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: 244029 | Committee: Committee to Elect Circuit Judge Paula A Gomora
Document Information
| Filed Date | 2002-12-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 17 |
Receipts (64 | $176,250.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paula Gomora | $50,000.00 | 2002-09-04 | |
| Paula Gomora | $46,400.00 | 2002-10-22 | |
| Paula Gomora | $15,000.00 | 2002-09-20 | |
| Paula Gomora | $12,000.00 | 2002-08-20 | |
| Paula Gomora | $10,000.00 | 2002-08-05 | |
| Paula Gomora | $7,000.00 | 2002-10-06 | |
| Stephen Phillips | $5,000.00 | 2002-09-07 | Boat charter and catering for fundraiser event |
| Terrence J. Lavin Attorney at Law | $2,000.00 | 2002-10-22 | |
| Paula Gomora | $1,500.16 | 2002-08-16 | |
| Michael Perlow | $1,500.00 | 2002-10-22 | |
| 21st Century Leadership Fund | $1,000.00 | 2002-11-01 | |
| Jump & Associates PC | $1,000.00 | 2002-09-20 | |
| Ron and Joan Gomora | $1,000.00 | 2002-09-20 | |
| Will County Carpenters Local 174 | $1,000.00 | 2002-10-08 | |
| Power Rogers & Smith P.C. | $1,000.00 | 2002-10-22 | |
| Anesi Ozmon Rodin Novak & Kohen Ltd. | $1,000.00 | 2002-10-22 | |
| Dorris Law Firm PC | $1,000.00 | 2002-10-22 | |
| Nat P. Ozmon Attorney at Law | $1,000.00 | 2002-10-22 | |
| Cogan & McNabola PC | $1,000.00 | 2002-10-22 | |
| Steven K. Jambois Attorney at Law | $1,000.00 | 2002-10-22 | |
| Spesia Ayers & Ardaugh | $1,000.00 | 2002-10-09 | |
| Salvi Schostok & Pritchard PC | $1,000.00 | 2002-10-22 | |
| IBEW Local 176 | $600.00 | 2002-10-23 | |
| T.A. Demetrio | $500.00 | 2002-10-31 | |
| Dunn Martin & Miller Ltd. | $500.00 | 2002-10-29 | |
| Morici Figlioli & Assoc. | $500.00 | 2002-10-22 | |
| Pavalon Gifford Laatsch & Marino | $500.00 | 2002-10-22 | |
| Bruce Pfaff | $500.00 | 2002-10-31 | |
| Plumbers and Pipefitters Local Union #422 | $500.00 | 2002-10-21 | |
| Plumbers and Pipefitters Local Union #422 | $500.00 | 2002-10-21 | |
| Robert A. Clifford Attorney at Law | $500.00 | 2002-10-22 | |
| Jerry Ross | $500.00 | 2002-10-07 | |
| The Healy Law Firm | $500.00 | 2002-10-31 | |
| Block and Block P.C. | $500.00 | 2002-09-20 | |
| Bridget Garavalia | $500.00 | 2002-09-20 | |
| Colette Garavalia | $500.00 | 2002-09-20 | |
| John Christopher | $350.00 | 2002-10-22 | |
| Arnold G. Rubin Ltd. | $350.00 | 2002-10-22 | |
| Richard L. Rumsey Ltd. | $300.00 | 2002-10-31 | |
| Richard Wilson | $300.00 | 2002-10-22 | |
| Boyer and Nash P.C. | $300.00 | 2002-10-22 | |
| Motherway Glenn & Napleton | $300.00 | 2002-10-31 | |
| BACPAC 74IL | $250.00 | 2002-10-01 | |
| Ronald M. Sitrick Attorney at Law | $250.00 | 2002-10-22 | |
| Law Offices of Cullen Haskins Nicholson | $250.00 | 2002-10-31 | |
| L & M Concrete Inc. | $250.00 | 2002-10-19 | |
| L & M Concrete Inc. | $250.00 | 2002-10-19 | |
| Fred Brody, Esq. | $250.00 | 2002-10-22 | |
| Jeffrey Kroll | $250.00 | 2002-10-22 | |
| Kevin P. Durkin Attorney at Law | $250.00 | 2002-10-22 |
Expenditures (58 | $172,388.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meyer/Fredericks & Assoc. Ltd. | $54,191.00 | 2002-10-22 | Mass mailing/printing and postage |
| Meyer/Fredericks & Assoc. Ltd. | $42,200.00 | 2002-09-04 | Television Advertisements |
| Marquardt Printing Co. | $9,000.00 | 2002-09-20 | Signs 3x2 |
| Meyer/Fredericks & Assoc. Ltd. | $7,624.75 | 2002-10-17 | Mass mailings |
| Meyer/Fredericks & Assoc. Ltd. | $6,500.00 | 2002-09-20 | News release; t.v. spots and voice over work |
| Meyer/Fredericks & Assoc. Ltd. | $6,200.00 | 2002-08-12 | Go Pieces design and creative |
| Scott Ward | $5,000.00 | 2002-11-01 | Consulting (final bill) |
| Scott Ward | $5,000.00 | 2002-08-05 | Campaign Consultant July invoice |
| Scott Ward | $5,000.00 | 2002-10-08 | Consulting fees creative direction direct mail creative services film and produce signs |
| Gregsigns | $2,797.00 | 2002-10-10 | Signs 4x4 and 4x8 and installation |
| Links Grille | $2,276.68 | 2002-10-24 | Catering for fundraiser |
| Meyer/Fredericks & Assoc. Ltd. | $2,032.05 | 2002-11-01 | News paper ads |
| 176 West | $2,009.70 | 2002-10-15 | Catering for fundraiser |
| Paper & Ink | $1,947.50 | 2002-08-12 | Signs and tee-shirt printing |
| Gregsigns | $1,633.00 | 2002-10-24 | Signs/installation |
| Gregsigns | $1,602.00 | 2002-10-22 | Signs/installation |
| Photoprose | $1,462.00 | 2002-08-12 | Photographs |
| Michas & Michas | $1,425.00 | 2002-08-05 | September October and November Rent |
| Marquardt Printing Co. | $1,312.00 | 2002-09-04 | Printing of posters and signs |
| Meyer/Fredericks & Assoc. Ltd. | $1,200.00 | 2002-10-03 | Revisions to T.V. commercials |
| Michas & Michas | $950.00 | 2002-07-12 | July and August rent |
| Scott Ward | $803.16 | 2002-10-09 | Reimburse Dominicks stamps; Office Max copies and Factory Card outlet helium tanks |
| Ann Czarnecki | $753.50 | 2002-09-20 | Payroll 9/20/02 |
| Kyle Hastings, Jr. | $743.50 | 2002-08-20 | Payroll |
| Kyle Hastings, Jr. | $735.50 | 2002-08-09 | Payroll 8/9/02 |
| First Midwest Bank | $606.00 | 2002-08-20 | Payroll tax deposit 941 3rd quarter |
| Ameritech | $552.95 | 2002-10-03 | Utilities - October phone bill |
| Meyer/Fredericks & Assoc. Ltd. | $525.00 | 2002-10-22 | Mass Mailings |
| Kowalkowski & Labuda | $455.00 | 2002-10-01 | Tax preparation of federal forms and 3 meetings |
| First Midwest Bank | $439.50 | 2002-09-20 | Payroll tax deposit 941 3rd quarter |
| Will County Circuit Clerk | $421.00 | 2002-09-16 | Voter data base |
| Kyle Hastings, Jr. | $376.75 | 2002-09-20 | Payroll (final) |
| Kyle Hastings, Jr. | $376.75 | 2002-09-06 | Payroll 9/6/02 |
| Ann Czarnecki | $376.75 | 2002-10-03 | Payroll (final) |
| Ann Czarnecki | $376.50 | 2002-09-06 | Payroll 9/6/02 |
| Ron and Joan Gomora | $328.13 | 2002-09-20 | Reimbursement (Sams- parade candy; Ace Hrdwr studs carpet fastners wire 4 float |
| Will County Fair Association | $300.00 | 2002-08-11 | Permit for booth at Will County Fair |
| First Midwest Bank | $293.00 | 2002-09-06 | Payroll tax deposit 941 3rd quarter |
| ComEd | $260.97 | 2002-10-24 | Utility (electric bill) |
| Ameritech | $254.29 | 2002-09-15 | Utilities - phone bill July 26 to August 25 |
| Joliet Republic Printing Co Inc. | $245.80 | 2002-10-24 | Letterhead |
| Joliet Republic Printing Co Inc. | $245.80 | 2002-10-03 | Stationary for Committee |
| ComEd | $216.22 | 2002-10-03 | Utilities - October electric bill |
| Cash (Petty Cash/Commte Elect Cir Jud Paula Gomora) | $200.00 | 2002-08-05 | Postage copy paper fax paper pens folders |
| The Labor Record | $184.80 | 2002-10-24 | Advertising for fundraiser |
| Joliet Republic Printing Co Inc. | $172.31 | 2002-10-22 | Envelopes |
| Illinois Department of Revenue | $163.00 | 2002-10-15 | 941 Tax deposit (3rd quarter) |
| Illlinois Dept of Employment Security | $153.00 | 2002-10-15 | UC-3/40 (3rd quarter) |
| Ron and Joan Gomora | $150.64 | 2002-10-03 | Reimbursement Sams Club - parade candy |
| Scott Ward | $96.90 | 2002-11-01 | Reimbursement for Dominicks (postage 88.80) and Office Max (copies) |