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 |
|---|---|---|---|
| Home Medical Pharmacy Inc. | $200.00 | 1999-10-09 | |
| John Burns Construction Co. | $200.00 | 1999-07-02 | |
| Carnicerias Junin | $200.00 | 1999-10-23 | |
| Mixed Media Group Inc. | $200.00 | 1999-08-19 | |
| Walgreen Co. | $200.00 | 1999-07-02 | |
| Ill. Assn of Mortgage Brokers PAC | $200.00 | 1999-07-07 | |
| Caban Insurance Agency Inc. | $190.00 | 1999-08-30 | |
| Interface Cellular Comm. Inc. | $140.00 | 1999-08-24 | |
| TLI Health Care Resources | $125.00 | 1999-08-09 | |
| Boaz Fine Carpentry Inc. | $100.00 | 1999-08-17 | |
| Roger E. Rangel | $50.00 | 1999-07-13 | |
| Roger E. Rangel | $50.00 | 1999-09-15 | |
| Roger E. Rangel | $50.00 | 1999-09-10 | |
| Roger E. Rangel | $50.00 | 1999-08-17 | |
| Roger E. Rangel | $50.00 | 1999-08-05 |
Expenditures (66 | $100,463.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Norwegian American Hospital Foundation | $200.00 | 1999-10-21 | donation |
| Tony Quintana | $200.00 | 1999-12-21 | advertising |
| Networking for Democracy | $200.00 | 1999-10-21 | advertising |
| Leo Printing | $185.00 | 1999-12-22 | printing |
| Corporate Image | $158.23 | 1999-08-02 | Purchase of Balloons |
| Kristina Spinato | $150.00 | 1999-08-27 | Expense reimbursement-Organiz Picnic |
| U.S. Postal Service | $132.00 | 1999-11-23 | Postage |
| Salsedo Press Inc. | $129.00 | 1999-10-09 | printing |
| Gleneagles Country Club | $100.00 | 1999-07-15 | golf outing fee (deposit) |
| Kristina Spinato | $50.00 | 1999-08-27 | Expense reimbursement-Organiz Picnic |
| Stanley J. Wallach | $50.00 | 1999-08-30 | Reimb. fees disbursed |
| Stanley J. Wallach | $48.08 | 1999-09-30 | expense reimbursement |
| Stanley J. Wallach | $42.90 | 1999-10-01 | expense reimbursement |
| Stanley J. Wallach | $25.50 | 1999-09-28 | expense reimbursement |
| Stanley J. Wallach | $25.00 | 1999-08-01 | reimb-printing & postage |
| Stanley J. Wallach | $7.50 | 1999-12-08 | Expense reimbursement |