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: 230849 | Committee: Citizens For Colom
Document Information
| Filed Date | 2002-07-02 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 14 |
Receipts (33 | $41,494.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hispanic Democratic Organization | $20,000.00 | 2002-02-17 | |
| Citizens to Re-Elect Joseph Berrios | $5,000.00 | 2002-03-02 | |
| First Star Bank and Savings | $4,000.00 | 2002-03-21 | Partial Withdrawl of C.D. |
| Vilma Colom | $1,631.25 | 2002-03-22 | Partial Repayment of Loan |
| Iuro and Associates Architects Corp. | $1,500.00 | 2002-01-02 | |
| Educ. Fund-Hotel Empl. Restaurant Empl. | $1,000.00 | 2002-03-21 | |
| Raul Vega For Judge | $1,000.00 | 2002-03-22 | |
| Genes 2000 | $700.00 | 2002-03-24 | Discount Donation on Office Computer |
| Vilma Colom | $500.00 | 2002-03-02 | Partial Repayment of Loan |
| Dawn & Jesse Montalvo | $500.00 | 2002-03-02 | |
| Ben Holmes LTD. | $500.00 | 2002-01-28 | |
| Mario L. Del Valle | $500.00 | 2002-01-01 | |
| Martinez & Associates Inc. | $500.00 | 2002-01-01 | |
| Avila & Associates Inc. | $500.00 | 2002-02-14 | |
| Citizens For Sheldon A. Harris | $500.00 | 2002-01-28 | |
| Josafat and Anita Villegas | $400.00 | 2002-03-22 | |
| Wilson Hicks, Jr. Sr. | $300.00 | 2002-01-01 | |
| Jan Walczak | $300.00 | 2002-03-12 | Donation of Labor Services |
| Deva Developement Inc. | $300.00 | 2002-01-01 | |
| Frederick Hickman | $250.00 | 2002-02-18 | |
| Vilma Colom | $250.00 | 2002-01-04 | Paid Back loan in Full |
| Friends of Kerry M. Kennedy | $200.00 | 2002-02-14 | |
| Freinds of Mike Kelleher | $200.00 | 2002-03-24 | |
| Thomas & Suzanne Muntaner | $200.00 | 2002-02-02 | |
| Committee to Elect Mary Anne Mason | $200.00 | 2002-02-15 | |
| Vilma Colom | $175.00 | 2002-01-04 | Partail Repayment of Loan |
| Vilma Colom | $106.34 | 2002-06-07 | Partial Reimbursement of Loan |
| Vilma Colom | $77.00 | 2002-04-19 | Partial Repayment of Loan |
| Vilma Colom | $68.43 | 2002-03-21 | Partial Repayment of Loan |
| Vilma Colom | $43.93 | 2002-03-08 | Partial Repayment of Loan |
| Vilma Colom | $42.56 | 2002-03-08 | Partial Repayment of Loan |
| Vilma Colom | $30.00 | 2002-03-08 | Partial Repayment of Loan |
| Vilma Colom | $20.35 | 2002-03-07 | Partial Repayment of Loan |
Expenditures (59 | $39,761.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 33 Ward Organization | $10,000.00 | 2002-03-01 | Donation |
| Ross Printing | $3,868.18 | 2002-01-11 | Printing and Consulting Fees |
| Au Bon Pain Corporation | $3,088.69 | 2002-03-19 | Election Day Lunch for Volunteers |
| 4-Imprint | $2,319.97 | 2002-06-01 | Golf Outing Expense |
| Genes 2000 | $1,631.25 | 2002-03-22 | Computer Software and Supplies for Office |
| SCM Promotions | $1,628.00 | 2002-01-15 | Christmas Gift for Senior Citizens |
| Gerald Wilson | $1,500.00 | 2002-03-30 | Consulting Fees |
| Leo Printing/Ignacio Rodriguez | $1,125.00 | 2002-03-12 | Forms Fliers Booklets for Election Day |
| Antaeus Enterprises Media Relations | $1,000.00 | 2002-02-01 | Consulting Services |
| Newsweb Corporation | $900.00 | 2002-03-09 | Newsletter Partial Payment |
| Carlos Flores | $700.00 | 2002-02-21 | Supply and Labor Expense for Remodeling of Office |
| Leo Printing/Ignacio Rodriguez | $600.00 | 2002-03-20 | Fliers and Palm Cards |
| Stanley D. Hollenbeck | $500.00 | 2002-03-05 | Campaign Newsletter |
| Spanish Coalition | $500.00 | 2002-04-24 | Two tickets for fundraiser |
| Friends of Iris Martinez | $500.00 | 2002-01-30 | Fundraiser Dinner |
| Frank Avila | $500.00 | 2002-03-26 | Donation( see V.C.) |
| Jesse Rubin Juarez | $500.00 | 2002-03-15 | Donation |
| Artes Y Letras Signs | $420.00 | 2002-01-15 | Christmas Tree and Light Display |
| N.G.B. LTD | $400.00 | 2002-03-15 | Transition Newsletter and Media |
| Larry F. Garrett | $400.00 | 2002-02-15 | Printing of Newsletter Expense |
| Pearl Stanley | $400.00 | 2002-01-14 | Funeral Expense |
| Street Side | $389.40 | 2002-01-15 | Breakfast With Mayor Daley Expense |
| El Mundo Travel Agency | $386.53 | 2002-03-29 | Confferrence Dinner Tickets |
| El Rican Magazine | $375.00 | 2002-04-24 | Fundraiser Newsletter |
| Verizon Wireless | $326.23 | 2002-01-14 | Cellular Communications Expense |
| Standard Parking | $325.00 | 2002-01-10 | Monthly Parking Expense |
| C R Products | $300.00 | 2002-04-29 | Music Entertainment for Puerto Rican Parade |
| Capital One | $300.00 | 2002-02-20 | Expense |
| Ceramica Latina | $285.00 | 2002-03-03 | Flowers for Funeral and Birthday Expense |
| City Club of Chicago | $275.00 | 2002-03-27 | Business Membership Dues |
| Luna Mecxicana Restaraunt | $269.49 | 2002-01-15 | Funeral Breakfast Expense |
| Verizion Wireless | $261.31 | 2002-04-23 | Cellular Expense |
| G. Neil | $258.64 | 2002-01-15 | Christmas Cards Expense |
| Maria Vega | $255.00 | 2002-01-23 | Reimbursement for Office Supplies Purchased |
| Leo Printing/Ignacio Rodriguez | $250.00 | 2002-03-13 | Maps for Election Day |
| City Club of Chicago | $250.00 | 2002-04-01 | Membership Fees |
| Verizion Wireless | $247.00 | 2002-03-15 | Cellular Monthly Expense |
| SBC Ameritech Wisconsin | $237.18 | 2002-06-06 | |
| Settimana Cafe | $230.00 | 2002-03-07 | Advisory Lunch Meeting |
| Virginia Green | $200.00 | 2002-03-19 | Funeral Donation |
| Glen-Eagles Country Club | $200.00 | 2002-01-02 | Deposit Expense for 2002 Golf Outing |
| Lawndale News | $200.00 | 2002-01-02 | Christmas Newsletter Expense |
| Office Depot | $200.00 | 2002-01-30 | Office Supply Expense |
| Post Office | $170.00 | 2002-06-13 | Postage for Golf Outing Mail |
| Rinky Dinky | $146.00 | 2002-01-07 | Gifts For Citizens in Community |
| Rinky Dinky | $116.35 | 2002-01-21 | Birthday Gift for Senior Citizen Home |
| Capital One | $100.00 | 2002-04-15 | Monthly Expense |
| Verizion Wireless | $86.30 | 2002-02-15 | Cellular Communications Expense |
| Office Depot | $84.00 | 2002-02-26 | Office Supply Expense |
| Office Depot | $84.00 | 2002-02-26 | Office Supply Monthly Expense |