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: 230850 | Committee: Friends of Vilma Colom
Document Information
| Filed Date | 2002-07-02 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (4 | $20,570.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Firstar Bank | $10,000.00 | 2001-09-28 | Total Liquidation of C.D. |
| Citizens for Vilma Colom | $5,000.00 | 2001-12-27 | |
| Citizens for Vilma Colom | $5,000.00 | 2001-12-03 | |
| Citizens for Vilma Colom | $570.00 | 2001-11-30 |
Expenditures (33 | $34,947.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Vilma Colom | $10,000.00 | 2001-09-28 | Transfer to C.D. of Citizens for Colom Account |
| Firstar Bank | $10,000.00 | 2001-09-06 | 3 Month Fixed C.D. at 2.23 Percent |
| Citizens for Rod Blagojevich | $5,000.00 | 2001-12-27 | Donation |
| You & Yours Inc. | $3,355.00 | 2001-07-16 | Golf Balls BagsScreen Printing Etc. for Golf Outing |
| E-PageCity Inc. | $1,303.80 | 2001-08-10 | Web Page Expense |
| Ameritech | $518.21 | 2001-11-01 | Office Communication And Networking Expense |
| Lilly's Retro | $500.00 | 2001-07-30 | Golf Outing Give-Aways |
| Logan Square Auditorium Building | $384.00 | 2001-10-10 | Partial Payment of Office Rental |
| Verizon Wireless | $366.90 | 2001-11-20 | Wireless Communication Expense |
| Com Ed | $293.00 | 2001-11-20 | Office Utility Expense |
| Pitney Bowes | $273.00 | 2001-11-20 | Monthly Expense for Copier and Fax Machine |
| Xpedx | $268.86 | 2001-10-14 | Flier Reproduction for Mailing |
| Citizens for Cynthia Soto | $250.00 | 2001-07-16 | Fundraiser Dinner |
| Office Depot/Credot Plan | $235.00 | 2001-11-22 | Office Supply Monthly Expense |
| Central Printers & Graphics Inc. | $205.40 | 2001-09-27 | Poster Boards for Printing |
| Mexican American Democratic Organization of Cook County | $200.00 | 2001-07-06 | Fundraiser Event 2 Tickets |
| Extra Newspaper | $200.00 | 2001-09-03 | Full Page Ad |
| Office Depot/Credot Plan | $200.00 | 2001-09-27 | Office Montly Supply Expense |
| Standered Parking | $196.42 | 2001-07-05 | Monthly Parking Expense |
| Peoples Energy | $129.00 | 2001-11-13 | Office Expense |
| Polly Flowers | $125.00 | 2001-08-08 | Flower Arrangement for Funeral |
| Polly Flowers | $124.50 | 2001-12-19 | Fundraiser at Club 720 |
| Leo Printing/ Ignacio Rodriguez | $120.00 | 2001-08-19 | Flier Expense |
| Peoples Energy | $103.00 | 2001-10-14 | Office Expense |
| Office Depot/Credot Plan | $100.00 | 2001-10-21 | Office Supply Montly Expense |
| Misericordia Family Festival | $100.00 | 2001-07-17 | Raffle Tickets |
| Our Lady of Grace Church | $100.00 | 2001-08-16 | Ad Book Page |
| Leo Printing/ Ignacio Rodriguez | $95.00 | 2001-11-20 | Printing Expense for Fliers and Letterhead for Office |
| 25th Police District Retirement Party | $90.00 | 2001-11-01 | Two Tickets for 20th Anniversary |
| The Willy White Foundation | $50.00 | 2001-09-06 | Donation for Girls Athletes and Olympics |
| Ameritech | $30.52 | 2001-11-13 | Telephone Monthly Expense |
| Ameritech | $21.11 | 2001-11-20 | Telephone Expense for Office |
| Xpedx | $9.73 | 2001-11-13 | Copy Expense |