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 |
|---|---|---|---|
| Aragon Entertainment Center Inc. | $1,000.00 | 2006-03-21 | |
| Spyros & Penelope Theodorakis | $1,000.00 | 2006-06-10 | |
| New Firm Entertainment | $1,000.00 | 2006-03-21 | |
| Suarez Electric Company | $1,000.00 | 2006-02-14 | |
| Great Lakes Medicaid Inc. | $1,000.00 | 2006-03-16 | |
| National Insurance Management Co. | $1,000.00 | 2006-03-13 | |
| Government Payment Service Inc. | $1,000.00 | 2006-03-13 | |
| Winters Enright Salzetta & O'Brien LLC | $1,000.00 | 2006-02-01 | |
| Cicero Voters Alliance | $1,000.00 | 2006-02-14 | |
| Edward McGowan | $1,000.00 | 2006-02-08 | |
| Citizens for Antonio Munoz | $881.00 | 2006-03-20 | |
| Private Bank & Trust Co | $875.00 | 2006-06-30 | void ck# 1496 |
| Samuel Briones P.C. Law Offices | $700.00 | 2006-06-07 | |
| Cristina Foods | $600.00 | 2006-06-07 | |
| Pir Group Inc. | $600.00 | 2006-06-07 | |
| Gabe's Installation | $600.00 | 2006-06-24 | |
| Taylor & Taylor Attorneys at Law | $600.00 | 2006-06-22 | |
| Constr & Genl Laborers Dist Council Chgo Pol & Education Action | $600.00 | 2006-02-24 | |
| Bus & Truck of Chicago Inc. | $600.00 | 2006-06-23 | |
| Peter Bustamante | $600.00 | 2006-06-10 | |
| Patrick Salmon | $600.00 | 2006-05-30 | |
| SER Technologies LLC | $600.00 | 2006-06-23 | |
| Office Equipment | $500.00 | 2006-06-16 | |
| Gutierrez & Associates | $500.00 | 2006-03-07 | |
| Jose Salamanca Inc. | $500.00 | 2006-02-01 | |
| Robert Drell | $500.00 | 2006-01-31 | |
| Techonlogy Systems Intl Inc | $500.00 | 2006-03-13 | |
| Heat & Frost Insulators Local 17 | $500.00 | 2006-02-14 | |
| Gary Fogarty | $500.00 | 2006-02-13 | |
| Heat & Frost Insulators Local 17 | $500.00 | 2006-06-01 | |
| Aztec Material Service Corporation | $500.00 | 2006-02-14 | |
| Nikki/ William Zollar/Von Hoene | $500.00 | 2006-03-16 | |
| SEIU LOCAL 73 | $500.00 | 2006-06-01 | |
| Committee to Elect John P. Daley | $500.00 | 2006-03-17 | |
| Heat & Frost Insulators Local 17 | $500.00 | 2006-03-08 | |
| Midwest Public Affairs Group Inc. | $500.00 | 2006-02-14 | |
| Great Lakes Medicaid Inc. | $500.00 | 2006-06-27 | |
| Jacobson Financial Group LLC | $500.00 | 2006-05-30 | |
| Cuda Law Offices Ltd. | $500.00 | 2006-06-16 | |
| Ochoa Enterprises LLC | $500.00 | 2006-03-10 | |
| Jack & Lynn Jasinowski | $500.00 | 2006-02-14 | |
| Michael J Fitzgerald | $500.00 | 2006-03-13 | |
| William Meyers Agency LTD | $500.00 | 2006-05-30 | |
| Prairie Group | $500.00 | 2006-03-02 | |
| Ochoa Enterprises LLC | $500.00 | 2006-06-24 | |
| Tropical Optical Corporation | $500.00 | 2006-02-14 | |
| Jacobson Financial Group LLC | $500.00 | 2006-02-14 | |
| Robert Cataldo | $500.00 | 2006-06-01 | |
| Eliz/ David Ochoa/Montgomery | $500.00 | 2006-02-18 | |
| John Hofmeister & Sons Inc. | $500.00 | 2006-06-01 |
Expenditures (121 | $141,076.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Hole In One | $610.00 | 2006-06-20 | golf expense |
| DEMOS en linea | $600.00 | 2006-06-30 | ad - ad book |
| Robert Aviles | $600.00 | 2006-04-26 | loans made |
| Kopico Inc | $598.41 | 2006-01-04 | printing |
| SBC Ameritech | $581.53 | 2006-03-27 | telephone expense |
| DEMOS en linea | $500.00 | 2006-06-30 | ad - ad book |
| Maggie Shortall | $500.00 | 2006-06-15 | golf prizes |
| Advantage Copier | $450.00 | 2006-02-28 | copier |
| US Post Office | $408.45 | 2006-05-22 | postage |
| Brighton - Kelly Baseball | $400.00 | 2006-04-13 | donation |
| Pilsen Athletic Conference | $400.00 | 2006-04-13 | donation |
| Lawndale News | $400.00 | 2006-03-27 | ad - ad book |
| US Post Office | $390.00 | 2006-02-28 | postage |
| Elmeson | $375.00 | 2006-02-13 | catering |
| Cicero Voters Alliance | $350.00 | 2006-03-20 | contribution |
| E&L Communications | $350.00 | 2006-01-04 | advertising |
| Nuevo Siglo Newspaper | $350.00 | 2006-03-16 | ad - ad book |
| Davis Square Park | $333.34 | 2006-03-09 | donation |
| Brighton Park Life | $320.00 | 2006-03-16 | ad - ad book |
| Advantage Copier | $303.96 | 2006-05-30 | copier |
| Brighton - Kelly Baseball | $300.00 | 2006-04-14 | donation |
| Cosco Warehouse | $300.00 | 2006-06-30 | gift cards |
| Pitney Bowes | $300.00 | 2006-02-25 | postage |
| cash | $300.00 | 2006-06-24 | oop golf expenses |
| Navarro News | $300.00 | 2006-04-03 | ad - ad book |
| Gazette News | $278.10 | 2006-02-23 | ad - ad book |
| Marco Trueba | $260.00 | 2006-06-30 | outside service |
| Marco Trueba | $260.00 | 2006-05-26 | outside service |
| Marco Trueba | $260.00 | 2006-06-16 | outside services |
| Marco Trueba | $260.00 | 2006-06-24 | outside service |
| Pilsen Athletic Conference | $250.00 | 2006-06-01 | donation |
| Citizens for Vilma Colom | $250.00 | 2006-04-27 | contribution |
| Brighton Park Life | $250.00 | 2006-01-04 | ad - ad book |
| Marco Trueba | $250.00 | 2006-06-02 | outside service |
| Marco Trueba | $250.00 | 2006-05-19 | outside service |
| Marco Trueba | $240.00 | 2006-06-09 | outside service |
| Pitney Bowes | $233.46 | 2006-06-30 | postage |
| Pitney Bowes | $219.02 | 2006-05-26 | postage |
| Sam Fiaoni | $200.00 | 2006-06-15 | catered golf breakfast |
| 15th Ward Democratic Organization | $200.00 | 2006-03-17 | contribution |
| Lawndale News | $200.00 | 2006-06-05 | news display |
| Lawndale News | $200.00 | 2006-01-18 | ad - ad book |
| Lawndale News | $200.00 | 2006-03-16 | ad - ad book |
| Target | $189.65 | 2006-05-26 | supplies |
| Eldia News | $175.00 | 2006-04-13 | ad - ad book |
| Journal News | $175.00 | 2006-01-26 | ad - ad book |
| Uline | $172.07 | 2006-06-14 | golf bags |
| Marco Trueba | $160.00 | 2006-05-12 | outside service |
| Maggie Shortall | $157.80 | 2006-06-14 | golf prizes |
| Marshall Fields | $154.55 | 2006-06-30 | gifts |