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)
Semiannual
Filed Doc ID: 181339 | Committee: Citizens For Moreno
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 22 |
Receipts (166 | $120,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lee Jacobson | $5,500.00 | 1999-10-15 | |
| William C. Graft & Associates P.C. | $5,000.00 | 1999-10-15 | |
| Edon Construction Company Incorporated | $5,000.00 | 1999-10-15 | |
| Davis Financia Inc. | $5,000.00 | 1999-10-28 | |
| Harston/Schwendener | $5,000.00 | 1999-10-15 | |
| R.C. Transport Inc. | $3,300.00 | 1999-10-15 | |
| William Moore | $3,000.00 | 1999-10-15 | |
| Thomas G. Siracusa | $3,000.00 | 1999-10-15 | |
| Velasquez Automatic Music Company Inc. | $3,000.00 | 1999-10-15 | |
| Chicago Truck Center | $3,000.00 | 1999-10-15 | |
| Tecnica Environmental Services Inc. | $3,000.00 | 1999-10-18 | |
| Sunstates Facilities Inc. | $3,000.00 | 1999-10-28 | |
| Storino Ramello & Durkin | $3,000.00 | 1999-10-15 | |
| Design Consulting Engineers | $2,000.00 | 1999-10-15 | |
| United Fire Protection Corporation | $2,000.00 | 1999-10-15 | |
| Guillermo Garcia | $2,000.00 | 1999-10-15 | |
| Republic Bank | $2,000.00 | 1999-10-15 | |
| Mayan Masonry Inc. | $2,000.00 | 1999-10-15 | |
| Bart Vittori | $2,000.00 | 1999-10-28 | |
| Aztec Material | $2,000.00 | 1999-10-18 | |
| Walsh Construction Company of Illinois | $1,800.00 | 1999-10-15 | |
| Cristina Foods Inc. | $1,550.00 | 1999-10-15 | |
| Great Lakes Medicaid Inc. | $1,550.00 | 1999-10-15 | |
| Faustech Industries Inc. | $1,500.00 | 1999-07-02 | |
| Altheimer & Gray | $1,500.00 | 1999-10-18 | |
| Tommy Mulutinovic | $1,250.00 | 1999-10-28 | |
| Gleneagles Country Club | $1,250.00 | 1999-10-15 | |
| Prarie Group | $1,250.00 | 1999-10-15 | |
| Arturo Garza | $1,250.00 | 1999-10-15 | |
| Western Architectectural Iron Company | $1,250.00 | 1999-10-15 | |
| Sun Optics Inc. | $1,000.00 | 1999-10-15 | |
| McMahon Food Corporation | $1,000.00 | 1999-10-15 | |
| Azteca Supply Company | $1,000.00 | 1999-08-11 | |
| VOA Associates Incorporated | $850.00 | 1999-07-02 | |
| Chicago Medical Equipment & Supply Co. | $750.00 | 1999-11-04 | |
| Joseph Gio | $750.00 | 1999-10-15 | |
| Santa Fe Enterprises Inc. | $625.00 | 1999-10-15 | |
| John Heneghan | $600.00 | 1999-10-15 | |
| Aetna Services Inc. | $575.00 | 1999-10-15 | |
| Gleneagles Country Club | $560.00 | 1999-07-11 | refund |
| Aztec Material | $500.00 | 1999-07-02 | |
| Andrew V. Agostini | $500.00 | 1999-10-15 | |
| Natinal Financial Services Inc. | $500.00 | 1999-10-15 | |
| Monterrey Contractors Incorporated | $500.00 | 1999-07-02 | |
| McMahon Food Corporation | $500.00 | 1999-10-15 | |
| The Mint Group Inc. | $500.00 | 1999-10-28 | |
| Mark E. Roschen | $500.00 | 1999-10-15 | |
| Sun Optics Inc. | $500.00 | 1999-07-02 | |
| Thomas P. Adamson Jr. & Associates Inc. | $500.00 | 1999-10-28 | |
| Liu Architects P.C. | $500.00 | 1999-07-02 |
Expenditures (46 | $78,744.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carlyn Berghoff | $19,757.18 | 1999-10-14 | fund raising - food |
| GlenEagles Country Club | $16,730.30 | 1999-07-01 | golf outing |
| Field Museum | $13,312.08 | 1999-11-30 | Fund Raiser-hall rental |
| Top Notch Silkscreening | $3,589.75 | 1999-07-07 | golf outing give-a-ways |
| Olivios & Sons Printing | $2,500.00 | 1999-10-18 | printing |
| All American Trophy King | $2,224.00 | 1999-09-13 | Awards |
| J & J Printing | $2,199.63 | 1999-10-01 | printing- fundraiser |
| Olivios & Sons Printing | $1,924.00 | 1999-10-25 | printing-ad book |
| Unistat | $1,479.26 | 1999-12-06 | mailing |
| Olivios & Sons Printing | $1,200.00 | 1999-10-04 | printing |
| PM Printing | $1,125.00 | 1999-11-30 | Business Cards |
| American Express | $1,000.00 | 1999-11-23 | gifts |
| Neto Quiroga | $1,000.00 | 1999-10-14 | fund raising - entertainment |
| 14th Ward Democratic Organization | $800.00 | 1999-08-31 | ticket purchase |
| Dan Burke Golf Outing | $800.00 | 1999-08-31 | ticket purchase |
| Mariachi Tururu | $650.00 | 1999-10-14 | fund raising - entertainment |
| Back of the Yards Journal | $624.00 | 1999-07-28 | ad - newspaper |
| Friends of Charlie Hernandez | $600.00 | 1999-10-04 | contribution |
| Sams Warehouse | $574.99 | 1999-07-13 | golf outing prizes |
| Unistat | $519.12 | 1999-12-30 | mailing |
| All American Trophy King | $495.00 | 1999-07-01 | promotional items |
| Chicago post Master | $495.00 | 1999-09-14 | postage-fundraiser |
| Chavarria & Sons | $471.00 | 1999-12-03 | breakfast & gifts - meeting |
| Axelrod & Cybak Insurance Agency | $400.00 | 1999-10-10 | insurance-for Field Museum Event |
| Top Notch Silkscreening | $388.80 | 1999-09-10 | Moreno T-shirts |
| Chicago post Master | $330.75 | 1999-11-12 | postage-fundraiser |
| Chicago post Master | $330.00 | 1999-09-14 | postage-fundraiser |
| Chicago post Master | $330.00 | 1999-12-06 | postage-xmas |
| Trio Los Dominates | $325.00 | 1999-07-02 | fund raising - entertainment |
| Back of the Yards Journal | $312.00 | 1999-07-07 | ad - newspaper |
| PM Printing | $285.75 | 1999-11-22 | printing-xmas invites |
| Veronica Diaz | $250.00 | 1999-07-15 | sponsor for cotillion |
| Chavarria & Sons | $200.00 | 1999-07-15 | golf outing prizes |
| Chavarria & Sons | $200.00 | 1999-07-09 | golf outing prizes |
| Chavarria & Sons | $200.00 | 1999-07-16 | golf outing prizes |
| Walter Payton Foundation | $200.00 | 1999-11-30 | contribution |
| Chicago post Master | $187.00 | 1999-09-24 | postage-fundraiser |
| M.K. Brody | $177.50 | 1999-07-09 | deposit-helium tank |
| Chicago post Master | $165.00 | 1999-11-22 | postage-xmas invites |
| Sparkling Springs Water | $92.27 | 1999-07-13 | golf outing-water |
| Sams Warehouse | $83.44 | 1999-09-11 | refreshments for pararade volunteers |
| Sparkling Springs Water | $67.85 | 1999-11-30 | Water cooler |
| Sams Warehouse | $59.83 | 1999-09-02 | refreshments for pararavolunteers |
| Sams Warehouse | $55.00 | 1999-09-24 | office supplies |
| Sparkling Springs Water | $23.85 | 1999-07-07 | Water cooler |
| Top Notch Silkscreening | $10.00 | 1999-08-29 | golf outing give-a-ways-balance |