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: 249998 | Committee: Citizens For Moreno
Document Information
| Filed Date | 2003-02-05 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (95 | $65,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McCollom Realry | $300.00 | 2002-10-15 | |
| McCoy Auto Parts | $300.00 | 2002-10-24 | |
| Jeffrey Girard | $300.00 | 2002-12-16 | |
| Nina Enterprises Inc. | $300.00 | 2002-10-23 | |
| R.C. Transport | $300.00 | 2002-11-04 | |
| Robbins Salomon & Patt LTD Attorneys at Law | $300.00 | 2002-10-15 | |
| Coca Cola Enterprises Bottling Companies | $300.00 | 2002-10-10 | |
| Chicago Contract Cleaning & Supply Company | $300.00 | 2002-10-24 | |
| Stuart Dean Co. Inc | $300.00 | 2002-10-24 | |
| Tri-Angle Fabrication & Body Co. Inc. | $300.00 | 2002-10-24 | |
| Velasquez Automatic Music | $300.00 | 2002-10-24 | |
| Burke Beverage | $300.00 | 2002-10-15 | |
| Windy City Electric Company | $300.00 | 2002-11-04 | |
| Carnaval Travel Service Inc. | $300.00 | 2002-07-26 | |
| Aguirre Building Maintenance Inc. | $300.00 | 2002-10-23 | |
| Ing US Pac | $300.00 | 2002-09-27 | |
| Law Offices of Michael A. Kamys Attorney At Law | $300.00 | 2002-07-09 | |
| Azteca Foods Inc. | $300.00 | 2002-10-24 | |
| Gutierrez & Associates | $300.00 | 2002-10-14 | |
| Laurie Taylor Attorney at Law | $300.00 | 2002-10-28 | |
| Romanucci & Blandin | $250.00 | 2002-07-09 | |
| Buckeye Construction Company Inc | $250.00 | 2002-10-24 | |
| Internantional Brotherhood of Electrical Workers | $250.00 | 2002-11-04 | |
| Great Lakes Medicaid Inc. | $250.00 | 2002-11-04 | |
| Candor Electric Inc. | $250.00 | 2002-10-24 | |
| Earl Neal Attorney at Law | $250.00 | 2002-09-27 | |
| Great Lakes Medicaid Inc. | $250.00 | 2002-07-26 | |
| Gonzalez Produce | $200.00 | 2002-10-03 | |
| DMS Pharmaceutical Group Inc. | $200.00 | 2002-10-23 | |
| Louis DiCrescenzo | $200.00 | 2002-09-18 | |
| Internantional Supermarket | $200.00 | 2002-10-03 | |
| La Raza Supermercado | $200.00 | 2002-10-03 | |
| Valdez Foods Products Inc. | $200.00 | 2002-10-03 | |
| Rick Golding | $200.00 | 2002-10-10 | |
| El Guero | $200.00 | 2002-10-03 | |
| Boilermakers-Blacksmiths Local 1 | $200.00 | 2002-10-24 | |
| Progresso Real Estate | $200.00 | 2002-10-03 | |
| El Ranchero Food Products | $200.00 | 2002-10-03 | |
| Gil Real Estate Inc. | $200.00 | 2002-10-03 | |
| Valdez Foods Products Inc. | $200.00 | 2002-10-03 | |
| Mi Tierra Restaurant | $200.00 | 2002-10-03 | |
| Lopez & Associates | $200.00 | 2002-10-24 | |
| Gust Cappos | $150.00 | 2002-10-24 | |
| Lopez & Associates | $150.00 | 2002-11-01 | |
| Gust Cappos | $150.00 | 2002-07-09 |
Expenditures (104 | $75,286.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sams Warehouse Club | $366.84 | 2002-12-12 | gift baskets for seniors |
| Office Max | $356.00 | 2002-10-16 | office supplies |
| El viento De Chicago | $350.00 | 2002-11-13 | ad - newspaper |
| Brighton Park Life | $300.00 | 2002-11-13 | ad - newspaper |
| Chicago Botanical Gardens | $297.13 | 2002-11-13 | Luncheon for senior trip |
| Canon Business Solutions | $296.08 | 2002-11-21 | copier charges |
| Office Max | $291.00 | 2002-10-31 | office supplies |
| Top-Notch Silkscreening Inc. | $289.28 | 2002-10-08 | T-Shirts for sponsored team |
| SBC Ameritech | $276.39 | 2002-11-21 | telephone |
| SBC Ameritech | $263.82 | 2002-07-31 | telephone |
| Casa Aztlan | $250.00 | 2002-12-02 | donation for x-mas baskets |
| Near West Gazette | $248.40 | 2002-10-24 | ad - newspaper |
| AT& T | $244.74 | 2002-10-24 | telephone |
| Diversey Yacht Club | $240.00 | 2002-11-02 | donation |
| Top-Notch Silkscreening Inc. | $206.63 | 2002-11-01 | shirts for sponsored team-bowling |
| Lawndale News | $200.00 | 2002-07-09 | ad - newspaper |
| Martinez Gabriel | $200.00 | 2002-12-30 | refinish floors in campaign office |
| Lexis Nexis | $200.00 | 2002-10-24 | computer - access |
| Miguel Yepez | $200.00 | 2002-10-16 | loans made |
| 27th Ward Regular Democratic Organization | $200.00 | 2002-09-27 | contribution |
| Christine George Photography | $195.00 | 2002-11-25 | photographer |
| Com Ed | $181.55 | 2002-07-09 | Electric bill |
| Sams Warehouse Club | $181.36 | 2002-11-13 | misc. office & cleaning supplies |
| SBC Ameritech | $180.00 | 2002-08-05 | deposit |
| Kinko's | $167.24 | 2002-10-28 | printing |
| Nicor Gas | $163.14 | 2002-12-20 | utilities |
| El viento De Chicago | $150.00 | 2002-12-12 | ad - newspaper |
| Premiums Galore | $142.67 | 2002-10-24 | stickers |
| SBC Ameritech | $133.55 | 2002-12-18 | telephone |
| Granja & Sons Printing | $125.00 | 2002-10-31 | printing |
| Lydia Sandoval | $120.00 | 2002-11-22 | contractual |
| Lydia Sandoval | $120.00 | 2002-11-15 | contractual |
| Lydia Sandoval | $120.00 | 2002-10-11 | contractual |
| Lydia Sandoval | $120.00 | 2002-10-29 | contractual |
| Lydia Sandoval | $120.00 | 2002-12-30 | contractual |
| Lydia Sandoval | $120.00 | 2002-12-12 | contractual |
| Office Max | $101.96 | 2002-11-01 | mailing labels |
| SBC Ameritech | $95.72 | 2002-10-17 | telephone |
| Nicor Gas | $90.99 | 2002-10-17 | utilities |
| Com Ed | $80.42 | 2002-09-13 | utilities |
| Com Ed | $78.44 | 2002-10-17 | utilities |
| Hinkley Springs | $74.80 | 2002-10-17 | bottled water |
| Com Ed | $68.34 | 2002-08-14 | utilities |
| Com Ed | $67.68 | 2002-11-12 | utilities |
| Nicor Gas | $63.00 | 2002-11-01 | utilities |
| Canon Business Solutions | $58.71 | 2002-11-13 | copier supplies |
| Office Max | $52.87 | 2002-12-05 | office supplies |
| Brighton Park Life | $50.00 | 2002-10-17 | ad - newspaper |
| Hinkley Springs | $47.73 | 2002-07-09 | bottled water |
| Canon Business Solutions | $40.00 | 2002-11-26 | copier repair & parts |