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 |
|---|---|---|---|
| Walsh Construction Company of Illinois | $600.00 | 2005-05-03 | |
| Samuel Briones P.C. Law Offices | $600.00 | 2005-06-16 | |
| Chicago Medical Equipment & Supply Co. | $600.00 | 2005-04-18 | |
| Citizens for Larry Dominick | $600.00 | 2005-06-16 | |
| Samuel Briones P.C. Law Offices | $600.00 | 2005-04-18 | |
| Patrick Salmon | $600.00 | 2005-04-18 | |
| Cristina Foods | $600.00 | 2005-05-11 | |
| Yvonne Zambrano | $500.00 | 2005-01-31 | loan repayment |
| ABC Amusement Inc. | $500.00 | 2005-03-11 | |
| American Vending | $500.00 | 2005-03-11 | |
| C&C Amusement | $500.00 | 2005-03-11 | |
| Robert Cataldo | $500.00 | 2005-03-15 | |
| Craig & Susan Chico | $500.00 | 2005-03-11 | |
| Cole Taylor Bank | $500.00 | 2005-03-07 | |
| Don Lindy Inc. | $500.00 | 2005-03-11 | |
| Denis Enberg | $500.00 | 2005-06-08 | |
| Erickson & Holl Amusement Inc. | $500.00 | 2005-03-11 | |
| Government Payment Service Inc. | $500.00 | 2005-04-05 | |
| Great Lakes Medicaid Inc. | $500.00 | 2005-03-15 | |
| Jacobson Financial Group LLC | $500.00 | 2005-06-22 | |
| King Amusements | $500.00 | 2005-03-11 | |
| McMahon Food Corporation | $500.00 | 2005-03-11 | |
| Midwest Generatio EME LLC | $500.00 | 2005-02-18 | |
| Phil & Kathy Inc. | $500.00 | 2005-02-25 | |
| Santa Fe Enterprises Inc. | $500.00 | 2005-03-11 | |
| Thomas & Liza Siracusa | $500.00 | 2005-04-25 | |
| Sports Arcade Vending Inc. | $500.00 | 2005-03-11 | |
| Suarez Electric Company | $500.00 | 2005-03-11 | |
| Spyros & Penelope Theodorakis | $500.00 | 2005-04-06 | |
| Top Shelf Amusements LLC | $500.00 | 2005-04-05 | |
| USI Midwest | $500.00 | 2005-05-26 | |
| William Meyers Agency LTD | $500.00 | 2005-06-22 | |
| S.E.I.U. Local 73 B-PAC Account | $500.00 | 2005-03-11 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2005-02-18 | |
| Tecnica Environmental Services Inc. | $450.00 | 2005-02-25 | |
| Bus & Truck of Chicago Inc. | $450.00 | 2005-02-15 | |
| ERS INC. - OPPIDAN INC | $350.00 | 2005-06-22 | |
| Gutierrez & Associates | $350.00 | 2005-04-25 | |
| Committee to Elect John P. Daley | $350.00 | 2005-04-29 | |
| Boilermakers-Blacksmiths Local 1 | $350.00 | 2005-04-25 | |
| Bollinger Lach & Associates Inc. | $350.00 | 2005-06-08 | |
| Affiliated Steam Equipment Co | $350.00 | 2005-06-08 | |
| Triad Consulting Firm | $350.00 | 2005-04-29 | |
| Care Sheet Metal & Roofing Inc. | $350.00 | 2005-05-26 | |
| Storino Ramello & Durkin | $350.00 | 2005-06-08 | |
| Local 399 | $350.00 | 2005-05-19 | |
| Michael Kamys | $350.00 | 2005-05-26 | |
| Vilma Colom | $350.00 | 2005-05-03 | |
| Dennis Daprato Attorney at Law | $350.00 | 2005-05-11 | |
| Friends of George Cardenas | $350.00 | 2005-05-26 |
Expenditures (107 | $109,622.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yvonne Zambrano | $384.62 | 2005-01-31 | outside service |
| Yvonne Zambrano | $384.62 | 2005-02-11 | outside service |
| Yvonne Zambrano | $384.62 | 2005-02-25 | outside service |
| Yvonne Zambrano | $384.62 | 2005-03-11 | clerical |
| Yvonne Zambrano | $384.62 | 2005-03-21 | clerical |
| Yvonne Zambrano | $384.62 | 2005-04-09 | clerical |
| Yvonne Zambrano | $384.62 | 2005-04-22 | clerical |
| Yvonne Zambrano | $384.62 | 2005-05-03 | outside help |
| Yvonne Zambrano | $384.62 | 2005-05-20 | outside help |
| Yvonne Zambrano | $384.62 | 2005-06-07 | outside help |
| Yvonne Zambrano | $384.62 | 2005-06-17 | outside service |
| Journal News | $351.00 | 2005-06-21 | advertising |
| Little Village Chamber of Commerce | $300.00 | 2005-04-06 | parade fee |
| Southwest United Soccer Team | $300.00 | 2005-03-11 | donation |
| Pitney Bowes | $300.00 | 2005-06-21 | postage |
| Citizens for Antonio Munoz | $300.00 | 2005-05-18 | donation |
| White Pine Academy | $300.00 | 2005-02-28 | donation |
| Pitney Bowes | $283.46 | 2005-01-13 | postage |
| Southwest United Soccer Team | $260.00 | 2005-06-17 | donation |
| El Dia Newspaper | $250.00 | 2005-03-11 | ad sponsor |
| El Dia Newspaper | $250.00 | 2005-04-11 | ad/sponsor |
| El Dia Newspaper | $250.00 | 2005-06-21 | advertising |
| Nuevo Siglo Newspaper | $250.00 | 2005-04-11 | ad/sponsor |
| Contare | $242.38 | 2005-01-13 | dinner meeting |
| Party City | $235.70 | 2005-06-21 | supplies |
| Pitney Bowes | $225.00 | 2005-04-18 | postage |
| Edward Everett Elementary School CPS | $200.00 | 2005-04-07 | donation |
| Citizens for David Orr | $200.00 | 2005-05-18 | donation |
| Lawndale News | $200.00 | 2005-05-18 | advertising |
| Lawndale News | $200.00 | 2005-06-27 | advertising |
| Tiffany Flowers & Gifts | $194.85 | 2005-05-11 | flowers |
| Journal News | $175.50 | 2005-06-07 | adv/cinco de mayo |
| Journal News | $175.50 | 2005-03-29 | ad/sponsor |
| Journal News | $175.50 | 2005-06-07 | adv/salute to police |
| Journal News | $175.50 | 2005-04-11 | ad/sponsor |
| Party Store | $164.61 | 2005-01-31 | christmas decorations and supplies |
| Tiffany Flowers & Gifts | $160.00 | 2005-03-10 | flowers for mario day |
| Pitney Bowes | $129.87 | 2005-03-15 | postage |
| Dominicks Finer Foods | $106.27 | 2005-03-09 | food |
| Party City | $100.89 | 2005-06-21 | supplies |
| Com Ed | $100.20 | 2005-03-16 | utilities |
| Robbins Schwartz Nichols Lifton & Taylor | $97.50 | 2005-05-02 | legal fees |
| Michael's | $85.41 | 2005-01-13 | office supplies |
| Cingular | $81.41 | 2005-03-24 | telephone |
| Com Ed | $79.65 | 2005-02-15 | utilities |
| Com Ed | $77.57 | 2005-01-12 | utilities |
| Cingular | $76.10 | 2005-04-27 | telephone |
| Cingular | $74.35 | 2005-05-23 | telephone |
| Cingular | $74.34 | 2005-06-27 | telephone |
| Com Ed | $61.69 | 2005-04-11 | utilities |