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: 306339 | Committee: Citizens For Moreno
Document Information
| Filed Date | 2005-09-20 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 28 |
| Amended | Yes |
Receipts (195 | $91,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU LOCAL 73 | $3,000.00 | 2005-05-11 | |
| Thomas & Liza Siracusa | $2,500.00 | 2005-04-25 | |
| Stough Group Inc. | $2,500.00 | 2005-05-26 | |
| Metal Management Midwest Inc. | $1,550.00 | 2005-06-16 | |
| Joseph Gomez | $1,500.00 | 2005-02-04 | loan repayment |
| Midwest Rem Enterprises Inc. | $1,500.00 | 2005-05-11 | |
| Cole Taylor Bank | $1,500.00 | 2005-04-29 | |
| Finer Foods Inc. | $1,500.00 | 2005-06-22 | |
| Work Care Center & Advent Inc. | $1,200.00 | 2005-06-16 | |
| Action Iron & Metal Inc. | $1,200.00 | 2005-02-18 | |
| Heat & Frost Insulators Local 17 | $1,000.00 | 2005-02-15 | |
| Aragon Entertainment Center Inc. | $1,000.00 | 2005-04-05 | |
| Firm Entertainment Inc. | $1,000.00 | 2005-04-05 | |
| Century 21 Salamanca | $1,000.00 | 2005-05-03 | |
| Edward Velasquez | $1,000.00 | 2005-03-11 | |
| Government Payment Service Inc. | $1,000.00 | 2005-05-11 | |
| USI Midwest | $1,000.00 | 2005-03-15 | |
| Edward McGowan | $1,000.00 | 2005-04-06 | |
| Edward McGowan | $1,000.00 | 2005-06-08 | |
| Constr & Genl Laborers Dist Council Chgo Pol & Education Action | $1,000.00 | 2005-05-26 | |
| Brandenburg Industrial Service | $1,000.00 | 2005-03-07 | |
| Walsh Construction Company of Illinois | $1,000.00 | 2005-02-11 | |
| Plaza Azteca Inc. | $1,000.00 | 2005-04-05 | |
| Suarez Electric Company | $950.00 | 2005-06-16 | |
| Pir Group Inc. | $950.00 | 2005-05-11 | |
| Mark & Michelle Iammarino | $950.00 | 2005-06-08 | |
| Freedom Title Corporation | $950.00 | 2005-05-11 | |
| Bus & Truck of Chicago Inc. | $800.00 | 2005-06-22 | |
| Mikes Amusements Inc. | $750.00 | 2005-03-11 | |
| Arcade Amusement & Billard Supply Co. | $750.00 | 2005-03-11 | |
| Fair Share Amusement | $750.00 | 2005-03-11 | |
| J & R Amusement Co. Inc. | $750.00 | 2005-03-11 | |
| A.H. Entertainers | $750.00 | 2005-03-11 | |
| Julia Bravo | $750.00 | 2005-01-31 | loan repayment |
| L&M Vending Enterprises Inc. | $750.00 | 2005-03-11 | |
| SBC Illinois PAC | $700.00 | 2005-06-16 | |
| Phillip & Patricia Luciani | $600.00 | 2005-06-23 | |
| P.W.S Enviraonmental Inc. | $600.00 | 2005-04-18 | |
| Nicholas Pecora | $600.00 | 2005-06-16 | |
| Anthony Taylor Attorney at Law | $600.00 | 2005-06-22 | |
| Walsh Construction Company of Illinois | $600.00 | 2005-05-03 | |
| Samuel Briones P.C. Law Offices | $600.00 | 2005-04-18 | |
| Discipio Francis Law Office of | $600.00 | 2005-06-23 | |
| Samuel Briones P.C. Law Offices | $600.00 | 2005-06-16 | |
| I-Trace Ltd. | $600.00 | 2005-06-23 | |
| Great Lakes Medicaid Inc. | $600.00 | 2005-04-29 | |
| Kopico Inc | $600.00 | 2005-06-23 | |
| Patrick Salmon | $600.00 | 2005-04-18 | |
| Tech Refrigeration Inc. | $600.00 | 2005-05-19 | |
| Cristina Foods | $600.00 | 2005-05-11 |
Expenditures (107 | $109,622.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Law Offices of Joseph J Moreno & Associates | $25,000.00 | 2005-05-23 | loans made |
| Gleneagles Country Club | $18,419.49 | 2005-06-24 | golf outing |
| Citizens for Larry Dominick | $5,000.00 | 2005-04-13 | donation |
| Edward Piowarski | $5,000.00 | 2005-03-19 | loans made |
| State Board of Elections/State of Illinois | $4,955.00 | 2005-02-25 | fine |
| Citizens for Larry Dominick | $2,500.00 | 2005-03-18 | donation |
| Gabe's Installation | $1,904.00 | 2005-04-21 | carpeting |
| Harry & Davids | $1,847.96 | 2005-01-31 | christmas gifts |
| Marshall Fields | $1,720.97 | 2005-01-13 | christmas gifts and certificates |
| Black Hole | $1,681.49 | 2005-01-11 | dinner meeting |
| Robbins Schwartz Nichols Lifton & Taylor | $1,500.00 | 2005-02-25 | attorney fees |
| Robbins Schwartz Nichols Lifton & Taylor | $1,220.63 | 2005-03-11 | attorney fees |
| Holy Cross/IHM Church | $1,100.00 | 2005-04-18 | Scholarship dinner & Ad book |
| Pitney Bowes | $1,050.00 | 2005-02-15 | postage |
| Peninsula Lobby Restaurant | $1,043.65 | 2005-06-21 | food |
| St. Paul's Church | $1,000.00 | 2005-04-28 | donation |
| BYNC Golf Outing | $1,000.00 | 2005-05-26 | golf |
| Felice Vanaria | $1,000.00 | 2005-01-03 | loans made |
| Casa Puebla/ Cinco De Mayo | $1,000.00 | 2005-05-03 | sponsorship/ parade |
| Citizens 4 Ward | $1,000.00 | 2005-03-09 | donation |
| Felice Vanaria | $894.00 | 2005-01-15 | outside service |
| Barnett Jeffery | $875.00 | 2005-04-06 | rent |
| Barnett Jeffery | $875.00 | 2005-03-11 | rent |
| Barnett Jeffery | $875.00 | 2005-01-31 | rent |
| Barnett Jeffery | $875.00 | 2005-06-07 | rent |
| Barnett Jeffery | $875.00 | 2005-05-05 | rent |
| Barnett Jeffery | $875.00 | 2005-04-25 | rent |
| Barnett Jeffery | $875.00 | 2005-01-03 | rent |
| Citizens for Stroger | $750.00 | 2005-05-11 | donation |
| Chamber of Conference | $750.00 | 2005-03-19 | fee |
| Pitney Bowes | $700.00 | 2005-05-18 | postage |
| Pilsen Neighbors Community Council | $700.00 | 2005-06-02 | donation/Fiesta DeL Sol |
| Brighton - Kelly Baseball | $700.00 | 2005-02-15 | sponsorship |
| Pilsen Athletic Conference | $650.00 | 2005-04-07 | donation |
| Diversey Yacht Club | $626.00 | 2005-03-10 | food for mario day |
| Marshall Fields | $588.09 | 2005-01-31 | christmas gifts |
| J&J Mr. Quick Printing | $568.50 | 2005-01-07 | printing |
| J&J Mr. Quick Printing | $560.00 | 2005-01-31 | printing |
| Friends of George Cardenas | $500.00 | 2005-02-16 | donation |
| Fisher House Benefit | $500.00 | 2005-05-03 | donation |
| Tiffany Flowers & Gifts | $500.00 | 2005-02-07 | Flower baskets for season |
| Local 399 | $500.00 | 2005-04-25 | donation/ad book |
| Nite Lite Signs & Balloon Inc. | $475.00 | 2005-05-02 | event supplies |
| Felice Vanaria | $447.00 | 2005-01-20 | outside service |
| Lawndale News | $400.00 | 2005-01-11 | advertising |
| Lawndale News | $400.00 | 2005-04-11 | ad/sponsor |
| Lawndale News | $400.00 | 2005-03-23 | ad/sponsor |
| Robbins Schwartz Nichols Lifton & Taylor | $390.00 | 2005-03-19 | attorney fees |
| Yvonne Zambrano | $384.62 | 2005-01-15 | outside service |
| Yvonne Zambrano | $384.62 | 2005-01-31 | outside service |