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: 215416 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2001-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 25 |
Receipts (192 | $121,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Home Medical Pharmacy Inc. | $1,500.00 | 2001-06-21 | |
| Chicago Avenue Discount Inc. | $1,500.00 | 2001-06-18 | |
| Ojeda Construction Company Inc. | $1,500.00 | 2001-06-22 | |
| William Levy | $1,500.00 | 2001-04-23 | |
| Wish Residential Management | $1,500.00 | 2001-06-22 | |
| USI Insurance Services Corp of Ill. Inc. | $1,500.00 | 2001-06-06 | |
| Amitex Corporation | $1,500.00 | 2001-05-30 | |
| Local No. 150 - I.U.O.E. Local Area PAC | $1,500.00 | 2001-06-11 | |
| Bast Services Inc. | $1,500.00 | 2001-06-22 | |
| Primera Engineers Ltd. | $1,500.00 | 2001-06-08 | |
| Chicago Medical Equip & Supply Co. | $1,500.00 | 2001-06-18 | |
| James J. Chmielinski | $1,500.00 | 2001-06-22 | |
| The Third Synthesis Inc. | $1,500.00 | 2001-06-29 | |
| Triple H Construction Inc. | $1,500.00 | 2001-06-22 | |
| Valor Power Light & Comm. Inc. | $1,500.00 | 2001-06-20 | |
| Gabriel Lopez | $1,500.00 | 2001-06-14 | |
| ENO Inc. | $1,500.00 | 2001-02-16 | |
| Banco Popular | $1,500.00 | 2001-04-17 | |
| Solai & Cameron Inc. | $1,500.00 | 2001-06-20 | |
| Broadway Consolidated Companies Inc. | $1,500.00 | 2001-06-22 | |
| Stewards of Technology Inc. | $1,500.00 | 2001-06-28 | |
| Davis Financial Inc. | $1,500.00 | 2001-05-29 | |
| The Custom Companies | $1,500.00 | 2001-06-22 | |
| Robert Cortazzo | $1,500.00 | 2001-06-13 | |
| C.D.L. Technology Inc. | $1,500.00 | 2001-06-22 | |
| Interface Computer Communications Inc. | $1,500.00 | 2001-06-21 | |
| Faustech Industries Inc. | $1,500.00 | 2001-06-22 | |
| The Partnership for Community Healthcare | $1,500.00 | 2001-06-21 | |
| Tri-City Brokerage of Illinois Inc. | $1,500.00 | 2001-06-06 | |
| Andrzej Lajewski | $1,500.00 | 2001-06-22 | |
| Altheimer & Gray | $1,500.00 | 2001-04-25 | |
| East Lake Management and Development Corp. | $1,500.00 | 2001-06-20 | |
| Julio Vargas | $1,300.00 | 2001-06-20 | |
| Thomas M. Cerny | $1,300.00 | 2001-06-20 | |
| Plaza Mexico Inc. | $1,200.00 | 2001-05-30 | |
| Caban & Associates Inc. | $1,000.00 | 2001-06-22 | |
| Eligibility Services Inc. | $1,000.00 | 2001-05-29 | |
| DSSA Management Inc. | $1,000.00 | 2001-06-22 | |
| Gabe's Installation Service Inc. | $1,000.00 | 2001-06-12 | |
| SES Inc. | $1,000.00 | 2001-06-18 | |
| ASC American Surveying Consultants P.C. | $1,000.00 | 2001-06-22 | |
| Howard Ross | $1,000.00 | 2001-05-30 | |
| David P. Pasulka & Assoc. P.C. | $1,000.00 | 2001-06-21 | |
| A.L.L. Masonry Construction | $1,000.00 | 2001-06-18 | |
| Robert A. Levin & Associates | $1,000.00 | 2001-06-20 | |
| Senco Properties | $1,000.00 | 2001-06-22 | |
| Super Carniceria Jalisco Inc. | $1,000.00 | 2001-06-20 | |
| Michael N. Mayo | $1,000.00 | 2001-06-21 | |
| Robert Goldberg | $1,000.00 | 2001-06-22 | |
| MTG Management Partners | $1,000.00 | 2001-06-06 |
Expenditures (35 | $44,915.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Excalibur | $8,298.00 | 2001-06-21 | fundraiser-food & beverage |
| Prairie State Committee | $5,000.00 | 2001-06-27 | contribution |
| Friends for Gutierrez | $5,000.00 | 2001-01-26 | contribution |
| Andrew Sharp | $4,000.00 | 2001-01-29 | Consulting services |
| Salsedo Press Inc. | $3,577.00 | 2001-05-31 | printing |
| Caliper Corporation | $3,525.00 | 2001-03-13 | computer - software |
| U.S. Postal Service | $2,040.00 | 2001-05-18 | postage |
| Avenet LLC | $1,925.00 | 2001-03-27 | website fees |
| Richard Romanowsky | $1,200.00 | 2001-02-14 | professional fees |
| Johnson Jones Snelling Gilbert & Davis P.C. | $1,187.50 | 2001-01-29 | legal fees |
| Becerra for Mayor of Los Angeles | $1,000.00 | 2001-04-04 | political campaign contribution |
| Villaraigosa for Mayor of L.A. | $1,000.00 | 2001-05-11 | contribution |
| Centro Sin Fronteras | $1,000.00 | 2001-06-06 | donation |
| Excalibur | $1,000.00 | 2001-03-27 | deposit for fundraising event |
| Chicago Salvadorian Emergency Committee | $1,000.00 | 2001-01-26 | Contribution toward earthquake relief effort |
| Government Information Services | $675.00 | 2001-04-02 | voters software file |
| U.S. Postal Service | $340.00 | 2001-03-13 | postage |
| Blazer Screenprint Co. Inc. | $312.50 | 2001-06-29 | Tee-Shirts |
| Leo Printing | $290.00 | 2001-04-18 | printing |
| Stanley J. Wallach | $250.00 | 2001-06-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2001-05-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2001-04-02 | accounting fees |
| Stanley J. Wallach | $250.00 | 2001-02-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2001-01-02 | accounting fees |
| Stanley J. Wallach | $250.00 | 2001-03-01 | accounting fees |
| Creative Computers | $215.00 | 2001-03-27 | purchase of scanner |
| Johnson Jones Snelling Gilbert & Davis P.C. | $175.00 | 2001-02-27 | legal fees |
| Casa Blanca Signs | $135.00 | 2001-06-29 | sign banners |
| Ameritech | $101.65 | 2001-03-26 | telephone |
| Casa Blanca Signs | $100.00 | 2001-06-22 | signs |
| Ameritech | $92.80 | 2001-04-25 | telephone |
| Creative Computers | $77.90 | 2001-04-27 | software |
| U.S. Postal Service | $76.25 | 2001-05-31 | postage |
| Ameritech | $36.92 | 2001-06-25 | telephone |
| Ameritech | $34.80 | 2001-05-29 | telephone |