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: 365489 | Committee: Citizens For Moreno
Document Information
| Filed Date | 2008-10-06 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 8 |
| Amended | Yes |
Receipts (23 | $19,938.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Aviles | $1,750.00 | 2008-01-07 | loan repayment |
| International Heat & Frost Insulators Local 17 | $1,500.00 | 2008-05-29 | |
| International Heat & Frost Insulators Local 17 | $1,500.00 | 2008-04-15 | |
| Midwest Rem Enterprises Inc. | $1,500.00 | 2008-06-18 | |
| Monika Moreno | $1,500.00 | 2008-04-15 | |
| Robert Aviles | $1,500.00 | 2008-01-07 | loan repayment |
| Cicero Voters Alliance | $1,500.00 | 2008-06-06 | |
| CacV LLC | $1,000.00 | 2008-06-18 | |
| Chico & Nunes P.C. | $1,000.00 | 2008-06-18 | |
| Robert Aviles | $1,000.00 | 2008-01-07 | loan repayment |
| Robert Aviles | $750.00 | 2008-01-07 | repayment |
| HOH Hefter Industries | $750.00 | 2008-04-15 | |
| Robert Aviles | $738.80 | 2008-01-07 | partial loan repayment |
| Robert Aviles | $700.00 | 2008-01-07 | loan repayment |
| Truck King Hauling Contractors Inc. | $500.00 | 2008-04-15 | |
| P.W.S Environmental Inc. | $500.00 | 2008-04-15 | |
| Speedy Gonzalez Landscaping | $500.00 | 2008-04-15 | |
| AT&T Illinois Employee PAC | $500.00 | 2008-06-11 | |
| Montell Chevrolet | $250.00 | 2008-04-15 | |
| Ronald Herrera | $250.00 | 2008-04-15 | |
| Paul & Karen Fargo | $250.00 | 2008-01-25 | |
| Craig & Susan Chico | $250.00 | 2008-04-15 | |
| Julia Bravo | $250.00 | 2008-02-19 | partial loan repayment |
Expenditures (8 | $10,620.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Donald Hardt | $6,000.00 | 2008-01-08 | loans made |
| East Gate Liquors | $982.42 | 2008-04-25 | gifts/beverages |
| Ford Motor Credit | $827.16 | 2008-02-15 | auto expense |
| National City | $770.94 | 2008-05-13 | loan payment |
| Joseph Galvan | $750.00 | 2008-02-27 | services rendered |
| Joseph Galvan | $705.00 | 2008-01-23 | services rendered |
| Budget Rent A Car | $332.26 | 2008-04-25 | auto expense |
| Hyatt Hotels | $252.46 | 2008-04-25 | travel expense |