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: 189188 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2000-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 26 |
Receipts (214 | $119,316.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Interface Cellular Communications Inc. | $1,500.00 | 2000-06-22 | |
| Broadway Consolidated Companies Inc. | $1,500.00 | 2000-06-15 | |
| Tom Kaili | $1,500.00 | 2000-06-13 | |
| ENO Inc. | $1,500.00 | 2000-06-12 | |
| Urban Investment Trust Inc. | $1,500.00 | 2000-06-22 | |
| C.D.L. Technology Inc. | $1,500.00 | 2000-06-21 | |
| The Partnership for Community Healthcare | $1,500.00 | 2000-06-17 | |
| Solai & Cameron Inc. | $1,500.00 | 2000-06-08 | |
| Chicago Avenue Discount Inc. | $1,500.00 | 2000-05-22 | |
| Primera Engineers Ltd. | $1,500.00 | 2000-06-15 | |
| Zepada Construction Services Inc. | $1,500.00 | 2000-06-15 | |
| Local No. 150 - I.U.O.E. Local Area PAC | $1,500.00 | 2000-06-13 | |
| Valor Power Light & Comm. Inc. | $1,500.00 | 2000-06-15 | |
| Windy City Air Inc. | $1,500.00 | 2000-06-17 | |
| Andrzej Lajewski | $1,500.00 | 2000-02-16 | |
| Walsh Construction Company | $1,500.00 | 2000-06-05 | |
| The Custom Companies | $1,500.00 | 2000-06-13 | |
| East Lake Management and Development Corp. | $1,500.00 | 2000-06-16 | |
| Chicago Medical Equip & Supply Co. | $1,500.00 | 2000-06-20 | |
| Banco Popular | $1,500.00 | 2000-06-15 | |
| Siemens Medical Systems Inc. | $1,500.00 | 2000-06-20 | |
| Stewards of Technology Inc. | $1,500.00 | 2000-06-05 | |
| NR Laboratories Inc. | $1,500.00 | 2000-06-15 | |
| Home Medical Pharmacy Inc. | $1,500.00 | 2000-06-17 | |
| Faustech Industries Inc. | $1,500.00 | 2000-06-17 | |
| Braddock Management L.P. | $1,500.00 | 2000-06-22 | |
| Bradford Systems Corporation | $1,500.00 | 2000-06-17 | |
| Thomas M. Cerney & Associates | $1,250.00 | 2000-06-01 | |
| Michael Mayo | $1,000.00 | 2000-06-14 | |
| Altheimer & Gray | $1,000.00 | 2000-06-30 | |
| ASC American Surveying Consultants P.C. | $1,000.00 | 2000-06-15 | |
| Jawed Eshan | $1,000.00 | 2000-06-16 | |
| Leonard Lopez | $1,000.00 | 2000-06-17 | |
| Aleksei Nakonetchny | $1,000.00 | 2000-06-17 | |
| A.L.L. Masonry Construction | $1,000.00 | 2000-06-13 | |
| Standard Leasing Car Sales | $1,000.00 | 2000-06-17 | |
| Senco Properties | $1,000.00 | 2000-06-17 | |
| Jerald I. Much & Co. | $1,000.00 | 2000-06-07 | |
| SES Inc. | $1,000.00 | 2000-06-15 | |
| Wish Residential Management | $1,000.00 | 2000-05-27 | |
| Elizaveth Inc. | $1,000.00 | 2000-06-29 | |
| Howard Ross | $1,000.00 | 2000-06-16 | |
| Peter Cheung | $1,000.00 | 2000-06-17 | |
| Robert A. Levin & Associates | $1,000.00 | 2000-06-30 | |
| Hipolito Roldan | $1,000.00 | 2000-06-22 | |
| Robert Goldberg | $1,000.00 | 2000-05-18 | |
| Renaissance West Ltd. | $1,000.00 | 2000-06-08 | |
| AMS Realty Inc. | $1,000.00 | 2000-06-20 | |
| Caban Insurance Agency Inc. | $1,000.00 | 2000-06-21 | |
| Gabe's Installation Service Inc. | $1,000.00 | 2000-06-01 |
Expenditures (43 | $75,430.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roberto Maldonado | $17,000.00 | 2000-06-26 | loan repayment |
| Design/Americom | $10,154.00 | 2000-03-08 | Design services & printing |
| Excalibur | $6,542.93 | 2000-06-22 | Catering & facility for annual fundraiser |
| Roberto Maldonado | $6,000.00 | 2000-06-26 | loan repayment |
| Corporate Image | $5,517.34 | 2000-01-24 | Purchase of tote bags |
| Design/Americom | $5,500.00 | 2000-03-29 | printing |
| Paper & Ink | $3,750.00 | 2000-05-24 | Printing of invitations for fundraiser |
| Advocacy Media Group | $2,018.58 | 2000-01-04 | consulting |
| Advocacy Media Group | $2,007.70 | 2000-06-01 | consulting |
| Excalibur | $2,000.00 | 2000-06-01 | Add'l deposit for fundraiser |
| Advocacy Media Group | $2,000.00 | 2000-02-03 | consulting |
| Camacho's Restaurant | $1,400.00 | 2000-03-20 | Catering-meals for workers on election day |
| Richard K. Means Atty at Law | $1,225.00 | 2000-01-10 | legal fees |
| Excalibur | $1,000.00 | 2000-01-27 | Deposit for fundraiser |
| Venezuelan Relief Effort | $1,000.00 | 2000-01-15 | donation |
| Photoprose | $940.50 | 2000-05-27 | Photography |
| Corporate Image | $770.03 | 2000-02-04 | holiday cards |
| Stanley J. Wallach | $750.00 | 2000-06-01 | accounting fees |
| Corporate Image | $519.41 | 2000-01-10 | Advertising materials |
| Port-O-Let WMI Services | $500.00 | 2000-05-25 | Donation for portable toilets for local church event |
| Corporate Image | $434.35 | 2000-06-29 | promotion materials |
| Leo Printing | $365.00 | 2000-02-16 | printing |
| Klein Printing Co. | $324.00 | 2000-02-10 | printing |
| Richard K. Means Atty at Law | $300.00 | 2000-02-24 | legal fees |
| Richard K. Means Atty at Law | $300.00 | 2000-02-08 | legal fees |
| Budget Sign Service | $273.70 | 2000-06-15 | Vinyl banner |
| Stanley J. Wallach | $250.00 | 2000-01-03 | accounting fees |
| Stanley J. Wallach | $250.00 | 2000-02-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2000-03-01 | accounting fees |
| Blazer Screenprint Co. Inc. | $250.00 | 2000-06-29 | Tee-shirts |
| Cocina Criolla | $250.00 | 2000-03-23 | Catering-senior's breakfast party |
| Citizens for Clarence Thomas | $200.00 | 2000-02-04 | campaign contribution |
| Leo Printing | $200.00 | 2000-01-31 | printing |
| Pilsen Senior Coalition | $200.00 | 2000-01-03 | contribution |
| Salsedo Press Inc. | $161.00 | 2000-01-27 | printing |
| Leo Printing | $160.00 | 2000-05-25 | Printing |
| U.S. Postal Service | $160.00 | 2000-05-18 | postage |
| Ameritech | $133.66 | 2000-06-05 | telephone |
| U.S. Postal Service | $100.00 | 2000-05-02 | bulk rate permit renewal |
| U.S. Postal Service | $99.00 | 2000-06-14 | postage |
| Ameritech | $62.27 | 2000-06-27 | telephone |
| U.S. Postal Service | $56.76 | 2000-03-06 | Postage |
| Leo Printing | $55.00 | 2000-01-10 | printing |