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 |
|---|---|---|---|
| Colon & Bruno La Estralla Club | $500.00 | 2001-11-26 | |
| Mario L. Del Valle | $500.00 | 2001-08-01 | |
| John Di Martino | $500.00 | 2001-12-11 | |
| Diaz Auto Repair | $500.00 | 2001-08-24 | |
| Disco City Records Inc. | $500.00 | 2001-12-05 | |
| East Lake Management and Development Corp. | $500.00 | 2001-12-11 | |
| Father & Sons Pizza | $500.00 | 2001-11-15 | |
| Edwin Garcia | $500.00 | 2001-08-21 | |
| Mark Hunt | $500.00 | 2001-08-08 | |
| J & M Hardware Inc. | $500.00 | 2001-07-02 | |
| Marco E. Jacme | $500.00 | 2001-08-01 | |
| Maribel Jimenez | $500.00 | 2001-09-01 | |
| Latin American Motorcycle Assc. | $500.00 | 2001-08-23 | |
| Lincoln Park Management | $500.00 | 2001-12-07 | |
| Liska Management Inc. | $500.00 | 2001-12-11 | |
| Logan Square Auditorium Building | $500.00 | 2001-12-10 | |
| Malgo Corporation | $500.00 | 2001-12-02 | |
| Tomasek Martens | $500.00 | 2001-08-10 | |
| Marilyn Martinez | $500.00 | 2001-08-22 | |
| Erik Merlos | $500.00 | 2001-12-11 | |
| Michael E. Lavelle Attorney at Law | $500.00 | 2001-08-12 | |
| Miranda & Associates LTD. | $500.00 | 2001-12-11 | |
| Natinsky Group Inc. | $500.00 | 2001-08-27 | |
| New Heritage Realty | $500.00 | 2001-07-17 | |
| New Style Auto Sales | $500.00 | 2001-08-26 | |
| Nipper Group LTD | $500.00 | 2001-12-17 | |
| Restaurant Puebla Inc. | $500.00 | 2001-11-19 | |
| Riverpoint Colission Center INC. | $500.00 | 2001-08-02 | |
| Roman Realty Inc. | $500.00 | 2001-12-11 | |
| Ronan Potts L.L.C. | $500.00 | 2001-12-11 | |
| William J. Sabo | $500.00 | 2001-12-12 | |
| Barbara Sierra | $500.00 | 2001-11-14 | |
| The Inverbrass LLC | $500.00 | 2001-11-09 | |
| Tonys Finer Foods | $500.00 | 2001-12-05 | |
| Triangle Auto Sales | $500.00 | 2001-12-11 | |
| Turnberry Properties | $500.00 | 2001-08-06 | |
| Urban Investment Trust Inc. | $500.00 | 2001-10-06 | |
| Walgreens | $500.00 | 2001-07-02 | |
| Walgreens | $500.00 | 2001-10-09 | |
| Chicago Fire Comm. | $500.00 | 2001-12-10 | |
| Friends of Jim Laski | $500.00 | 2001-08-18 | |
| Best Buy | $500.00 | 2001-08-24 | Electronics Donated for Golf Outing |
| Crawford Auto Construction Inc. | $500.00 | 2001-08-24 | 1 Free car rental and Color TV Donation for Golf Outing |
| Harold Paulemile | $500.00 | 2001-09-11 | 50 Sweatersfor the Community |
| Ghetto Kids Inc. | $485.00 | 2001-12-01 | |
| Tonys Finer Foods | $400.00 | 2001-08-20 | |
| Lula's Cafe | $400.00 | 2001-08-10 | |
| European Craftsmanship | $400.00 | 2001-08-10 | |
| Gloria Chevere | $400.00 | 2001-08-21 | |
| Jenson & Halstead | $400.00 | 2001-08-16 |
Expenditures (104 | $118,637.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pitney Bowes | $273.00 | 2001-12-16 | Monthly Services for Copier and Piinters |
| Pitney Bowes | $273.00 | 2001-10-21 | Fax Copier Machine Serviceing |
| Comp USA | $269.99 | 2001-09-17 | office supplies |
| Commonwealth Edison | $262.00 | 2001-10-16 | Office Utility Monthly Expense |
| Card & Party Warehouse | $255.13 | 2001-08-03 | Miscellaneous Give-aways for Golf Outing |
| Standard Parking | $250.75 | 2001-11-13 | Monthly Parkin |
| Vilma Colom | $250.00 | 2001-12-02 | loans made |
| Polish American Police Association | $250.00 | 2001-12-12 | Banquet Fundraiser 2 Tickets |
| JRC Calfa and Associates | $249.00 | 2001-09-20 | Final Payment |
| Verizion Wireless | $246.40 | 2001-10-16 | Wireless Communication Monthly Expense |
| Office Depot | $229.00 | 2001-10-22 | Office Supply Monthly Expense |
| Verizion Wireless | $224.26 | 2001-07-16 | Wireless Communications Montly Expense |
| J & M Hardware Inc. | $200.61 | 2001-12-21 | Supplies for Winter Weatherization |
| Extra Community Newspapers | $200.00 | 2001-09-06 | AD for Mexican Independence Day |
| Lawndale News | $200.00 | 2001-08-30 | Ad for Newpaper |
| Office Depot | $200.00 | 2001-08-21 | Monthly Office Payment |
| Chicago Ahora Newspaper | $200.00 | 2001-12-12 | Full Page Ad for Newspaper |
| Radio Club Familiar | $200.00 | 2001-12-31 | Advertisment for The Holidays |
| Radio Club Familiar | $200.00 | 2001-07-04 | Ad for Puerto Rican Parade |
| Post Office | $183.60 | 2001-12-31 | Postage for Office Absentee Ballots |
| Reconcito Cubano Restuarant | $180.00 | 2001-08-21 | Lunch for Volunteer workers |
| Kinkos | $175.66 | 2001-08-10 | office supplies |
| Amazing Lock Service Inc. | $174.00 | 2001-08-06 | Office Locks and Door Servicing |
| G. Neil | $173.00 | 2001-10-21 | Holiday and Bag Expense |
| XPEDX | $159.77 | 2001-12-11 | Office Supplies |
| Kelly Services | $158.40 | 2001-12-12 | Consulting Services |
| Ceramica Latina | $154.00 | 2001-09-17 | Flower for Thank You Gift |
| Ameritech | $145.58 | 2001-08-29 | Monthly Phone Expense |
| Ameritech | $141.75 | 2001-08-10 | Office Phone Expense |
| Leo Printing/Ignacio Rodriguez | $140.00 | 2001-10-01 | Fliers Cards and Envelopes-Office Expense |
| Ceramica Latina | $110.00 | 2001-08-29 | Floweres for Funeral |
| Leo Printing/Ignacio Rodriguez | $100.00 | 2001-07-16 | Office Letterhead and Envelopes |
| Office Depot | $100.00 | 2001-11-28 | Office Supply Monthly Expense |
| Office Depot | $100.00 | 2001-07-20 | Montly Expense |
| Ameritech | $93.72 | 2001-07-04 | Telephone Office Montlhy Expense |
| Amazing Lock Service Inc. | $89.00 | 2001-12-12 | 4 Lock Cylinders for Office Doors |
| Kinkos | $83.33 | 2001-12-21 | Office Printing and Fliers Expense |
| Kinkos | $71.46 | 2001-12-07 | Printing and binder Office Expense |
| Extra Community Newspapers | $70.00 | 2001-12-13 | AD Page for Newsletter |
| Post Office | $68.00 | 2001-12-17 | Postage for Office |
| Ameritech | $60.99 | 2001-12-30 | Monthly Phone Payment for Office |
| Ameritech | $60.50 | 2001-08-10 | Security Link Monthly Expense |
| Leo Printing/Ignacio Rodriguez | $60.00 | 2001-08-20 | Office Envelopes Expense |
| Post Office | $54.40 | 2001-11-20 | Office Postage Expense |
| Ameritech | $53.81 | 2001-11-28 | Office Phone Expense |
| Post Office | $51.00 | 2001-09-18 | Postage Expense |
| Post Office | $34.00 | 2001-12-04 | Office Postage Expense |
| Post Office | $34.00 | 2001-08-01 | Postage Expense |
| Post Office | $34.00 | 2001-10-16 | Postage Office Expense |
| Ameritech | $29.91 | 2001-08-30 | Sucurity Link for The Office |