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 |
|---|---|---|---|
| Prairie Group | $500.00 | 2006-03-02 | |
| Robert Drell | $500.00 | 2006-01-31 | |
| Jacobson Financial Group LLC | $500.00 | 2006-05-30 | |
| John B. Inc. | $475.00 | 2006-06-08 | |
| JB at Clark Inc. | $475.00 | 2006-06-08 | |
| The IDS Group | $450.00 | 2006-06-24 | |
| Patrick Salmon | $450.00 | 2006-03-02 | |
| Spyros & Penelope Theodorakis | $450.00 | 2006-02-14 | |
| Patrick Salmon | $450.00 | 2006-02-17 | |
| AT& T | $415.68 | 2006-05-10 | refund |
| Jacobson Financial Group LLC | $400.00 | 2006-03-10 | |
| Lee Jacobson | $400.00 | 2006-03-10 | |
| Hotel Motel Club Cafeteria Rest Emp. & Bartenders Union-Local 450 | $350.00 | 2006-06-22 | |
| Out Patient Pharmacy | $350.00 | 2006-06-09 | |
| Select Cut Steakhouse | $350.00 | 2006-06-07 | |
| Gutierrez & Associates | $350.00 | 2006-06-01 | |
| Giglio & Del Galdo LLP | $350.00 | 2006-06-27 | |
| Local # 150 - IUOE | $350.00 | 2006-06-09 | |
| Storino Ramello & Durkin | $350.00 | 2006-06-07 | |
| Local 399 | $350.00 | 2006-06-14 | |
| Regas Frezados & Dallas Attorneys at Law | $350.00 | 2006-05-31 | |
| Luis Munoz | $333.00 | 2006-03-13 | |
| Law Offices of Karla Fiaoni & Associates Ltd. | $300.00 | 2006-06-16 | |
| Cuda Law Offices Ltd. | $300.00 | 2006-04-03 | |
| R.C. Transport | $300.00 | 2006-06-23 | |
| Sanchez Paving Co | $300.00 | 2006-06-23 | |
| J.P.Chase Morgan & CO. PAC | $300.00 | 2006-02-14 | |
| Jose/Mildred Virella/Vega | $300.00 | 2006-03-15 | |
| Citizen for Stalmack | $300.00 | 2006-02-14 | |
| Chicago and Northeast Illinois District Council of Carpenters | $300.00 | 2006-02-13 | |
| Peter & Jacqueline Hickey | $300.00 | 2006-03-10 | |
| Kelli Fogarty | $300.00 | 2006-03-10 | |
| Midwest Public Affairs Group Inc. | $300.00 | 2006-06-24 | |
| Taylor & Taylor Attorneys at Law | $300.00 | 2006-02-24 | |
| Tecnica Environmental Services Inc. | $300.00 | 2006-02-17 | |
| Ruben & Annette Morales | $300.00 | 2006-06-24 | |
| Arthur & Shirley Velasquez | $300.00 | 2006-02-14 | |
| Schain Burney Ross & Citron LTD | $300.00 | 2006-02-14 | |
| R.C. Transport | $300.00 | 2006-02-14 | |
| Christina Scremph | $300.00 | 2006-06-24 | |
| Joseph & Julija Kulys | $300.00 | 2006-02-14 | |
| I-Trace Ltd. | $300.00 | 2006-02-14 | |
| Bus & Truck of Chicago Inc. | $300.00 | 2006-02-14 | |
| Burke Beverage | $300.00 | 2006-02-14 | |
| Kathleen Griffin Attorney at Law | $300.00 | 2006-02-06 | |
| Mark & Marla Lichterman | $300.00 | 2006-02-01 | |
| Christina Scremph | $300.00 | 2006-06-24 | |
| Paul & Karen Fargo | $300.00 | 2006-01-09 | |
| Carpenters Local 54 PAC | $300.00 | 2006-06-14 | |
| Private Bank & Trust Co | $300.00 | 2006-06-30 | void ck# 1478 |
Expenditures (121 | $141,076.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amoco Oil | $150.80 | 2006-03-27 | auto expense |
| Pitney Bowes | $150.00 | 2006-05-01 | postage |
| Amoco Oil | $141.00 | 2006-05-26 | auto expense |
| Target | $124.32 | 2006-02-25 | supplies |
| Pilsen Neighbors Community Council | $100.00 | 2006-04-13 | donation/Cinco de Mayo |
| Sprint | $88.01 | 2006-06-20 | telephone |
| Sprint | $86.00 | 2006-05-12 | telephone expense |
| Sprint | $78.31 | 2006-04-26 | telephone expense |
| Sprint | $69.27 | 2006-02-19 | telephone |
| Pitney Bowes | $60.01 | 2006-03-27 | postage |
| Office Depot | $57.47 | 2006-02-28 | office supplies |
| Office Depot | $53.40 | 2006-02-24 | supplies |
| Target | $50.00 | 2006-06-30 | gift cards |
| Office Depot | $40.27 | 2006-03-27 | supplies |
| Com Ed | $39.13 | 2006-03-27 | utilities |
| Com Ed | $35.25 | 2006-04-26 | utilities |
| Com Ed | $34.01 | 2006-01-18 | utilities |
| Com Ed | $32.43 | 2006-05-16 | utilitites |
| Com Ed | $31.13 | 2006-06-20 | utilities |
| Office Depot | $30.48 | 2006-02-28 | office supplies |
| Com Ed | $29.34 | 2006-02-28 | utilities |