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 |
|---|---|---|---|
| Bank One Corporation | $250.00 | 2002-01-01 | |
| Boilermakers-Blacksmiths Local 1 | $250.00 | 2002-01-25 | |
| Coca Cola Enterprises Bottling Companies | $250.00 | 2002-04-11 | |
| Anna Maria Diaz | $250.00 | 2002-01-03 | |
| Earl Neal Attorney at Law | $250.00 | 2002-01-03 | |
| B & W Truck Repair | $250.00 | 2002-01-03 | |
| Santa Fe Enterprises Inc. | $250.00 | 2002-02-13 | |
| Esequiel Iracheta | $250.00 | 2002-02-15 | |
| Angelo Torres | $250.00 | 2002-02-15 | |
| South End Cartage Corporation | $250.00 | 2002-02-15 | |
| Local 399 | $250.00 | 2002-01-25 | |
| Schain Burney Ross & Citron LTD | $250.00 | 2002-01-03 | |
| McCollom Realry | $250.00 | 2002-01-25 | |
| Jodi Martinez-Martin | $250.00 | 2002-06-28 | |
| Mark Roschen | $250.00 | 2002-01-25 | |
| Nina Enterprises Inc. | $250.00 | 2002-01-25 | |
| United Building Maintenance Inc. | $250.00 | 2002-01-03 | |
| Nuevo Leon Restaurant | $250.00 | 2002-02-13 | |
| PanAmerican Construction | $250.00 | 2002-02-15 | |
| Whitcup & Arce P.C. | $250.00 | 2002-02-15 | |
| West Town Board of Realtors | $250.00 | 2002-04-11 | |
| Anthony Taylor Attorney at Law | $250.00 | 2002-02-13 | |
| Aztec Material | $250.00 | 2002-02-15 | |
| American GI Forum | $200.00 | 2002-06-28 | |
| Nina Enterprises Inc. | $200.00 | 2002-05-17 | |
| Nancy King Bohrer Attorney at Law | $200.00 | 2002-01-25 | |
| Nina Enterprises Inc. | $200.00 | 2002-04-11 | |
| Michael Best & fRIEDRICH LLC | $200.00 | 2002-06-28 | |
| Brandenburg Industrial Service | $200.00 | 2002-04-11 | |
| Boilermakers-Blacksmiths Local 1 | $200.00 | 2002-05-29 | |
| Romanucci & Blandin | $200.00 | 2002-06-25 | |
| Velasquez Automatic Music | $200.00 | 2002-06-28 | |
| La Guadalupana Inc. | $185.00 | 2002-02-15 | |
| Tri-Angle Fabrication & Body Co. Inc. | $150.00 | 2002-06-25 | |
| Earl Neal Attorney at Law | $150.00 | 2002-06-28 | |
| J.A. Tolomeo & Associates Ltd | $150.00 | 2002-06-28 | |
| Thomas Kinney | $150.00 | 2002-06-28 | |
| Meyer Steel Drum Inc. | $125.00 | 2002-01-25 | |
| James Brown LTD | $125.00 | 2002-02-15 | |
| Nancy King Bohrer Attorney at Law | $125.00 | 2002-02-15 | |
| Velasquez Automatic Music | $125.00 | 2002-02-15 | |
| James Brown LTD | $125.00 | 2002-01-25 | |
| Ferro Construction Co. | $100.00 | 2002-04-11 | |
| Cargo Steel Enterprises Inc. | $100.00 | 2002-05-30 | |
| Romanucci & Blandin | $100.00 | 2002-04-11 | |
| Meyer Steel Drum Inc. | $100.00 | 2002-04-11 | |
| Michael Best & fRIEDRICH LLC | $100.00 | 2002-04-11 | |
| Tri-Angle Fabrication & Body Co. Inc. | $100.00 | 2002-04-11 | |
| Thomas Kinney | $60.00 | 2002-02-15 | |
| McCollom Realry | $50.00 | 2002-05-14 |
Expenditures (142 | $102,528.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wolf Camera | $166.00 | 2002-01-04 | photogrpahs |
| J & J Printing | $163.45 | 2002-04-22 | printing |
| Fernando Frias | $162.08 | 2002-01-24 | reimbursement for office supplies |
| Worlds Finest Chocolate | $153.00 | 2002-05-07 | candy for Sr. citizens-mothers day |
| Canon Business Solutions | $152.41 | 2002-02-13 | equipment rental |
| Tobias Lopez | $150.00 | 2002-01-03 | photographer |
| Alex Moreno | $150.00 | 2002-02-14 | office cleaning |
| Fernando Frias | $147.56 | 2002-03-28 | reimbursement for misc. office expenses |
| SBC Ameritech | $136.77 | 2002-06-20 | phone bill |
| Chicago Post Master | $136.00 | 2002-02-11 | postage |
| Soukal Floral | $121.26 | 2002-01-03 | Flowers for funerals & Misc. occasions |
| Unistat Incorporated | $116.05 | 2002-06-03 | mailing |
| Sparkling Springs Water company | $114.54 | 2002-01-25 | water delivery |
| Unistat Incorporated | $114.54 | 2002-01-25 | mailing |
| Robbins Schwartz Nichols Lifton & Taylor | $114.50 | 2002-06-17 | consulting |
| SBC Ameritech | $111.23 | 2002-03-05 | telephone |
| Worlds Finest Chocolate | $106.35 | 2002-04-30 | candy for Sr. Citizens-mothers day |
| Alex Moreno | $100.00 | 2002-04-26 | District office cleaning |
| Alex Moreno | $100.00 | 2002-04-10 | District Office cleaning and misc. work |
| Alex Moreno | $100.00 | 2002-05-16 | District office cleaning |
| Frances Melendez | $92.83 | 2002-02-25 | reimbursement for office supplies & cleaning |
| All American Trophy King | $88.05 | 2002-06-14 | fishing derby trophies |
| Fernando Frias | $84.97 | 2002-02-06 | office supplies |
| Frances Melendez | $73.56 | 2002-03-11 | reimbursement for meeting refreshments |
| Frances Melendez | $73.00 | 2002-02-04 | reimbursement for volunteer refreshments |
| Nicor Gas | $62.15 | 2002-06-20 | monthly gas bill |
| Galileo Academy | $50.00 | 2002-02-27 | refreshments for violin performance |
| Fernando Bautista | $50.00 | 2002-06-28 | office cleaning |
| Fernando Bautista | $50.00 | 2002-06-25 | Cicero Office Cleaning |
| Fernando Bautista | $50.00 | 2002-06-10 | office cleaning |
| Fernando Bautista | $50.00 | 2002-04-10 | office cleaning |
| Fernando Bautista | $50.00 | 2002-04-02 | office cleaning |
| Fernando Bautista | $50.00 | 2002-04-01 | office cleaning |
| Fernando Bautista | $50.00 | 2002-03-08 | Office cleaning |
| Fernando Bautista | $50.00 | 2002-03-05 | office cleaning |
| Sparkling Springs Water company | $38.53 | 2002-01-28 | water delivery |
| Chicago Post Master | $37.00 | 2002-06-25 | postage |
| SBC Ameritech | $36.38 | 2002-06-03 | phone bill |
| Frances Melendez | $30.00 | 2002-02-15 | meals |
| Sparkling Springs Water company | $7.34 | 2002-02-25 | water delivery |
| Sparkling Springs Water company | $7.34 | 2002-06-19 | water delivery |
| Sparkling Springs Water company | $7.34 | 2002-03-25 | monthly water delivery |