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)
Citizens For Colom
SBE Committee ID: 6998 | Committee profile
Payees All time
292 unique payees, $835,985.02 | This cycle: $0.00
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↓ | Transactions | First | Last |
|---|---|---|---|---|
| Dicianni Graphics | $61,686.23 | 4 | 2002-12-31 | 2003-04-08 |
| First Star Bank and Savings | $55,805.00 | 7 | 1999-07-19 | 2001-12-20 |
| Miranda & Associates LTD | $46,733.00 | 3 | 2003-02-13 | 2003-05-01 |
| Citizens for Colom | $45,495.77 | 1 | 2002-09-10 | 2002-09-10 |
| Glen-Eagles Country Club | $40,170.01 | 11 | 1999-07-08 | 2002-08-26 |
| Post Office | $28,979.95 | 86 | 1999-07-09 | 2003-04-28 |
| Vilma Colom | $28,324.25 | 12 | 1999-08-02 | 2001-12-07 |
| Ross Printing | $22,767.44 | 12 | 1999-10-07 | 2002-10-30 |
| Friends of Vilma Colom | $17,132.70 | 6 | 2001-05-01 | 2003-02-28 |
| Ameritech | $16,580.12 | 69 | 1999-02-12 | 2003-05-01 |
| Clear Channel Outdoor | $16,124.00 | 1 | 2002-11-20 | 2002-11-20 |
| Office Depot | $15,260.02 | 46 | 1999-01-18 | 2003-05-18 |
| Club 720 | $14,640.00 | 3 | 2001-11-29 | 2002-11-19 |
| Lino's Restaraunt | $12,255.62 | 3 | 1999-01-24 | 2001-02-20 |
| Bi Partisen Signs | $11,951.15 | 4 | 2000-03-17 | 2003-02-27 |
| Sunshine Art Studio | $11,011.40 | 6 | 1999-02-23 | 1999-12-09 |
| Leonas Restaraunt | $10,415.32 | 4 | 2000-03-22 | 2003-04-15 |
| 33 Ward Organization | $10,225.00 | 2 | 1999-04-23 | 2002-03-01 |
| Blagojevich for Governor | $10,000.00 | 1 | 2002-09-30 | 2002-09-30 |
| Prarie State Committee | $10,000.00 | 1 | 2000-07-28 | 2000-07-28 |
| Unistad | $9,910.02 | 2 | 1999-01-25 | 2000-03-07 |
| Leo Printing/Ignacio Rodriguez | $8,380.00 | 28 | 1999-09-06 | 2002-12-07 |
| Paper Inc. | $7,610.00 | 2 | 1999-02-02 | 2000-02-29 |
| Eller Media Co. | $7,475.00 | 3 | 1999-10-06 | 1999-12-20 |
| Progress Printing Comp. | $7,405.00 | 14 | 1999-01-13 | 2002-09-19 |
| Kinkos | $6,964.71 | 17 | 1999-02-20 | 2003-04-03 |
| Silhouette Productions | $6,163.54 | 11 | 1999-01-27 | 2000-03-17 |
| Gerald Wilson | $6,000.00 | 4 | 2002-03-30 | 2002-10-03 |
| Verizion Wireless | $5,513.90 | 22 | 2000-11-15 | 2003-06-30 |
| Edward Fernandez | $5,422.25 | 9 | 2002-09-21 | 2003-05-14 |
| Gloria Chevere | $5,325.00 | 7 | 1999-01-17 | 2000-02-26 |
| Leo Printing | $5,300.00 | 2 | 1999-04-06 | 1999-04-14 |
| Lazare Printing Company | $5,208.80 | 3 | 2002-12-10 | 2003-01-21 |
| Ross W. Knowles | $5,034.80 | 1 | 2001-12-18 | 2001-12-18 |
| Maria Hernandez | $5,000.00 | 1 | 2003-04-03 | 2003-04-03 |
| Father & Sons Pizza | $4,958.19 | 5 | 1999-03-09 | 2000-11-30 |
| Robert Hart | $4,879.47 | 7 | 2000-08-10 | 2001-01-29 |
| The Envelope Connection | $4,852.70 | 1 | 2002-11-07 | 2002-11-07 |
| R.F. Holland Co. | $4,441.91 | 5 | 2000-03-27 | 2000-08-21 |
| Yvette Perkins | $4,390.95 | 6 | 1999-08-02 | 2003-04-22 |
| Sign A Rama | $4,131.38 | 3 | 2002-10-01 | 2003-02-06 |
| N.G.B. LTD | $4,059.25 | 4 | 2001-05-29 | 2003-02-18 |
| Lisa Shaffer | $3,986.50 | 8 | 1999-01-25 | 2001-08-29 |
| JDR Promotional Products | $3,781.88 | 2 | 2000-08-10 | 2002-08-11 |
| 35th Ward Youth Organization | $3,671.58 | 3 | 2001-05-30 | 2001-12-19 |
| Luna Mecxicana Restaraunt | $3,553.49 | 6 | 2001-11-26 | 2003-02-06 |
| Zepeda Construction Inc. | $3,534.00 | 2 | 1999-01-25 | 2000-11-17 |
| Oscar Valenzuela | $3,449.62 | 7 | 1999-07-20 | 2001-10-29 |
| Boys & Girls Clubs of Chicago Logan Square | $3,430.00 | 5 | 1999-11-24 | 2003-01-03 |
| AT&T Broadband Senior Account Executive | $3,274.16 | 1 | 2002-12-10 | 2002-12-10 |