4,200.00 | newspaper ad | - | - | no | no | no | no |
| 620975 | 261407 | 2003-02-27 00:00:00 | 8B |
El Meson Restaurant
5710 West Cermak Road, Cicero, IL, 60818 |
$192.68 | $238.02 | Meeting expense | - | - | no | no | no | no |
| 620974 | 261407 | 2003-02-27 00:00:00 | 8B |
El Mariachi
5148 West 25th Street, Cicero, IL, 60804 |
$600.00 | $600.00 | Fundraiser expense | - | - | no | no | no | no |
| 620973 | 261407 | 2003-02-27 00:00:00 | 8B |
Cocula Restaurant
4836 West Cermak Road, Cicero, IL, 60818 |
$106.80 | $190.95 | Meeting expense | - | - | no | no | no | no |
| 620972 | 261407 | 2003-02-27 00:00:00 | 8B |
Cardinal Liquor
5114 South Knox, Chicago, IL, 60644 |
$175.84 | $175.84 | Event refreshments | - | - | no | no | no | no |
| 620971 | 261407 | 2003-02-27 00:00:00 | 8B |
Canon Business Solutions
425 North Martingale Road, Schaumburg, IL, 60173 |
$180.90 | $507.53 | Copier service | - | - | no | no | no | no |
| 620970 | 261407 | 2003-02-27 00:00:00 | 8B |
Amoco
Various locations, Chicago, IL, 60600 |
$74.97 | $315.42 | Auto expense | - | - | no | no | no | no |
| 620969 | 261407 | 2003-02-27 00:00:00 | 8B |
Amoco
Various locations, Chicago, IL, 60600 |
$100.00 | $315.42 | Auto expense | - | - | no | no | no | no |
| 620968 | 261407 | 2003-02-27 00:00:00 | 8B |
Alessandro's Banquet
6040 West Cermak, Cicero, IL, 60804 |
$4,057.13 | $6,371.26 | Election night expense | - | - | no | no | no | no |
| 620987 | 261407 | 2003-02-28 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$275.14 | $2,859.19 | telephone | - | - | no | no | no | no |
| 620986 | 261407 | 2003-02-28 00:00:00 | 8B |
Nuevo Siglio
3701 South Paulina, Chicago, IL, 60609 |
$500.00 | $1,740.00 | ad - ad book | - | - | no | no | no | no |
| 620985 | 261407 | 2003-02-28 00:00:00 | 8B |
El Viento
3915 West 26th Street, Chicago, IL, 60323 |
$1,800.00 | $4,200.00 | newspaper ad | - | - | no | no | no | no |
| 620984 | 261407 | 2003-02-28 00:00:00 | 8B |
El Expresso
2339 Scoville Avenue, Berwyn, IL, 60402 |
$1,000.00 | $4,700.00 | newspaper ad | - | - | no | no | no | no |
| 620983 | 261407 | 2003-02-28 00:00:00 | 8B |
AT&T
PO Box 173908, Denver, CO, 80217 |
$51.96 | $527.59 | telephone | - | - | no | no | no | no |
| 620989 | 261407 | 2003-03-01 00:00:00 | 8B |
La Quinta Inc.
6431 West Cermak Road, Cicero, IL, 60804 |
$80.96 | $988.30 | Meeting expense | - | - | no | no | no | no |
| 620988 | 261407 | 2003-03-01 00:00:00 | 8B |
Amoco
Various locations, Chicago, IL, 60600 |
$50.00 | $315.42 | Auto expense | - | - | no | no | no | no |
| 621001 | 261407 | 2003-03-03 00:00:00 | 8B |
Wright Bench Advertising
1347 South Laramie Avenue, Cicero, IL, 60804 |
$147.00 | $15,767.00 | Lawn signs | - | - | no | no | no | no |
| 621000 | 261407 | 2003-03-03 00:00:00 | 8B |
Wright Bench Advertising
1347 South Laramie Avenue, Cicero, IL, 60804 |
$3,950.00 | $15,767.00 | Lawn signs | - | - | no | no | no | no |
| 620999 | 261407 | 2003-03-03 00:00:00 | 8B |
U.S. Postal Service
Various, Various, IL, 60000 |
$185.00 | $13,729.79 | postage | - | - | no | no | no | no |
| 620998 | 261407 | 2003-03-03 00:00:00 | 8B |
U.S. Postal Service
Various, Various, IL, 60000 |
$700.00 | $13,729.79 | postage | - | - | no | no | no | no |
| 620997 | 261407 | 2003-03-03 00:00:00 | 8B |
U.S. Postal Service
Various, Various, IL, 60000 |
$296.00 | $13,729.79 | postage | - | - | no | no | no | no |
| 620996 | 261407 | 2003-03-03 00:00:00 | 8B |
Strategic Consulting
4318 North Elston Avenue #200, Chicago, IL, 60641 |
$8,700.00 | $97,243.18 | Campaign management | - | - | no | no | no | no |
| 620995 | 261407 | 2003-03-03 00:00:00 | 8B |
Sir Speedy
111 West Washington Street, Chicago, IL, 60602 |
$313.83 | $313.83 | Envelopes | - | - | no | no | no | no |
| 620994 | 261407 | 2003-03-03 00:00:00 | 8B |
Nicor
PO Box 310, Aurora, IL, 60607 |
$1,385.10 | $2,007.94 | utilities | - | - | no | no | no | no |
| 620993 | 261407 | 2003-03-03 00:00:00 | 8B |
Comed
Bill Payment Center, Chicago, IL, 60606 |
$388.65 | $1,386.30 | utilities | - | - | no | no | no | no |
| 620992 | 261407 | 2003-03-03 00:00:00 | 8B |
Cicero Water Dept
4937 West 25th Street, Cicero, IL, 60804 |
$424.88 | $424.88 | utilities | - | - | no | no | no | no |
| 620991 | 261407 | 2003-03-03 00:00:00 | 8B |
AT&T
PO Box 173908, Denver, CO, 80217 |
$427.61 | $527.59 | telephone | - | - | no | no | no | no |
| 620990 | 261407 | 2003-03-03 00:00:00 | 8B |
Amoco
Various locations, Chicago, IL, 60600 |
$45.00 | $315.42 | Gas | - | - | no | no | no | no |
| 621004 | 261407 | 2003-03-04 00:00:00 | 8B |
Don Wiener
1433 West Rosemont Avenue, Chicago, IL, 60660 |
$1,000.00 | $5,102.00 | consulting | - | - | no | no | no | no |
| 621003 | 261407 | 2003-03-04 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$213.88 | $2,859.19 | telephone | - | - | no | no | no | no |
| 621002 | 261407 | 2003-03-04 00:00:00 | 8B |
Cermak Produce Inc. #1
4728 West Cermak, Cicero, IL, 60804 |
$261.50 | $261.50 | Event refreshments | - | - | no | no | no | no |