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: 235251 | Committee: Committee to Elect Circuit Judge Paula A Gomora

Document Information

Filed Date2002-09-05
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages17
AmendedYes

Receipts (32 | $78,700.00)

DonorAmountDateDescription
Paula Gomora $20,000.00 2002-01-18
Paula Gomora $10,000.00 2002-03-12
Paula Gomora $10,000.00 2002-03-06
Paula Gomora $8,000.00 2002-03-28
Paula Gomora $7,000.00 2002-02-19
Paula Gomora $5,000.00 2002-03-14
Paula Gomora $5,000.00 2002-03-19
Friends of Michael J. Madigan $2,600.00 2002-03-19
Paula Gomora $2,000.00 2002-01-09
Nat P. Ozmon Attorney at Law $1,000.00 2002-02-22
Ron and Joan Gomora $1,000.00 2002-02-25
IBEW Educational Committee $600.00 2002-02-26
Rare Earth Jewelry Designers $500.00 2002-03-12
Kenneth A. Grnacek P.C. $500.00 2002-02-22
Jump & Associates PC $500.00 2002-03-11
Dunn Martin & Miller Ltd. $500.00 2002-02-26
Terrence J. Lavin Attorney at Law $500.00 2002-02-26
John G. Phillips & Associates $500.00 2002-02-25
Anesi Ozmon Rodin Novak & Kohen Ltd. $300.00 2002-02-22
Plumbers and Pipefitters Local Union #422 $300.00 2002-02-22
Block and Block P.C. $300.00 2002-02-26
Salvi Schostok & Pritchard PC $250.00 2002-03-06
Michael and Jeanette Stevens $250.00 2002-02-26
Painters District Council No. 14 $250.00 2002-02-22
Jeffrey M. Goldberg Attorney at Law $250.00 2002-02-26
Local 75 Laborers Union $250.00 2002-03-11
Local 150 IUOE $250.00 2002-03-13
Allen Schwartz $250.00 2002-03-05
AFT Local 604 Cope II $250.00 2002-02-25
Ironworkers Union Local 444 $200.00 2002-02-26
Mario DeBenedetti $200.00 2002-03-06
Boilermakers-Blacksmiths Local No. 1 $200.00 2002-02-26

Expenditures (87 | $85,620.71)

PayeeAmountDatePurpose
Unistat Inc. $9,940.00 2002-03-06 Mass Mailings
Full House $8,560.00 2002-01-19 Campaign Signs
NextMedia $5,495.00 2002-03-11 Radio advertisements
176 West $5,346.00 2002-02-28 Catering for fundraiser
U.S. Postal Service $3,817.29 2002-03-14 Mailing permit number
Joliet Republic Printing Co Inc. $3,440.00 2002-02-14 walk pieces/pamphlets
Committe to Re-Elect Margie Gavin Woods $3,358.00 2002-03-18 East side GOTV printing of sample ballots
Copley Press/Herald Newspaper $3,150.00 2002-02-20 Advertisements
Joliet Republic Printing Co. Inc. $2,966.40 2002-03-12 Mailing cards
Gregsigns $2,644.00 2002-03-27 signs
WCCQ Radio $2,040.00 2002-03-11 Radio advertisement
Automated Direct Mailing Services Inc. $2,023.08 2002-03-27 Mass Mailing Postcards
Jon Valadez $1,644.03 2002-01-19 Reimbursement of payroll to Democratic Party
Jon Valadez $1,515.32 2002-03-01 Payroll
Myron Brick Consultant $1,500.00 2002-01-19 Consulting fees
Gregsigns $1,500.00 2002-02-18 signs
Will County Central Committee $1,500.00 2002-03-08 Donation
The Labor Record $1,201.20 2002-03-05 Advertisements
Jon Valadez $1,130.25 2002-02-15 Payroll advance
ADP $1,108.84 2002-02-25 Debit for payroll service for Payroll Jon Valadez
Frank Pelligrino & Friends $1,050.00 2002-02-26 Balance due for band/fundraiser
Frank Pelligrino & Friends $1,050.00 2002-02-18 1/2 down payment for band for fundraiser
Myron Brick Consultant $887.50 2002-02-28 campaign consultant
Gregsigns $866.00 2002-03-27 signs
Jon Valadez $820.23 2002-03-18 Payroll
Paula Gomora $780.11 2002-02-18 Reimbursement of computer software (best buy) Jeff Allen Expenses and Luncheon
Joliet Republic Printing Co. Inc. $774.75 2002-03-15 Printing sample ballots
U.S. Postal Service $612.00 2002-03-07 postage
Speedi Sign $595.25 2002-02-18 4X4 signs
Sandra Bevers Photography $565.00 2002-02-18 photography for walk pieces
Jon Valadez $537.46 2002-02-07 offie computer reimbursement - new computer Circuit City
Gregsigns $525.00 2002-04-21 signs
Jon Valadez $499.80 2002-03-20 Travel 3/18/02 to 3/20/02
Jon Valadez $478.50 2002-03-08 Reimbursement travel expenses mileage 1591 miles x .30=478.50
Ameritech $478.42 2002-06-25 Phone bill March to May
Michas & Michas $475.00 2002-04-21 May rent
Michas & Michas $475.00 2002-04-21 Rent June
Michas & Michas $475.00 2002-03-27 April rent
Michas & Michas $475.00 2002-03-01 Rent for March
A-1 Union Graphics $470.00 2002-03-18 Letterhead and envelopes
Committe to Elect Jeff Allen $450.00 2002-02-03 Reimburse expenses
Automated Direct Mailing Services Inc. $449.86 2002-02-28 Mass Mailings
ADP $446.07 2002-03-01 Debit- Jon Valadez Payroll
ADP $446.07 2002-02-28 Debit - payroll Jon Valadez
Jon Valadez $385.07 2002-02-08 Payment advance
Jon Valadez $385.07 2002-03-20 Payroll (final)
Sandra Bever Photography $385.00 2002-02-21 Mock Trial Photographs
ADP $374.14 2002-03-15 Debit-Jon Valadez Payroll
Jon Valadez $340.80 2002-02-22 Travel expenses 2/11 to 2/21
Federal Express $330.25 2002-04-21 Mailings