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 Date | 2002-09-05 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (32 | $78,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (87 | $85,620.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Labor Record | $300.30 | 2002-03-27 | Advertising |
| Ainsworth Photography | $280.81 | 2002-04-21 | Photographs |
| Personally Yours | $279.07 | 2002-02-25 | Centerpieces for fundraiser |
| Jon Valadez | $273.60 | 2002-02-09 | Travel expense reimbursement 912 miles x .30=273.60 |
| Ameritech | $271.08 | 2002-04-21 | Phone bill march/apr |
| A-1 Union Graphics | $265.00 | 2002-02-28 | Letterhead/envelopes |
| Jon Valadez | $238.20 | 2002-01-19 | Reimburse payroll to Democratic party |
| Myron Brick Consultant | $235.00 | 2002-02-18 | consulting fee |
| Will County Phone Service | $235.00 | 2002-02-18 | phone service connections |
| Jon Valadez | $225.00 | 2002-01-09 | Travel Expenses Reimbursement 750 miles x .30=225.00 |
| Ameritech | $220.29 | 2002-02-09 | Phone bill February |
| A-1 Union Graphics | $200.00 | 2002-02-09 | signs |
| First Midwest Bank | $188.21 | 2002-01-16 | Debit - new check fee |
| First Midwest Bank | $188.21 | 2002-02-03 | New checks/deposit slip charge from bank |
| ADP | $172.68 | 2002-03-22 | Debit-Jon Valadez Payroll |
| Ameritech | $165.57 | 2002-03-18 | Phone bill |
| Best Buy | $160.11 | 2002-02-18 | Computer program (Quicken) |
| Automated Direct Mailing Services Inc. | $143.29 | 2002-02-28 | Mass Mailing invoice |
| Jon Valadez | $142.18 | 2002-02-18 | office supplies reimbursement - office max for fax machine cartridge and paper |
| Jon Valadez | $125.09 | 2002-02-26 | Reimb. out-of-pocket expense for fundraiser (supplies) office max; walgreens and postage |
| Jon Valadez | $85.29 | 2002-03-08 | Reimbursement for office suppliess Phar-Mor; Walgreens; K-Mart & Menards |
| ComEd | $77.69 | 2002-03-27 | Electric bill March |
| ADP | $40.43 | 2002-05-01 | Debit-Payroll fees |
| ComEd | $35.21 | 2002-02-28 | Electric Bill |
| ADP | $33.43 | 2002-06-21 | Debit-Payroll taxes prepared |
| ADP | $33.43 | 2002-03-20 | Debit-Payroll fees |
| ADP | $33.43 | 2002-03-06 | Debit-Payroll fees |
| ADP | $33.43 | 2002-03-06 | Debit-Payroll fees |
| ADP | $33.43 | 2002-03-27 | Debit-payroll fees |
| ComEd | $30.55 | 2002-02-07 | Electric bill January |
| ADP | $25.00 | 2002-04-10 | Debit-Payroll fees |
| ComEd | $19.44 | 2002-06-25 | Electic bill may |
| First Midwest Bank | $17.50 | 2002-04-01 | Maintenance fee (bank charges) |
| First Midwest Bank | $15.00 | 2002-04-30 | Maintenance fee (bank charges) |
| First Midwest Bank | $15.00 | 2002-05-31 | Maintenance fees (bank charges) |
| First Midwest Bank | $15.00 | 2002-06-28 | Maintenance fee (bank charge) |
| ADP | $7.00 | 2002-03-06 | Debit-Payroll fees |