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: 324491 | Committee: Citizens For Moreno
Document Information
| Filed Date | 2006-10-13 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 31 |
| Amended | Yes |
Receipts (207 | $148,490.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Government Payment Service Inc. | $5,000.00 | 2006-05-26 | |
| SavRX-Chicago Inc. DBA Fast Pharmacy | $5,000.00 | 2006-06-14 | |
| Chicago Medical Equipment & Supply Co. | $5,000.00 | 2006-06-08 | |
| Stough Group Inc. | $3,000.00 | 2006-06-01 | |
| Ruben Mendez | $3,000.00 | 2006-03-20 | |
| United Automobile Insurance Co | $3,000.00 | 2006-05-31 | |
| Edward McGowan | $3,000.00 | 2006-05-12 | |
| Thomas & Liza Siracusa | $3,000.00 | 2006-03-10 | |
| Cole Taylor Bank | $2,000.00 | 2006-02-17 | |
| Cosand Group Ltd. | $2,000.00 | 2006-01-31 | |
| SEIU Illinois Council PAC Fund | $2,000.00 | 2006-02-09 | |
| George Munoz | $2,000.00 | 2006-01-31 | |
| Tecnica Environmental Services Inc. | $1,550.00 | 2006-06-23 | |
| USI Midwest | $1,500.00 | 2006-03-10 | |
| Suarez Electric Company | $1,500.00 | 2006-06-02 | |
| Metal Management Midwest Inc. | $1,500.00 | 2006-02-14 | |
| Dominic & Cristina Delegado | $1,500.00 | 2006-06-23 | |
| Sun Optics Inc. | $1,500.00 | 2006-03-16 | |
| Samuel Briones P.C. Law Offices | $1,500.00 | 2006-05-12 | |
| ESI | $1,500.00 | 2006-06-08 | |
| Gary & Margaret Zmrhal | $1,500.00 | 2006-06-22 | |
| Trem Inc. | $1,500.00 | 2006-06-08 | |
| Finer Foods Inc. | $1,500.00 | 2006-06-07 | |
| USI Midwest | $1,500.00 | 2006-02-14 | |
| J E O R Inc. | $1,500.00 | 2006-06-22 | |
| Metal Management Midwest Inc. | $1,500.00 | 2006-06-08 | |
| Truck King Hauling Contractors Inc. | $1,500.00 | 2006-06-16 | |
| The Custom Companys Inc. | $1,500.00 | 2006-06-16 | |
| Ronald Garcia | $1,500.00 | 2006-03-16 | |
| Walsh Construction Company of Illinois | $1,500.00 | 2006-05-30 | |
| Local # 150 - IUOE | $1,500.00 | 2006-05-12 | |
| Tropical Optical Corporation | $1,500.00 | 2006-03-16 | |
| Martha Guitierrez | $1,500.00 | 2006-03-16 | |
| Midwest Generation EME LLC | $1,500.00 | 2006-03-03 | |
| Cicero Voters Alliance | $1,500.00 | 2006-06-14 | |
| Brandenburg Industrial Service | $1,500.00 | 2006-05-30 | |
| MB Real Estate Servaices LLC | $1,500.00 | 2006-06-24 | |
| Cole Taylor Bank | $1,500.00 | 2006-05-30 | |
| P.W.S Environmental Inc. | $1,200.00 | 2006-06-07 | |
| Law Offices of Francis J. Discipio | $1,000.00 | 2006-03-17 | |
| Suarez Electric Company | $1,000.00 | 2006-02-14 | |
| Edward McGowan | $1,000.00 | 2006-02-08 | |
| Aragon Entertainment Center Inc. | $1,000.00 | 2006-03-21 | |
| Giglio & Del Galdo LLP | $1,000.00 | 2006-02-24 | |
| Chico & Nunes P.C. | $1,000.00 | 2006-03-20 | |
| Spyros & Penelope Theodorakis | $1,000.00 | 2006-06-10 | |
| Government Payment Service Inc. | $1,000.00 | 2006-03-13 | |
| Great Lakes Medicaid Inc. | $1,000.00 | 2006-03-16 | |
| Aztec Material Service Corporation | $1,000.00 | 2006-03-16 | |
| Craig & Susan Chico | $1,000.00 | 2006-03-13 |
Expenditures (121 | $141,076.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midwest Renal Care | $15,000.00 | 2006-06-07 | loans made/ Bridget Ress |
| Gleneagles Country Club | $12,790.21 | 2006-06-24 | golf outing |
| US Post Office | $7,400.95 | 2006-03-16 | postage |
| Consolidated Print | $6,287.83 | 2006-03-16 | printing |
| Consolidated Print | $5,974.13 | 2006-03-02 | printing |
| Consolidated Print | $5,469.70 | 2006-03-09 | printing |
| Midwest Renal Care | $5,000.00 | 2006-03-29 | loans made/Bridget Ress |
| Consolidated Print | $3,998.69 | 2006-01-26 | printing |
| US Post Office | $3,971.00 | 2006-03-02 | postage |
| US Post Office | $3,971.00 | 2006-03-06 | postage |
| Consolidated Print | $3,888.28 | 2006-02-02 | printing |
| Consolidated Print | $2,914.37 | 2006-03-06 | printing |
| Kopico Inc | $2,688.49 | 2006-06-24 | printing |
| Kopico Inc | $2,508.91 | 2006-01-11 | printing |
| Robbins Schwartz Nichols Lifton & Taylor | $2,500.00 | 2006-05-30 | attorney fees |
| Robert Aviles | $2,000.00 | 2006-02-24 | loans made |
| Robert Aviles | $2,000.00 | 2006-03-16 | loans made |
| Consolidated Print | $1,969.83 | 2006-02-27 | printing |
| US Post Office | $1,846.37 | 2006-03-09 | postage |
| Consolidated Print | $1,780.52 | 2006-05-19 | printing |
| Robert Aviles | $1,750.00 | 2006-06-16 | loans made |
| Robert Aviles | $1,700.00 | 2006-01-20 | loans made |
| Diversey Yacht Club | $1,520.10 | 2006-02-13 | fundraiser |
| Robert Aviles | $1,500.00 | 2006-05-23 | loans made |
| Tiffany Flowers & Gifts | $1,480.00 | 2006-04-13 | holiday gifts |
| Cicero Voters Alliance | $1,400.00 | 2006-02-10 | printing |
| Favc Cancun Maint | $1,294.20 | 2006-02-25 | lodging |
| Par Golf Supply Co. | $1,080.00 | 2006-05-31 | golf prizes |
| El Meson | $1,050.00 | 2006-03-09 | food |
| Holy Cross/IHM Church | $1,000.00 | 2006-05-25 | donation |
| Cicero Voters Alliance | $1,000.00 | 2006-02-10 | Ad Book |
| SBC Ameritech | $957.35 | 2006-02-02 | telephone expense |
| Journal News | $882.00 | 2006-03-16 | ad - ad book |
| Barnett Jeffery | $875.00 | 2006-05-01 | rent |
| Barnett Jeffery | $875.00 | 2006-01-26 | rent |
| Barnett Jeffery | $875.00 | 2006-03-27 | rent |
| Barnett Jeffery | $875.00 | 2006-02-28 | rent |
| Barnett Jeffery | $875.00 | 2006-05-30 | rent |
| Sullivans Restaurant | $856.16 | 2006-05-01 | food |
| Cuit Lahuac Estrada | $826.22 | 2006-03-27 | auto expense |
| US Post Office | $805.00 | 2006-02-02 | postage |
| Full House Printing | $800.00 | 2006-02-13 | printing |
| Diversey Yacht Club | $800.00 | 2006-03-09 | food |
| Robert Aviles | $750.00 | 2006-04-28 | loans made |
| Jacquline Grimes Catering | $700.00 | 2006-01-01 | catering |
| Pilsen Neighbors Community Council | $700.00 | 2006-04-13 | donation/Fiesta de Sol |
| Best Buy | $678.79 | 2006-02-14 | computer - access |
| Consolidated Print | $675.29 | 2006-05-01 | printing |
| Eldia News | $650.00 | 2006-03-16 | ad - ad book |
| Brighton Park Life | $640.00 | 2006-03-27 | ad - ad book |