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: 188056 | Committee: Citizens For Colom
Document Information
| Filed Date | 2000-06-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 25 |
Receipts (89 | $39,609.19)
| Donor | Amount | Date | Description |
|---|
Expenditures (121 | $52,961.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Father & Sons Pizza | $76.19 | 2000-04-11 | Volunteer Lunch Expense |
| Latin American Police | $75.00 | 2000-03-10 | Ad Book |
| YMCA Logan Square | $75.00 | 2000-04-03 | Luncheun |
| Standard Parking | $65.00 | 2000-01-07 | Parking Expense |
| Leo Printing/Ignacio Rodriguez | $60.00 | 2000-02-23 | Printing Expense |
| Magnolia Flowers | $55.00 | 2000-01-20 | Funeral Expense |
| Leo Printing/Ignacio Rodriguez | $50.00 | 2000-02-18 | Business cards |
| Logan Square Preservation | $50.00 | 2000-04-11 | Dinner Fundraiser |
| Post Office | $49.50 | 2000-01-04 | Postage Expense |
| Post Office | $46.20 | 2000-05-11 | Postage Expense |
| Post Office | $41.25 | 2000-05-09 | Postage Expense |
| Ameritech | $40.08 | 2000-05-03 | Telephone Expense |
| Leo Printing/Ignacio Rodriguez | $35.00 | 2000-05-19 | Printing |
| Post Office | $34.00 | 2000-04-07 | Postage Expense |
| Post Office | $33.00 | 2000-06-30 | Postage |
| Ameritech | $29.82 | 2000-01-02 | Pager Expense |
| Post Office | $26.40 | 2000-05-31 | Postage Expense |
| Ameritech | $22.98 | 2000-06-12 | TELEPHONE EXPENSE |
| Women in Planning and Developement | $20.00 | 2000-04-11 | Membership Fees |
| Silhouette Productions | $15.00 | 2000-01-12 | Film Developement Expense |
| Silhouette Productions | $15.00 | 2000-01-11 | Photo Expense |