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: 234112 | Committee: Citizens For Moreno
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 29 |
Receipts (150 | $87,620.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pacella Trucking Express | $600.00 | 2002-06-24 | |
| Querry & Harrow | $600.00 | 2002-05-17 | |
| Robbins Salomon & Patt LTD Attorneys at Law | $600.00 | 2002-06-13 | |
| Patrick Salmon | $600.00 | 2002-06-24 | |
| Storino Ramello & Durkin | $600.00 | 2002-06-28 | |
| Sutton Ford | $600.00 | 2002-05-17 | |
| Tech Refrigeration Inc. | $600.00 | 2002-06-17 | |
| Teleplus Inc. | $600.00 | 2002-06-13 | |
| Twentieth Century Services Inc. | $600.00 | 2002-06-28 | |
| William Moore | $600.00 | 2002-02-04 | |
| SEIU Local 73 AFL-CIO | $500.00 | 2002-02-15 | |
| Bridge Structural and Reinforcing Iron Workers Local 1 | $500.00 | 2002-01-25 | |
| Karla Fiaoni | $500.00 | 2002-06-13 | |
| Primera Engineers LTD | $500.00 | 2002-02-15 | |
| Hotel Motel Club Cafeteria Rest Emp. & Bartenders Union-Local 450 | $500.00 | 2002-01-25 | |
| Tropical Optical Corporation | $500.00 | 2002-02-15 | |
| Pinata Graphics Inc. | $500.00 | 2002-02-15 | |
| William Moore | $500.00 | 2002-01-03 | |
| Lee Jacobson | $500.00 | 2002-02-15 | |
| J.A. Tolomeo & Associates Ltd | $450.00 | 2002-06-25 | |
| J.A. Tolomeo & Associates | $375.00 | 2002-02-15 | |
| Meyer Steel Drum Inc. | $300.00 | 2002-06-25 | |
| New West Realty Inc. | $300.00 | 2002-06-25 | |
| R.C. Transport | $300.00 | 2002-06-28 | |
| Hot Food Boxes Inc. | $300.00 | 2002-05-17 | |
| Gutierrez & Associates | $300.00 | 2002-04-11 | |
| Scurto Cement Construction Ltd | $300.00 | 2002-06-28 | |
| SEIU Local 73 AFL-CIO | $300.00 | 2002-06-13 | |
| SEIU Local 73-HC | $300.00 | 2002-05-10 | |
| Shefsky & Froelich Ltd | $300.00 | 2002-05-29 | |
| Grainger Industrial Supply | $300.00 | 2002-06-28 | |
| Barb Sukalo | $300.00 | 2002-04-11 | |
| Ferro Construction Co. | $300.00 | 2002-06-28 | |
| Arlington Glass co. | $300.00 | 2002-06-28 | |
| ERS INC. - OPPIDAN INC | $300.00 | 2002-06-25 | |
| Electric City Corp. | $300.00 | 2002-04-11 | |
| Citizens for Laura Sullivan | $300.00 | 2002-05-14 | |
| Joseph Cannizzaro | $300.00 | 2002-06-28 | |
| Internantional Brotherhood of Electrical Workers | $300.00 | 2002-02-13 | |
| Internantional Brotherhood of Electrical Workers Local 134 | $300.00 | 2002-02-15 | |
| Martin Kallas & Belmonte | $300.00 | 2002-02-15 | |
| Aztec Material | $300.00 | 2002-06-28 | |
| Citizens for Antonio Munoz | $300.00 | 2002-06-28 | |
| National financial Services Inc. | $300.00 | 2002-02-15 | |
| Lee Jacobson | $300.00 | 2002-04-11 | |
| K & S Enterprises | $300.00 | 2002-06-28 | |
| Local 399 | $300.00 | 2002-05-17 | |
| Martay & Martay Attorneys at Law | $300.00 | 2002-06-25 | |
| McCollom Realry | $300.00 | 2002-06-24 | |
| Tri-Angle Fabrication & Body Co. Inc. | $250.00 | 2002-01-25 |
Expenditures (142 | $102,528.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics | $504.00 | 2002-01-03 | printing |
| Golf Galaxy | $500.00 | 2002-06-26 | prizes for golf outing |
| Full House Printing | $500.00 | 2002-02-20 | signs |
| Top-Notch Silkscreening Inc. | $489.38 | 2002-06-17 | t-shirts for fishing derby |
| El Hogar Del Nino | $480.00 | 2002-01-04 | donation |
| Home Runn Inn Catering | $470.00 | 2002-05-18 | Food for fishing derby |
| Fernando Frias | $442.33 | 2002-04-25 | consulting |
| Axelrod & Cybak Insurance | $435.00 | 2002-06-18 | insurance-fishing derby |
| A.M. Bus Company | $420.00 | 2002-05-18 | Buses for fishing derby |
| Dorcas Crespo | $408.96 | 2002-06-12 | reimbursement for misc.expenses& event expenses |
| Techniware Company Inc. | $405.00 | 2002-02-21 | metal stakes for signs |
| Lawndale News | $400.00 | 2002-01-23 | ad - newspaper |
| ABC Parade Floats | $400.00 | 2002-01-25 | float rental |
| Fernando Frias | $375.72 | 2002-03-18 | reimbursement for mis. office supplies |
| Robbins Schwartz Nichols Lifton & Taylor | $350.00 | 2002-01-03 | consulting |
| SBC Ameritech | $344.75 | 2002-01-23 | telephone |
| Chicago Post Master | $340.00 | 2002-02-28 | postage |
| Moreno Liquors | $314.40 | 2002-06-26 | golf outing |
| Tobias Lopez | $312.50 | 2002-02-13 | photography services |
| Edge Communications | $310.00 | 2002-02-14 | ad - magazine |
| Canaryville Baseball | $300.00 | 2002-02-19 | sponsor fee for little league baseball |
| Chicago Inner City Sports Hall of Fame | $300.00 | 2002-03-28 | sponsor fee for softball team |
| SBC Ameritech | $285.68 | 2002-04-30 | phone bill |
| Hispanic Heritage Organization | $275.00 | 2002-01-04 | donation |
| PM Printing | $270.00 | 2002-03-11 | printing |
| Nicor Gas | $257.34 | 2002-03-05 | monthly gas bill |
| Cook County Democratic Party | $250.00 | 2002-06-28 | donation |
| Kevin Buddick | $250.00 | 2002-03-28 | window tinting |
| Galileo Academy | $250.00 | 2002-04-23 | donation-concert tickets |
| Full House Printing | $250.00 | 2002-03-05 | signs |
| The Guild of the Chicago botanical Gardens | $250.00 | 2002-01-25 | subscription |
| Chicago Post Master | $238.00 | 2002-04-19 | postage |
| Nicor Gas | $236.59 | 2002-06-03 | monthly gas bill |
| Sams Warehouse Club | $226.40 | 2002-02-15 | office supplies |
| Soukal Floral | $222.76 | 2002-03-14 | gifts wakes hospital |
| Fernando Frias | $217.53 | 2002-04-12 | reimbursement misc. office supplies |
| Fernando Frias | $214.25 | 2002-06-10 | reimbusement for misc. office supplies |
| Fernando Frias | $210.00 | 2002-05-16 | reimbursement for office supplies |
| Sams Warehouse Club | $209.24 | 2002-06-25 | Misc. for golf Outing |
| Fernando Frias | $203.32 | 2002-06-28 | reimbursement for office supplies |
| Canon Business Solutions | $200.00 | 2002-02-13 | equipment maintainence |
| Fernando Frias | $185.54 | 2002-03-05 | reimbursements for office supplies |
| Fernando Frias | $185.35 | 2002-01-28 | reimbursement for supplies |
| El Hogar Del Nino | $175.00 | 2002-05-22 | ad - ad book |
| America On Line | $173.40 | 2002-06-18 | internet services |
| VMS Services of America | $171.25 | 2002-06-10 | video of new show |
| Chicago Post Master | $170.00 | 2002-06-10 | postage |
| Magna Photo | $169.32 | 2002-01-04 | photo processing |
| Bridgeport Bakery | $168.00 | 2002-06-17 | Cakes for Senior Citizen meetings |
| All American Trophy King | $167.20 | 2002-06-18 | trophies for fishing derby |