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: 296573 | Committee: Citizens For Moreno
Document Information
| Filed Date | 2005-03-14 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 25 |
| Amended | Yes |
Receipts (116 | $71,557.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CacV LLC | $500.00 | 2004-10-29 | |
| Francis Sandoval | $500.00 | 2004-09-20 | repayment in full of loan |
| Tri-State Industries Inc. | $500.00 | 2004-12-09 | |
| Whitcup & Arce P.C. | $500.00 | 2004-10-29 | |
| Aztec Material | $500.00 | 2004-10-29 | |
| Michael & Edith Zuccaro | $500.00 | 2004-10-28 | |
| Local # 150 - IUOE | $500.00 | 2004-11-19 | |
| American Banc Financial | $500.00 | 2004-10-08 | |
| Advacare | $450.00 | 2004-11-19 | |
| Cargo Steel Enterprises Inc. | $450.00 | 2004-11-08 | |
| I-Trace Ltd. | $450.00 | 2004-10-29 | |
| Charles & Stephanie Smith | $450.00 | 2004-07-01 | |
| Total Electric Inc. | $450.00 | 2004-11-02 | |
| SBC Illinois PAC | $400.00 | 2004-11-03 | |
| McCollom Realty Ltd. | $300.00 | 2004-10-01 | |
| Raul & Jane Mancillas | $300.00 | 2004-10-22 | |
| Mica & Associates P.C. | $300.00 | 2004-07-01 | |
| Elizabeth Raether | $300.00 | 2004-10-15 | |
| Milda Satas | $300.00 | 2004-10-06 | |
| Leao/Cecilia Satas/Wolski | $300.00 | 2004-10-06 | |
| Salvador&Rosa Isais | $300.00 | 2004-10-15 | |
| Inamco Chicago Inc | $300.00 | 2004-10-29 | |
| Suarez Electric Company | $300.00 | 2004-10-28 | |
| TCF Bank | $300.00 | 2004-10-29 | |
| Tech Refrigeration Inc. | $300.00 | 2004-10-27 | |
| Hickey & Nemzin | $300.00 | 2004-08-30 | |
| Juan Guanajuato | $300.00 | 2004-10-08 | |
| Irene Alva | $300.00 | 2004-07-01 | |
| Kathleen Griffin | $300.00 | 2004-10-22 | |
| Kathleen Griffin | $300.00 | 2004-07-07 | |
| Palmira/Debra Gonzalez/Guanjuato | $300.00 | 2004-10-15 | |
| Arthur & Shirley Velasquez | $300.00 | 2004-10-01 | |
| Freedom Title Corporation | $300.00 | 2004-10-29 | |
| Jo Ann Weinmann | $300.00 | 2004-10-19 | |
| William Franek | $300.00 | 2004-10-29 | |
| Windy City Electric Company | $300.00 | 2004-11-02 | |
| Wittek Golf Supply o nc. | $300.00 | 2004-07-01 | |
| Joseph Curry | $300.00 | 2004-10-29 | |
| Cole Taylor Bank | $300.00 | 2004-10-28 | |
| Anthony Taylor Attorney at Law | $300.00 | 2004-10-27 | |
| Javier Navarro | $300.00 | 2004-11-12 | |
| Mark & Marla Lichterman | $300.00 | 2004-10-05 | |
| R.C. Transport | $300.00 | 2004-11-02 | |
| Triad Consulting Firm | $250.00 | 2004-12-09 | |
| Joseph Import Auto Service | $250.00 | 2004-10-29 | |
| William Meyers Agency LTD | $250.00 | 2004-10-29 | |
| Nikki/ William Zollar/Von Hoene | $250.00 | 2004-12-09 | |
| Jacobson Financial Group LLC | $250.00 | 2004-10-29 | |
| George Bonomo | $225.00 | 2004-10-19 | |
| Javier Navarro | $200.00 | 2004-07-01 |
Expenditures (94 | $76,074.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Enterprise Car Rental | $495.06 | 2004-07-19 | auto expense |
| Romo's Jewelery Inc. | $368.00 | 2004-11-12 | gifts |
| Back of the Yards Journal | $351.00 | 2004-12-10 | advertising |
| Jose/Mildred Virella/Vega | $325.00 | 2004-12-06 | taable rentals |
| Falco's Pizza | $310.00 | 2004-11-29 | pizzas for campaign workers |
| Felice Vanaria | $300.00 | 2004-11-02 | loans made |
| Felice Vanaria | $300.00 | 2004-10-28 | loan repayment |
| Felice Vanaria | $300.00 | 2004-11-30 | loans made |
| Cristo Rey Jesuit High School | $250.00 | 2004-07-30 | donation |
| Maria High School | $250.00 | 2004-12-23 | donation for Snow Ball |
| Committee for Rentention of Judges | $250.00 | 2004-08-25 | donation |
| Alderman Shirley A Turner Coleman | $250.00 | 2004-11-29 | birthday celebration |
| Best Buy | $231.97 | 2004-12-22 | office equipmt/supplies |
| Home Depot | $226.70 | 2004-08-08 | office supplies |
| Pitney Bowes | $225.00 | 2004-07-19 | postage |
| Pitney Bowes | $225.00 | 2004-11-12 | postage |
| Com Ed | $211.06 | 2004-11-08 | utilities |
| Shapco Chicago | $209.56 | 2004-11-01 | supplies for Awards Night |
| J&J Mr. Quick Printing | $208.60 | 2004-09-21 | printing |
| Gleneagles Country Club | $200.00 | 2004-12-21 | Golf tourney 2005 |
| Lawndale News | $200.00 | 2004-08-31 | advertising |
| Lawndale News | $200.00 | 2004-08-24 | advertising |
| Felice Vanaria | $200.00 | 2004-10-14 | loans made |
| Felice Vanaria | $200.00 | 2004-12-23 | Christmas bonus |
| Sheriff Sheahan's Golf Outing | $200.00 | 2004-07-21 | golf outing |
| Holiday Car Rental | $200.00 | 2004-07-21 | auto expense |
| El Hogar Del Nino | $200.00 | 2004-10-07 | donation |
| Le Colonial | $194.90 | 2004-07-19 | meals |
| Windy City Silkscreening | $188.00 | 2004-07-21 | printing |
| Ticket Master | $175.75 | 2004-12-28 | event tickets |
| Journal News | $175.50 | 2004-12-02 | advertising |
| Back of the Yards Journal | $175.00 | 2004-10-08 | advertising |
| Top-Notch Silkscreening Inc. | $175.00 | 2004-08-24 | printing |
| Caprio's | $167.00 | 2004-12-08 | caption meeting |
| Marshall Fields | $161.79 | 2004-11-01 | gifts for award's night |
| Marche Restaurant | $156.00 | 2004-08-17 | food |
| Marshall Fields | $95.25 | 2004-12-07 | gifts |
| Pitney Bowes | $95.05 | 2004-07-02 | postage |
| The Melting Pot | $90.33 | 2004-10-18 | lunch meeting |
| Marshall Fields | $83.95 | 2004-12-28 | gifts |
| Com Ed | $69.44 | 2004-12-08 | utilities |
| J & J Printing | $58.15 | 2004-11-12 | printing |
| Caprio's | $50.00 | 2004-12-09 | Caption meeting |
| 312 Chicago Restaurant | $34.54 | 2004-08-17 | food |