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: 219559 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2002-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 12 |
Receipts (42 | $19,406.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plaza Mexico Inc. | $1,500.00 | 2001-08-22 | |
| Division Medical | $1,500.00 | 2001-08-22 | |
| RM Consulting Inc. | $1,000.00 | 2001-10-18 | |
| Joseph Berrios 31st Ward Committeeman | $1,000.00 | 2001-12-21 | |
| Ted's Golden Fawn Inc. | $1,000.00 | 2001-12-28 | |
| Law Offices of Raul Vega | $1,000.00 | 2001-10-18 | |
| Hipolito Roldan | $1,000.00 | 2001-12-04 | |
| Local 726 Political Action Committee | $700.00 | 2001-12-11 | |
| 26th Ward Democratic Organization | $600.00 | 2001-08-15 | |
| Peter Cheung | $500.00 | 2001-07-27 | |
| Iftekhar A. Shareef | $500.00 | 2001-11-29 | |
| Crucial Inc. | $500.00 | 2001-10-18 | |
| Friends for Gutierrez | $500.00 | 2001-12-26 | |
| Jawed Ehsan | $500.00 | 2001-07-30 | |
| Tianguis Ltd. | $500.00 | 2001-08-17 | |
| Avis Cheung | $500.00 | 2001-07-27 | |
| Citizens for Richard F. Mell | $500.00 | 2001-12-21 | |
| A T & T Broadband | $400.00 | 2001-07-26 | |
| Marco Jacome | $400.00 | 2001-07-20 | |
| Robert A. Hendrix | $306.27 | 2001-09-05 | |
| Michael Romano | $300.00 | 2001-10-25 | |
| Ismael Lebron | $300.00 | 2001-09-19 | |
| Carlo Scianna | $300.00 | 2001-07-20 | |
| SEIU Local 880 Political Fund | $300.00 | 2001-08-01 | |
| Aztec Supply Corporation | $250.00 | 2001-09-05 | |
| Aztec Supply Corporation | $250.00 | 2001-08-10 | |
| Citizens for Cynthia Soto | $250.00 | 2001-12-21 | |
| Ameritech | $250.00 | 2001-09-04 | |
| Aztec Supply Corporation | $250.00 | 2001-12-19 | |
| Albertsons | $250.00 | 2001-12-26 | |
| The Prairie Group | $200.00 | 2001-10-18 | |
| Exelon PAC | $200.00 | 2001-07-26 | |
| Ann R. Alvarez | $200.00 | 2001-07-10 | |
| Noewegian American Hospital | $200.00 | 2001-10-25 | |
| Jose Mestey | $200.00 | 2001-09-29 | |
| Coca Cola Bottling Co. | $200.00 | 2001-08-17 | |
| Sacred Heart Hospital | $200.00 | 2001-10-25 | |
| Saint Mary of Nazareth Hospital Center | $200.00 | 2001-11-29 | |
| Chicago Eye Institute | $200.00 | 2001-10-31 | |
| Mount Sinai Hospital Medical Center | $200.00 | 2001-10-25 | |
| NOS Health Care Inc. | $200.00 | 2001-10-25 | |
| Albertsons | $100.00 | 2001-07-20 |
Expenditures (35 | $109,398.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Banco Popular | $35,000.00 | 2001-08-15 | certificate of deposit |
| Banco Popular | $30,000.00 | 2001-08-15 | certificate of deposit |
| Golden Fawn Banquet Hall | $5,300.00 | 2001-12-21 | senior Xmas dinner |
| Blagojevich for Governor | $5,000.00 | 2001-12-26 | contribution |
| Anzalone Research Inc. | $5,000.00 | 2001-11-15 | polling |
| Zuno Photographic Studio | $4,400.00 | 2001-07-30 | photography |
| U.S. Postal Service | $4,187.76 | 2001-10-10 | postage |
| Andrew Sharp | $4,000.00 | 2001-07-10 | consulting |
| U.S. Postal Service | $3,000.00 | 2001-08-03 | postage |
| Corky's Catering Inc. | $1,682.86 | 2001-08-04 | catering for organization picnic |
| U.S. Postal Service | $1,511.88 | 2001-11-19 | postage |
| Salsedo Press Inc. | $1,457.00 | 2001-10-23 | printing |
| Richard Romanowsky | $1,200.00 | 2001-12-21 | music services - senior's Xmas dinner |
| Leo Printing | $995.00 | 2001-11-09 | printing |
| Leo Printing | $950.00 | 2001-12-31 | printing |
| Extra Community Newspapers | $600.00 | 2001-08-22 | ad - newspaper |
| Richard K. Means Atty at Law | $500.00 | 2001-12-10 | legal fees |
| Super Valet Parking Inc. | $475.00 | 2001-12-21 | valet services - senior Xmas dinner |
| Leo Printing | $430.00 | 2001-07-17 | printing |
| Kinko's | $425.20 | 2001-10-23 | printing of posters |
| Garcia's Sound Machine | $400.00 | 2001-08-04 | sound equipment - organization picnic |
| U.S. Postal Service | $386.43 | 2001-11-16 | postage |
| Stanley J. Wallach | $250.00 | 2001-10-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2001-11-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2001-12-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2001-07-02 | accounting fees |
| Stanley J. Wallach | $250.00 | 2001-08-01 | accounting fees |
| Stanley J. Wallach | $250.00 | 2001-09-01 | accounting fees |
| Kinko's | $207.45 | 2001-10-24 | printing of fliers |
| Casa Blanca Signs | $200.00 | 2001-10-31 | printing of banner |
| Leo Printing | $180.00 | 2001-12-21 | printing |
| United States Cylinder Gas | $140.00 | 2001-07-17 | cylinder rental |
| Progress Printing Corp. | $125.00 | 2001-10-05 | printing |
| Progress Printing Corp. | $125.00 | 2001-11-01 | printing |
| United States Cylinder Gas | $20.00 | 2001-08-22 | cylinder rental |