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: 187908 | Committee: Citizens For Colom
Document Information
| Filed Date | 2000-06-08 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 37 |
| Amended | Yes |
Receipts (203 | $83,382.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dream Market realty | $200.00 | 1999-07-01 | |
| Pete N. Iatrides | $200.00 | 1999-07-20 | |
| Midwest Auto Center Inc. | $200.00 | 1999-08-30 | |
| Richard & Nancy Bracken | $200.00 | 1999-11-12 | |
| Logan Theatre Co. INC. | $200.00 | 1999-11-12 | |
| 1st Lutheran H.S. | $200.00 | 1999-12-10 | Christmas Donation |
| Digitel Telecommunications Company | $200.00 | 1999-08-01 | |
| Edmundo Bermudez ( Rums of Puerto Rico ) | $177.50 | 1999-07-20 | Golf Outing Donation |
| Cash and Carry Grocery Inc. | $175.00 | 1999-07-14 | |
| Arnold Anderson | $175.00 | 1999-07-07 | |
| Business System of America Inc | $175.00 | 1999-08-06 | |
| Elias Sanchez | $175.00 | 1999-07-08 | |
| Tianguis LTD. | $175.00 | 1999-07-15 | |
| Steve Rabin ASC Medicare Service | $175.00 | 1999-08-01 | |
| Vicki Logan | $175.00 | 1999-07-07 | |
| Josafat and Anita Villegas | $175.00 | 1999-07-17 | |
| Megan & Joseph Wenn | $175.00 | 1999-09-10 | |
| Coalition for Better Government | $175.00 | 1999-08-06 | |
| Lisa Shaffer | $175.00 | 1999-07-01 | |
| Bucktown Latin Cafe Inc. | $175.00 | 1999-07-01 | |
| Clemcia Garcia | $175.00 | 1999-07-19 | |
| Angel Tostado | $175.00 | 1999-07-15 | |
| Viking Ski Shop | $150.00 | 1999-07-22 | Golf Outing Donation |
| J & M Hardware Inc. | $137.50 | 1999-08-01 | |
| Spaulding Apartments II | $125.00 | 1999-08-04 | |
| Pat Fabiano | $125.00 | 1999-11-01 | |
| Barbara Buchel | $125.00 | 1999-11-01 | |
| Cobey True Value | $125.00 | 1999-10-25 | |
| Elias Sanchez | $125.00 | 1999-11-09 | |
| Arlo Hotel Corporation | $125.00 | 1999-10-21 | |
| Vas Liquors | $125.00 | 1999-10-16 | |
| Midwest Auto Center Inc. | $125.00 | 1999-10-14 | |
| Frank Arce | $125.00 | 1999-11-15 | |
| Spaulding Apartments II | $125.00 | 1999-11-16 | |
| Banco Popular | $125.00 | 1999-11-25 | |
| Doyle Signs Inc | $125.00 | 1999-07-06 | |
| All Work INC. | $125.00 | 1999-11-04 | |
| Viking Ski Shop | $125.00 | 1999-11-03 | |
| Doyle Signs Inc | $125.00 | 1999-12-02 | |
| Little Crown Plaza | $125.00 | 1999-11-07 | |
| Pete N. Iatrides | $125.00 | 1999-11-08 | |
| Barbara Buchel | $125.00 | 1999-11-09 | |
| Cullen and Henaghan Productions INC. | $125.00 | 1999-11-09 | |
| Cullen and Henaghan Productions INC. | $125.00 | 1999-11-09 | |
| Arlo Hotel Corporation | $100.00 | 1999-12-13 | |
| Citizens for Cynthia Santos | $100.00 | 1999-07-19 | |
| Vas Liquors | $100.00 | 1999-08-04 | |
| All Work INC. | $100.00 | 1999-08-01 | |
| Valdesuso Juan & Margarita | $100.00 | 1999-07-14 | |
| Cobey True Value | $100.00 | 1999-08-06 |
Expenditures (146 | $76,451.66)
| Payee | Amount | Date | Purpose |
|---|