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: 230847 | Committee: Citizens For Colom
Document Information
| Filed Date | 2002-07-02 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 33 |
| Amended | Yes |
Receipts (200 | $128,081.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| First Star Bank and Savings | $15,000.00 | 2001-12-06 | Final Liquidation End of Maturity date |
| Friends of Vilma Colom | $10,000.00 | 2001-09-28 | |
| Yosef and Margaret Asseo Building Account | $5,000.00 | 2001-11-24 | |
| First Star Bank and Savings | $5,000.00 | 2001-12-03 | Liquidation of partial amount of the C.D. |
| 26th Ward Democratic Organization | $3,000.00 | 2001-11-09 | |
| Amer Leasing Sales. Inc. | $2,500.00 | 2001-08-10 | |
| Joseph Berrios 31st Ward Committeeman | $2,000.00 | 2001-12-11 | |
| Windy City Amusements Inc. | $2,000.00 | 2001-11-07 | Donation of Amusment Rides for Halloween Parade |
| Guardian Parking Management | $1,500.00 | 2001-12-06 | |
| Hispanic Housing | $1,500.00 | 2001-12-01 | |
| George A. Giannoulias | $1,500.00 | 2001-12-01 | |
| Ashland Property | $1,500.00 | 2001-12-27 | |
| Educ. Fund-Hotel Empl. Restaurant Empl. | $1,500.00 | 2001-12-06 | |
| New Chicago Realty | $1,500.00 | 2001-12-01 | |
| Armitage Produce | $1,500.00 | 2001-11-10 | |
| AT&T Broadband PAC | $1,000.00 | 2001-12-05 | |
| Edward Tunney Enterprises | $1,000.00 | 2001-08-27 | |
| Guardian Parking Management | $1,000.00 | 2001-08-15 | |
| Los Molcagetes | $1,000.00 | 2001-10-10 | |
| Atlas Distributors Inc. | $1,000.00 | 2001-07-02 | Video Pub Dart Game Donation for Golf Outing |
| Miracle Center | $1,000.00 | 2001-11-07 | Donation of Labor For Halloween Parade |
| Citizens For Ocasio | $1,000.00 | 2001-11-15 | |
| Menotti and Company Inc. | $1,000.00 | 2001-12-07 | |
| Los Molcagetes | $1,000.00 | 2001-10-27 | |
| Admar Inc. | $1,000.00 | 2001-12-11 | |
| Samuel V P Banks | $1,000.00 | 2001-12-11 | |
| Mabel Orama | $1,000.00 | 2001-08-22 | |
| New Chicago Realty | $1,000.00 | 2001-08-18 | |
| Developers Inc. | $1,000.00 | 2001-12-11 | |
| Robert A. Levin & Associates | $900.00 | 2001-07-13 | |
| Libia Alvarez | $750.00 | 2001-08-22 | |
| Maria Espinoza | $750.00 | 2001-10-24 | Postage for Newsletters to Community |
| Viking Ski Shop | $740.00 | 2001-08-24 | Various Items Donation for Golf Outing |
| Viking Ski Shop | $713.89 | 2001-07-10 | Donation of Several Gifts for Golf Outing |
| Citilife Developments L.L.C. | $700.00 | 2001-08-13 | |
| Save Your Home Inc. | $700.00 | 2001-08-17 | |
| Elias Sanchez | $600.00 | 2001-08-16 | |
| Josafat and Anita Villegas | $600.00 | 2001-10-25 | |
| J & M Hardware Inc. | $500.00 | 2001-07-02 | |
| Bell Capital Inc. | $500.00 | 2001-12-11 | |
| Liska Management Inc. | $500.00 | 2001-12-11 | |
| Anhieser Bush Co. | $500.00 | 2001-12-05 | |
| Banco Popular | $500.00 | 2001-07-24 | |
| Marco E. Jacme | $500.00 | 2001-08-01 | |
| Logan Square Auditorium Building | $500.00 | 2001-12-10 | |
| Chrontmed Holdings Inc. | $500.00 | 2001-09-14 | |
| Axios Consultants Ltd. | $500.00 | 2001-12-11 | |
| Lincoln Park Management | $500.00 | 2001-12-07 | |
| Mark Hunt | $500.00 | 2001-08-08 | |
| Tomasek Martens | $500.00 | 2001-08-10 |
Expenditures (104 | $118,637.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Star Bank and Savings | $20,000.00 | 2001-09-06 | 3 Month Fixed C.D. at 2.25 % |
| First Star Bank and Savings | $15,000.00 | 2001-12-20 | 3 Month C.D. at 2.27 Percent |
| Glen-Eagles Country Club | $10,766.69 | 2001-08-28 | Payment for Golf Outing and Banquet |
| Post Office | $5,720.00 | 2001-11-14 | Major Mailing to Community |
| Ross W. Knowles | $5,034.80 | 2001-12-18 | Consulting Expense |
| Friends of Vilma Colom | $5,000.00 | 2001-12-03 | Loan Made From C.D. |
| Friends of Vilma Colom | $5,000.00 | 2001-12-27 | Transfer |
| Club 720 | $4,390.00 | 2001-12-14 | Payment for Fundraiser Banquet |
| Vilma Colom | $4,250.00 | 2001-12-07 | loans made |
| Club 720 | $4,250.00 | 2001-11-29 | Fundraiser Banquet |
| Lisa Shaffer | $3,070.69 | 2001-08-29 | Consulting Fees |
| Gordon Technical High School | $2,000.00 | 2001-12-12 | Scholorship for Community Students |
| M. Kallis & Company | $1,925.00 | 2001-10-05 | 4000 Flag Posters for Windows |
| Wicklander Printing Corporation | $1,925.00 | 2001-09-21 | Deposit for Flags Half payment |
| E-Page City Inc. | $1,513.80 | 2001-08-10 | Web Page Expense |
| 35th Ward Youth Organization | $1,506.58 | 2001-12-19 | loans made |
| Ross Printing | $1,358.00 | 2001-11-04 | Fundraiser Invitations |
| Luna Mecxicana Restaraunt | $1,200.00 | 2001-12-27 | Christmas Party for Community |
| Boys & Girls Clubs of Chicago Logan Square | $1,050.00 | 2001-10-05 | 70 Evergreen Wreaths for Christmas Give-Aways |
| Luna Mecxicana Restaraunt | $1,000.00 | 2001-11-26 | Deposit for Community X-mas Party |
| Oscar Valenzuela | $910.00 | 2001-10-29 | Consulting Expense |
| Post Office | $850.00 | 2001-11-07 | Major Mailing Postage Expense |
| Logan Square Auditorium Building | $800.00 | 2001-12-27 | Office Rent Expense |
| 35th Ward Youth Organization | $765.00 | 2001-12-12 | Amount is to be Reimbursed |
| Newsweb Corporation | $680.00 | 2001-08-22 | Final Payment on 35th Ward Newsletter |
| Gloria Haro | $665.00 | 2001-12-31 | Consulting Expense |
| Friends of Vilma Colom | $570.00 | 2001-11-30 | loans made |
| Gloria Haro | $570.00 | 2001-11-30 | Consulting Expense |
| Ameritech | $555.20 | 2001-11-28 | Office Network Communication Expense |
| Lisa Shaffer | $500.00 | 2001-08-01 | consulting |
| Citizens for Dick Devine | $500.00 | 2001-12-05 | Fundraiser Donation |
| J.P.G. Construction Co. | $500.00 | 2001-12-03 | Reimbursement of over Payment on a Donation |
| Latin American Motorcycle Assc. | $500.00 | 2001-09-03 | Donation fo T-Shirts |
| Cran Discoer Inc. | $500.00 | 2001-09-21 | Halloween T-Shirts |
| Interstate Distribution Center | $499.32 | 2001-12-12 | Supply Parts for Office Printer |
| Executive Essentials | $481.49 | 2001-12-16 | Final Payment of Cows for City Council |
| Executive Essentials | $450.00 | 2001-09-06 | 49 Cows for Christmas Gifts for City Council |
| Verizion Wireless | $438.18 | 2001-08-20 | Wireless Communication Monthly Expense |
| National Crime Prevention Council | $405.00 | 2001-09-17 | Expense for Halloween Bags |
| Verizion Wireless | $401.82 | 2001-12-16 | Wireless Communication Expense-Monthly |
| Combined Auto Sales | $400.00 | 2001-12-02 | Car Payment Expense |
| Raymond Ruiz | $400.00 | 2001-08-23 | Consulting Fees |
| Hispanic Housing | $400.00 | 2001-10-19 | Dinner Tickets |
| Standard Parking | $367.25 | 2001-10-31 | Montlhy Parking Expense |
| Verizion Wireless | $352.06 | 2001-09-21 | Wireless Communication Monthly Expense |
| Citizens for Dick Devine | $350.00 | 2001-07-17 | Sponsorship for Golf Outing |
| Standard Parking | $315.00 | 2001-11-15 | Monthly Parking Expenes |
| A Diamond Glass Co. | $305.00 | 2001-08-10 | New Glass Door for Office |
| Raymond A. JR. Souchet | $300.00 | 2001-12-14 | Consulting Expense |
| Commonwealth Edison | $293.00 | 2001-12-16 | Monthly Office Energy Expense |