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: 230470 | Committee: Citizens For Colom
Document Information
| Filed Date | 2002-05-23 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (62 | $44,142.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JRC Calfa and Associates | $200.00 | 2001-03-15 | |
| Latin American Motorcycle Assc. | $200.00 | 2001-03-01 | |
| Latin American Motorcycle Assc. | $200.00 | 2001-03-17 | |
| Loganite Currency Exchange Inc | $200.00 | 2001-03-15 | |
| Mariano Food Mart | $200.00 | 2001-03-23 | |
| Max Gerber | $200.00 | 2001-03-26 | |
| New Heritage Realty | $200.00 | 2001-03-17 | |
| 1832 N. Humboldt Properties | $200.00 | 2001-04-25 | |
| Red Star Liquors Inc. | $200.00 | 2001-06-12 | |
| Edwin Garcia | $150.00 | 2001-02-22 | |
| Felmar Realty INC. | $100.00 | 2001-02-09 | |
| Evelyn Alonzo | $50.00 | 2001-01-02 |
Expenditures (81 | $38,206.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leo Printing/Ignacio Rodriguez | $105.00 | 2001-03-20 | Envelopes and Letterheads |
| Post Office | $102.00 | 2001-05-26 | Postage Expense for Fundraiser |
| Office Depot | $100.00 | 2001-01-24 | Office Supplies |
| Office Depot | $100.00 | 2001-02-25 | Office Supplies |
| Ameritech | $96.84 | 2001-02-05 | Monthly Dues |
| Ceramica Latina | $96.00 | 2001-04-23 | Flower Expense for Funeral |
| Post Office | $90.21 | 2001-04-09 | Postage Expense |
| Leo Printing/Ignacio Rodriguez | $90.00 | 2001-01-31 | Fliers |
| Office Depot | $79.00 | 2001-05-31 | Office Supply Expense |
| The Chicago Cultural Center | $75.00 | 2001-04-18 | Leadership Award Luncheon |
| Ceramica Latina | $73.00 | 2001-03-01 | Funeral Arrangement Flowers |
| Post Office | $69.00 | 2001-05-30 | Postage for Mailings |
| Post Office | $68.00 | 2001-03-21 | Postage Expense |
| Office Depot | $62.00 | 2001-01-05 | Office Supplies |
| Office Depot | $60.00 | 2001-02-04 | Office Supplies |
| Office Depot | $55.00 | 2001-03-28 | Monthly Payment |
| International Council of Shopping Centers | $50.00 | 2001-03-28 | Memborship Dues |
| Ameritech | $32.67 | 2001-04-16 | Monthly Phone Expense |
| Ameritech | $31.40 | 2001-01-05 | Paging System Expense |
| Post Office | $30.60 | 2001-06-23 | Postage Expense |
| Post Office | $29.65 | 2001-04-14 | Postage Expense |
| Ameritech | $29.21 | 2001-05-29 | Phone Expense |
| First Star Bank and Savings | $25.00 | 2001-06-01 | Unavailable Fund Fee |
| Ameritech | $24.56 | 2001-02-04 | Paging System Expense |
| Ameritech | $24.18 | 2001-05-14 | Office Phone Expense |
| Post Office | $22.90 | 2001-02-06 | Postage Expense |
| Post Office | $17.00 | 2001-05-07 | Postage Expense |
| Post Office | $16.13 | 2001-01-02 | Postage Expense |
| Logan Square Preservation | $15.00 | 2001-03-27 | Spring Dinner Ticket |
| Robert Hart | $14.93 | 2001-01-29 | Office Repair |
| Ameritech | $8.56 | 2001-05-29 | Phone for Office Expense |