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: 335034 | Committee: Citizens For Moreno
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 20 |
Receipts (63 | $51,030.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Coca Cola Enterprises Bottling Companies | $300.00 | 2006-10-26 | |
| I-Trace Ltd. | $300.00 | 2006-10-26 | |
| Lee Jacobson | $300.00 | 2006-10-19 | |
| Phil & Kathy Inc. | $300.00 | 2006-09-15 | |
| Work Care Center & Advent Inc. | $250.00 | 2006-10-19 | |
| Distilled Spirit Council | $250.00 | 2006-10-24 | |
| Paul & Karen Fargo | $200.00 | 2006-10-18 | |
| Baroman Tire Service Corp | $200.00 | 2006-07-07 | |
| Jose/Mildred Virella/Vega | $200.00 | 2006-10-19 | |
| Paul & Karen Fargo | $200.00 | 2006-08-11 | |
| Tobin Petkus & Munoz LLC Attorneys at Law | $150.00 | 2006-10-19 | |
| Work Care Center & Advent Inc. | $150.00 | 2006-12-15 | |
| Joseph Mario Moreno & Associates Ltd | $70.00 | 2006-12-22 | interest paid on loan |
Expenditures (98 | $72,751.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AFL CIO COAC | $300.00 | 2006-11-03 | contribution |
| Citizens for Acevedo | $300.00 | 2006-09-23 | contribution |
| Public Storage | $288.65 | 2006-09-01 | storage rental |
| American Airlines | $283.60 | 2006-10-27 | airfare |
| Shell Oil | $261.05 | 2006-10-10 | auto expense |
| Chicago Federation of Labor AFL-CIO | $250.00 | 2006-07-05 | ad |
| St. Paul's Church | $250.00 | 2006-11-03 | donation |
| Target | $240.19 | 2006-12-15 | christmas gifts |
| Pitney Bowes | $210.96 | 2006-12-31 | postage |
| RIva's Restaurant | $210.00 | 2006-10-10 | food/service |
| Marco Trueba | $200.00 | 2006-07-07 | outside service |
| Lawndale News | $200.00 | 2006-12-13 | ad - ad book |
| Gleneagles Country Club | $200.00 | 2006-12-18 | golf outing |
| Lawndale News | $200.00 | 2006-07-07 | advertise |
| Tuscany | $194.29 | 2006-12-31 | food |
| Tropica Cabo San Lucas | $183.76 | 2006-11-30 | gofts |
| Journal News | $175.50 | 2006-12-31 | ad - ad book |
| Flatwater Restaurant | $175.30 | 2006-10-10 | food/service |
| Sullivans Restaurant | $174.55 | 2006-11-30 | food/service |
| Los Cinco Soles | $173.38 | 2006-12-31 | gifts |
| Oriental Trading Co | $163.05 | 2006-07-15 | fundraising expense |
| Tuscany | $142.90 | 2006-11-30 | food/service |
| Pitney Bowes | $141.95 | 2006-11-30 | postage |
| Shell Oil | $135.00 | 2006-10-27 | auto expense |
| Party City | $132.61 | 2006-07-15 | fundraising supplies |
| Party City | $131.30 | 2006-11-30 | invitations |
| Target | $110.40 | 2006-07-15 | fundraiser expense |
| Sprint | $104.77 | 2006-07-25 | telephone expense |
| US Post Office | $97.20 | 2006-10-17 | postage |
| Public Storage | $96.00 | 2006-11-30 | storage |
| Public Storage | $95.66 | 2006-10-27 | STORAGE |
| Pitney Bowes | $92.19 | 2006-08-30 | postage |
| Public Storage | $91.00 | 2006-12-31 | storage |
| Party City | $89.68 | 2006-10-10 | supplies |
| Sprint | $86.57 | 2006-11-03 | telephone |
| Target | $76.88 | 2006-10-10 | supplies |
| Diversey Yacht Club | $75.00 | 2006-07-15 | auto expense |
| Shell Oil | $75.00 | 2006-07-15 | auto expense |
| Pitney Bowes | $75.00 | 2006-10-10 | postage |
| Pitney Bowes | $75.00 | 2006-07-15 | postage |
| Shell Oil | $73.75 | 2006-08-30 | auto expense |
| Shell Oil | $70.00 | 2006-07-15 | auto expense |
| Picante Grill | $69.70 | 2006-10-27 | food/service |
| Party City | $59.85 | 2006-10-27 | supplies |
| Shell Oil | $56.00 | 2006-11-30 | auto expense |
| Target | $48.64 | 2006-07-15 | fundraiser expense |
| US Post Office | $21.29 | 2006-08-30 | postage |
| Diversey Yacht Club | $13.00 | 2006-08-30 | auto expense |