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: 191232 | Committee: Citizens To Elect Susana Mendoza
Document Information
| Filed Date | 2000-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 23 |
Receipts (148 | $110,621.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens For Daniel Solis | $7,500.00 | 2000-03-03 | |
| Citizens For Daniel Solis | $7,000.00 | 2000-02-25 | |
| 12th Ward Democratic Organization | $6,450.00 | 2000-03-01 | Mailings Billboards & Window Signs |
| 12th Ward Regular Democratic Organization | $6,000.00 | 2000-03-21 | Printing |
| Illinois State Medical Society PAC | $5,000.00 | 2000-03-06 | |
| Azteca Supply Co. | $3,000.00 | 2000-02-24 | |
| Citizens for Antonio Munoz | $3,000.00 | 2000-03-13 | |
| Citizens For Daniel Solis | $2,500.00 | 2000-03-03 | Radio Station |
| Press Casino Joliet Corp. | $2,000.00 | 2000-02-03 | |
| Bear Cartage & Intermodal Inc. | $1,650.00 | 2000-02-24 | |
| T. L. I. Inc. | $1,650.00 | 2000-02-24 | |
| IRD Inc. | $1,500.00 | 2000-03-06 | |
| Waste Management Inc. | $1,500.00 | 2000-03-15 | |
| Zepeda Construction Services Inc. | $1,500.00 | 2000-03-15 | |
| Alejandro Silva | $1,500.00 | 2000-02-24 | |
| 12th Ward Regular Democratic Organization | $1,238.41 | 2000-03-21 | Postage |
| 12th Ward Regular Democratic Organization | $1,186.27 | 2000-02-16 | Mailing |
| T.I.P. International Union | $1,000.00 | 2000-03-15 | |
| Joseph Pelikan | $1,000.00 | 2000-03-10 | |
| Illinois Food Distribution PAC | $1,000.00 | 2000-02-25 | |
| Schoenbeck Corp. | $1,000.00 | 2000-02-28 | |
| West Monroe Street Good Gov't Committee of Chapman & Cutler | $1,000.00 | 2000-02-24 | |
| Illinois Merchants Political Action | $1,000.00 | 2000-02-28 | |
| Mayer Brown & Platt | $1,000.00 | 2000-03-24 | |
| Zepeda Construction Services Inc. | $1,000.00 | 2000-02-24 | |
| Jose Alvarez | $1,000.00 | 2000-02-08 | |
| Citizens for Edward Acevedo | $1,000.00 | 2000-03-10 | |
| LaRecord Distributors Inc. | $1,000.00 | 2000-02-28 | |
| d'ESCOTO INC. | $1,000.00 | 2000-02-09 | |
| Dominic Delgado | $1,000.00 | 2000-02-24 | |
| 7-D Construction Co. | $1,000.00 | 2000-02-28 | |
| I. W. A. P. A. C. | $1,000.00 | 2000-02-03 | |
| Neida Cintron | $850.00 | 2000-03-16 | |
| Altheimer & Gray | $750.00 | 2000-03-15 | |
| Maria Mercedes Esparza | $750.00 | 2000-03-16 | |
| 12th Ward Regular Democratic Organization | $700.00 | 2000-02-21 | Buttons |
| Jose M. Ruiz | $650.00 | 2000-03-16 | |
| Francisco J. Navarez | $600.00 | 2000-03-16 | |
| Esperanza Esparza | $600.00 | 2000-03-16 | |
| George Herrera | $550.00 | 2000-03-10 | |
| Ana M. Audiffred | $550.00 | 2000-03-16 | |
| Davis Financial Inc. | $500.00 | 2000-03-15 | |
| Truck Tire Sales Inc. | $500.00 | 2000-03-15 | |
| Archer Daniels Midland Co. | $500.00 | 2000-03-24 | |
| d'ESCOTO INC. | $500.00 | 2000-03-31 | |
| Tuxpan Corp. | $500.00 | 2000-03-10 | |
| Cacciatore & Co. Real Estate | $500.00 | 2000-03-24 | |
| A. G. Guajardo Assoc. | $500.00 | 2000-03-16 | |
| HLF Construction | $500.00 | 2000-03-13 | |
| LaKermese Corp. | $500.00 | 2000-03-10 |
Expenditures (70 | $111,487.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SEMS | $15,000.00 | 2000-03-09 | TV Ads |
| Paper & Ink | $12,705.00 | 2000-03-18 | Campaign Supplies |
| SEMS | $10,000.00 | 2000-03-03 | Radio Station |
| SEMS | $9,000.00 | 2000-03-09 | TV Ads |
| Paper & Ink | $4,645.00 | 2000-02-11 | Campaign Supplies |
| La Margarita | $4,000.00 | 2000-02-23 | Fund Raiser |
| Gregory Goldner | $3,800.00 | 2000-03-18 | Services Rendered |
| Paper & Ink | $3,670.00 | 2000-01-25 | Campaign Supplies |
| Maya Solis | $3,506.00 | 2000-02-03 | Campaign Services |
| Maya Solis | $3,506.00 | 2000-01-04 | Campaign Services |
| Maya Solis | $3,506.00 | 2000-03-01 | Campaign Services |
| Paper & Ink | $3,050.00 | 2000-03-09 | Campaign Supplies |
| Concordia Restaurant | $2,612.50 | 2000-03-31 | Fund Raiser |
| Post Master | $2,476.82 | 2000-03-16 | Stamps for Letters |
| Allied Vaugh | $2,316.55 | 2000-03-16 | Video Duplication |
| Casino Tropical | $2,000.00 | 2000-04-02 | Election Day Party |
| Global Protection Assoc. Inc. | $1,710.00 | 2000-03-20 | Radios & Batteries |
| Joseph Nagle | $1,400.00 | 2000-03-18 | Reimbursement Supplies |
| Post Master | $1,238.41 | 2000-03-10 | Stamps for Letters |
| Maya Solis | $1,000.00 | 2000-03-02 | Reimbursement Supplies |
| 7-D Construction Co. | $1,000.00 | 2000-03-07 | Returned Check |
| Lawndale News | $1,000.00 | 2000-03-07 | Ads |
| Maya Solis | $1,000.00 | 2000-03-02 | Reimbursement Supplies |
| Lazo's Tacos | $950.00 | 2000-02-03 | Fund-Raiser Location |
| Ameritech GBS | $800.00 | 2000-01-05 | Campaign Phone |
| La Margarita | $800.00 | 2000-02-08 | Deposit for Fund-Raiser |
| Myrna Salinas | $800.00 | 2000-03-17 | Fund Raiser Location |
| Lidia Pradun | $800.00 | 2000-03-22 | Rent |
| Ameritech GBS | $684.98 | 2000-03-31 | Campaign Phone |
| Paper & Ink | $682.00 | 2000-03-16 | Campaign Supplies |
| Joseph Nagle | $666.53 | 2000-03-18 | Reimbursement Supplies |
| Pizza Pizza | $630.00 | 2000-03-21 | Election Day Party |
| Kinkos | $559.42 | 2000-03-18 | Copying |
| Robert Kerfin-B.T. Electric | $550.00 | 2000-01-25 | Installation of Phones & Power Plant |
| Doolin Amusement | $548.10 | 2000-01-25 | Bingo Dabbers |
| Joan Dahlquist | $523.01 | 2000-03-18 | Reimbursement Supplies |
| Maribel Arellano | $500.00 | 2000-03-20 | Election Expense |
| Camerino Gonzalez | $500.00 | 2000-03-02 | Returned Check |
| Post Master | $462.00 | 2000-03-11 | Stamps for Letters |
| Lidia Pradun | $400.00 | 2000-01-05 | Rent |
| Lidia Pradun | $400.00 | 2000-01-21 | Rent |
| Lidia Pradun | $400.00 | 2000-02-24 | Rent |
| El Dia Newspaper | $375.00 | 2000-03-15 | Ads |
| Balvina Rubio | $350.00 | 2000-03-15 | Returned Check |
| Paper & Ink | $341.00 | 2000-03-10 | Campaign Supplies |
| Peoples Gas | $310.43 | 2000-03-20 | Heating |
| Claudia Hernandez | $308.76 | 2000-02-23 | Reimbursement Supplies |
| Maya Solis | $300.00 | 2000-03-06 | Reimbursement Supplies |
| Post Master | $257.00 | 2000-02-09 | Stamps for Letters |
| Paper & Ink | $250.00 | 2000-03-20 | Campaign Supplies |