Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 187623 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2000-04-24 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (65 | $24,680.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rezko Foods | $1,500.00 | 1999-08-05 | |
| Joseph Mullarkey Distributors Inc. | $1,300.00 | 1999-08-29 | Donation of Beer to Organiz. Picnic |
| TLI Health Care Resources | $1,200.00 | 1999-07-15 | |
| Riteway Construction Services Inc. | $1,000.00 | 1999-07-26 | |
| Anheuser-Busch Cos. Inc. | $1,000.00 | 1999-07-07 | |
| Doctors Hospital Hyde Park | $515.00 | 1999-08-30 | |
| Constr. and Gen'l Laborers Pol Educ Fund | $500.00 | 1999-07-23 | |
| Tech Plot Inc. | $500.00 | 1999-09-15 | |
| Daniel C. Maldonado | $500.00 | 1999-09-22 | |
| Alexis Giannoulias | $500.00 | 1999-08-20 | |
| Morton Zwick | $500.00 | 1999-07-13 | |
| Citizens for Ocasio | $450.00 | 1999-10-18 | |
| Victor M. Santana | $440.00 | 1999-08-30 | |
| SES Inc. | $440.00 | 1999-09-10 | |
| Solai & Cameron Inc. | $440.00 | 1999-08-24 | |
| Tecnica Environmental Services Inc. | $440.00 | 1999-09-10 | |
| Total Maintenance Concepts Inc. | $440.00 | 1999-08-11 | |
| Chicago Medical Equip & Supply Co. | $440.00 | 1999-08-25 | |
| CMG Partners (Midwest) Inc. | $440.00 | 1999-08-11 | |
| Cristina Foods Inc. | $440.00 | 1999-07-30 | |
| Enterprise Electrical Supply LLC | $440.00 | 1999-08-19 | |
| Faustech Industries Inc. | $440.00 | 1999-08-30 | |
| Banco Popular | $440.00 | 1999-08-11 | |
| M.B.A. Electric | $440.00 | 1999-08-24 | |
| National Financial Services Inc. | $440.00 | 1999-07-30 | |
| Park Place Investment | $440.00 | 1999-08-25 | |
| Primera Engineers Ltd. | $440.00 | 1999-10-09 | |
| Banc One Illinois P.A.C. | $440.00 | 1999-09-07 | |
| Wish Residential Management | $440.00 | 1999-08-24 | |
| Walsh Construction Company | $440.00 | 1999-08-20 | |
| Valor Power Light & Comm. Inc. | $440.00 | 1999-08-30 | |
| Margarita Montalvo | $300.00 | 1999-07-13 | |
| Kristina Spinato | $300.00 | 1999-07-15 | |
| Interface Cellular Comm. Inc. | $300.00 | 1999-08-25 | |
| Assoc. de Comerciantes Colombianos de Ill. | $300.00 | 1999-08-17 | |
| Lincoln Mortgage and Funding Corp. | $300.00 | 1999-07-13 | |
| Paco's Liquors Inc. | $300.00 | 1999-07-13 | |
| GCM Inc. | $300.00 | 1999-07-13 | |
| Cardenas/Fernandez & Assoc. Inc. | $250.00 | 1999-08-09 | |
| National Facility Supply Co. | $250.00 | 1999-09-15 | |
| Boaz Fine Carpentry Inc. | $250.00 | 1999-08-24 | |
| Ameritech | $250.00 | 1999-08-25 | |
| Jose A. Flores | $250.00 | 1999-08-24 | |
| Amervest Company | $250.00 | 1999-08-23 | |
| Wesley S. Nagelli | $225.00 | 1999-08-17 | |
| Caban Insurance Agency Inc. | $225.00 | 1999-08-24 | |
| A.E. Berg Co. Inc. | $200.00 | 1999-08-17 | |
| Artley Paving & Contracting Corp. | $200.00 | 1999-08-17 | |
| Banco Popular | $200.00 | 1999-10-23 | |
| Economy Roofing & Siding | $200.00 | 1999-07-13 |
Expenditures (66 | $100,463.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Ocasio | $20,000.00 | 1999-11-06 | contribution |
| Citizens for Guiterrez | $15,000.00 | 1999-11-06 | contribution |
| Gleneagles Country Club | $8,831.47 | 1999-08-27 | golf outing fees & catering |
| Bannon Research | $6,000.00 | 1999-09-13 | Research services |
| Bannon Research | $6,000.00 | 1999-10-18 | research services |
| Salsedo Press Inc. | $4,148.00 | 1999-10-13 | printing |
| Zuno Photographic Studio | $3,000.00 | 1999-07-23 | photography |
| Advocacy Media Group | $2,070.80 | 1999-12-10 | consulting |
| Advocacy Media Group | $2,063.50 | 1999-08-24 | consulting |
| Advocacy Media Group | $2,017.56 | 1999-11-02 | consulting |
| Advocacy Media Group | $2,000.00 | 1999-10-04 | consulting |
| Advocacy Media Group | $2,000.00 | 1999-09-01 | consulting |
| Citizens for Ocasio | $2,000.00 | 1999-07-13 | contribution |
| Leo Printing | $1,600.00 | 1999-07-06 | printing |
| Fluky's Restaurant | $1,540.00 | 1999-08-27 | catering-organization picnic |
| E & D Printing Services Inc. | $1,455.00 | 1999-08-24 | printing |
| Richard K. Means Atty at Law | $1,200.00 | 1999-09-10 | legal fees |
| U.S. Postal Service | $1,175.00 | 1999-10-22 | postage |
| Corporate Image | $1,169.95 | 1999-08-02 | Purchase of Tee Shirts |
| U.S. Postal Service | $1,155.00 | 1999-07-21 | postage |
| Church of God | $1,000.00 | 1999-12-28 | donation |
| U.S. Postal Service | $940.00 | 1999-09-14 | postage |
| Micro Center | $904.49 | 1999-10-12 | Purchase of computer |
| Budget Sign Service | $880.62 | 1999-10-12 | sign printing |
| U.S. Postal Service | $813.60 | 1999-09-29 | postage |
| Nuestro Directorio Anuario | $775.00 | 1999-07-06 | advertising |
| U.S. Postal Service | $600.00 | 1999-11-23 | Postage |
| Roberto Maldonado | $592.03 | 1999-12-30 | reimbursement-printing of calendars-Paid to Myron Manufacturing Corp. |
| Turkish American Cultural Alliance | $500.00 | 1999-09-07 | donation |
| R. Maldonado Foundation for Presc. Assist. to Elderly | $500.00 | 1999-12-15 | contribution |
| Acxiom Data Group | $500.00 | 1999-10-02 | data processing |
| Jamie Maldonado | $500.00 | 1999-12-18 | Beverages for Organiz. Holiday Party-Paid to Bruquena Restaurant |
| U.S. Postal Service | $495.00 | 1999-12-15 | postage |
| Lopez Design | $493.00 | 1999-09-24 | Graphic design services |
| Personal PAC | $425.00 | 1999-10-19 | contribution |
| Corporate Image | $420.59 | 1999-11-16 | advertising materials |
| Bruquena Restaurant | $400.00 | 1999-12-22 | Food for Organiz. holiday party |
| Corporate Image | $387.33 | 1999-07-29 | golf caps |
| Ash The Entertainer | $325.00 | 1999-08-27 | entertainment - organiz. picnic |
| Granja & Sons Printing | $317.00 | 1999-07-27 | printing |
| Delta Golf | $300.00 | 1999-08-24 | prizes for golf outing |
| Mex-Rico Sports | $275.00 | 1999-08-28 | tee shirts-golf outing |
| Stanley J. Wallach | $250.00 | 1999-10-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 1999-09-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 1999-08-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 1999-07-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 1999-12-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 1999-11-01 | accounting fees |
| Citizens for David Orr | $250.00 | 1999-10-13 | contribution |
| Leo Printing | $240.00 | 1999-09-24 | printing |