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: 349599 | Committee: Citizens For Moreno
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 18 |
Receipts (79 | $87,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vardex Laser Corporation | $6,500.00 | 2007-06-24 | |
| Fast Pharmacy | $5,000.00 | 2007-05-24 | |
| Giglio & Del Galdo LLP | $5,000.00 | 2007-05-18 | |
| Midwest Rem Enterprises Inc. | $3,000.00 | 2007-05-24 | |
| Edward McGowan | $3,000.00 | 2007-05-14 | |
| Government Payment Service Inc. | $3,000.00 | 2007-06-04 | |
| Arce Investment Group LLC | $3,000.00 | 2007-02-14 | |
| Sanchez Paving Co | $3,000.00 | 2007-06-14 | |
| Chicago Medical Equipment & Supply Co. | $2,500.00 | 2007-06-24 | |
| 3466-68 N Clark Inc dba Central | $1,500.00 | 2007-05-22 | |
| Avatar Systems Ltd | $1,500.00 | 2007-06-20 | |
| Cole Taylor Bank | $1,500.00 | 2007-05-17 | |
| Fast Pharmacy | $1,500.00 | 2007-05-15 | |
| Joseph Flaherty | $1,500.00 | 2007-05-24 | |
| Freedom Title Corporation | $1,500.00 | 2007-05-24 | |
| Great Lakes Medicaid Inc. | $1,500.00 | 2007-06-24 | |
| Midwest Generation EME LLC | $1,500.00 | 2007-06-26 | |
| Beau Parrillo | $1,500.00 | 2007-06-20 | |
| Peralta Garcia Solutions LLC | $1,500.00 | 2007-06-26 | |
| Plaza Azteca Inc. | $1,500.00 | 2007-06-20 | |
| Samuel Briones P.C. Law Offices | $1,500.00 | 2007-05-08 | |
| Stough Group Inc. | $1,500.00 | 2007-05-10 | |
| Suarez Electric Company | $1,500.00 | 2007-05-22 | |
| The IDS Group | $1,500.00 | 2007-06-14 | |
| Tropical Optical Corporation | $1,500.00 | 2007-06-26 | |
| Truck King Hauling Contractors Inc. | $1,500.00 | 2007-06-14 | |
| Service Employees Local #1 Political Education Fund | $1,500.00 | 2007-06-24 | |
| Samuel Briones | $1,200.00 | 2007-06-04 | |
| Thomas & Liza Siracusa | $1,000.00 | 2007-06-20 | |
| Triad Consulting Firm | $1,000.00 | 2007-05-22 | |
| Cosand Group Ltd. | $1,000.00 | 2007-06-20 | |
| CacV LLC | $1,000.00 | 2007-06-26 | |
| Indio Inc. | $1,000.00 | 2007-06-26 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2007-06-26 | |
| Asbestos Workers Political Action Committee | $1,000.00 | 2007-05-31 | |
| MB Real Estate Services LLC | $950.00 | 2007-06-14 | |
| Gabe's Installation | $950.00 | 2007-06-26 | |
| JB at Clark Inc. | $750.00 | 2007-06-04 | |
| 3518-22 Clark Corporation dba Moe's Cantina | $750.00 | 2007-06-04 | |
| Metal Management Midwest Inc. | $600.00 | 2007-06-26 | |
| Bus & Truck of Chicago Inc. | $600.00 | 2007-06-26 | |
| Nally Insurance Agency Inc. | $600.00 | 2007-06-04 | |
| Taylor & Taylor Attorneys at Law | $600.00 | 2007-06-24 | |
| Peter Bustamante | $600.00 | 2007-06-04 | |
| Michael & Pamela Fitzgerald | $500.00 | 2007-06-25 | |
| Automaster Tire & Service Center | $500.00 | 2007-05-18 | |
| Karen Mularski Living Trust | $500.00 | 2007-03-19 | |
| Azteca Supply Company | $500.00 | 2007-06-07 | |
| P.W.S Environmental Inc. | $350.00 | 2007-06-04 | |
| Advent Medical Management Inc. | $350.00 | 2007-06-24 |
Expenditures (48 | $45,224.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $14,309.66 | 2007-06-20 | golf outing |
| Nelson Resorts | $4,229.93 | 2007-06-20 | fish with the Commish outing |
| Potroviales of Mexico | $2,751.17 | 2007-06-18 | Tour/lodging |
| Consolidated Print | $2,141.73 | 2007-05-01 | printing |
| Chicago Medical Equipment & Supply Co. | $1,500.00 | 2007-05-30 | refund for over limit donation |
| Peace & Education Foundation | $1,200.00 | 2007-05-01 | donation |
| Golf Galaxy | $1,173.41 | 2007-06-18 | golf expense |
| Consolidated Print | $1,086.05 | 2007-06-14 | printing |
| Favc Cancun Maint | $1,005.95 | 2007-04-02 | renewal fee |
| Junior Achievement of Chicago | $1,000.00 | 2007-06-28 | donation |
| Mexicana Airlines | $935.28 | 2007-06-18 | travel - air fare - candidate |
| Ford Motor Credit | $832.16 | 2007-06-30 | auto expense |
| J.Quinn Mucker Ltd. | $825.00 | 2007-03-29 | accounting fees |
| Junior's Sports Lounge | $786.99 | 2007-04-01 | food & service |
| Cafe De Haro | $705.25 | 2007-04-02 | food & service |
| Honey Jug Entertainment | $699.00 | 2007-06-14 | marine boat entertainment |
| Consolidated Print | $675.29 | 2007-06-01 | printing |
| Luxor Showtickets | $671.40 | 2007-03-20 | show tickets |
| Southwest Airlines | $654.00 | 2007-03-19 | travel - air fare - candidate |
| Sports Authority | $634.27 | 2007-06-16 | golf expenses |
| American Hole In One | $541.00 | 2007-06-19 | insurance/ prizes |
| Francis Sandoval | $500.00 | 2007-04-01 | loans made |
| Aventours | $468.00 | 2007-06-18 | tour fee |
| Toys R Us | $441.99 | 2007-03-19 | gifts donation |
| Budget Rent A Car | $440.96 | 2007-04-01 | travel - air fare - candidate |
| Hilton Hotel | $436.00 | 2007-03-19 | lodgings |
| US Post Office | $390.00 | 2007-03-19 | postage |
| Kohls Department Store | $390.00 | 2007-03-19 | gifts |
| Marshall Fields | $325.43 | 2007-03-19 | gifts |
| Citizens for Dick Devine | $300.00 | 2007-06-20 | contribution |
| Jump Guy | $300.00 | 2007-06-08 | donation to neighborhood picnic |
| Home Run Inn Catering | $250.40 | 2007-04-01 | food & service |
| Ticket Master | $231.70 | 2007-04-01 | gifts |
| RCI Exchange | $229.00 | 2007-03-20 | travel expense |
| Michael Burke Photographer | $218.00 | 2007-04-02 | photo sitting |
| Dominicks Finer Foods | $200.00 | 2007-03-19 | hloiday gift certificates |
| Public Storage | $199.50 | 2007-03-19 | storage |
| Tuscany | $185.38 | 2007-03-19 | food & service |
| Solar Tours | $184.72 | 2007-06-18 | tour fee |
| Public Storage | $183.00 | 2007-04-01 | storage rental |
| Four Point Hotel by Miami Beach | $168.90 | 2007-04-01 | lodgingd |
| Public Storage | $165.00 | 2007-03-20 | storage fee |
| Target | $158.02 | 2007-03-19 | gifts |
| Alumni Originals | $156.00 | 2007-03-20 | directory |
| Pitney Bowes | $150.00 | 2007-04-01 | postage |
| Luxor Showtickets | $111.00 | 2007-03-20 | show tickets |
| Pitney Bowes | $75.00 | 2007-03-19 | postage |
| Marshall Fields | $8.96 | 2007-04-02 | gifts |