Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 244960 | Committee: The 26th Ward Democratic Organization
Document Information
| Filed Date | 2003-01-13 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 11 |
Receipts (49 | $38,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Cynthia Soto | $5,000.00 | 2002-11-05 | loan repayment |
| Service Employees International Union | $3,000.00 | 2002-11-01 | |
| Sacred Heart Hospital | $3,000.00 | 2002-09-03 | |
| Sandra A. Bast | $1,550.00 | 2002-09-25 | |
| David P. Pasulka & Associates P.C. | $1,000.00 | 2002-10-04 | |
| Capri Electric Inc. | $1,000.00 | 2002-09-25 | |
| Cardenas/Fernandez & Associates Inc. | $1,000.00 | 2002-10-17 | |
| East Lake Management and Development Corp. | $1,000.00 | 2002-09-25 | |
| Interface Computer Communications Inc. | $1,000.00 | 2002-09-25 | |
| William Levy | $1,000.00 | 2002-09-03 | |
| Sacred Heart Hospital | $1,000.00 | 2002-09-25 | |
| Solai & Cameron Inc. | $1,000.00 | 2002-09-25 | |
| Walsh Construction Company of Illinois | $1,000.00 | 2002-08-13 | |
| Walsh Construction Company of Illinois | $1,000.00 | 2002-09-30 | |
| Illinois Business PAC | $1,000.00 | 2002-11-15 | |
| DR/BALTI Contracting Company Inc. | $550.00 | 2002-09-26 | |
| ENO Inc. | $550.00 | 2002-09-03 | |
| Gabriel Lopez | $550.00 | 2002-09-26 | |
| John C. McPhillips | $550.00 | 2002-09-30 | |
| Professional Technology Solutions Inc. | $550.00 | 2002-09-25 | |
| Quintana Multi-Lingual Services Inc. | $550.00 | 2002-09-25 | |
| Michael A. Salim | $550.00 | 2002-09-25 | |
| Victor M. Santana | $550.00 | 2002-09-26 | |
| Banco Popular | $550.00 | 2002-09-03 | |
| Azteca Supply Co. | $550.00 | 2002-09-25 | |
| Business Systems of America Inc. | $550.00 | 2002-09-25 | |
| Caban & Associates Inc. | $550.00 | 2002-09-25 | |
| Ralph M. Wilson | $550.00 | 2002-10-04 | |
| Destefano Development Inc. | $550.00 | 2002-09-26 | |
| Tecnica Environmental Services Inc. | $550.00 | 2002-08-22 | |
| Fortaleza Asset Management Inc. | $550.00 | 2002-08-08 | |
| Ronald Garcia | $550.00 | 2002-09-26 | |
| Glenbard Interiors | $550.00 | 2002-08-22 | |
| Hennessy & Roach P.C. | $550.00 | 2002-09-25 | |
| Humboldt Construction Company | $550.00 | 2002-09-25 | |
| Central States Joint Board PAC | $550.00 | 2002-09-03 | |
| Interface Computer Communications Inc. | $500.00 | 2002-11-15 | |
| American G.I. Forum | $300.00 | 2002-09-26 | |
| Jose Flores | $300.00 | 2002-09-18 | |
| SES Inc. | $300.00 | 2002-09-26 | |
| SES Inc. | $300.00 | 2002-09-25 | |
| Home Medical Pharmacy Inc. | $275.00 | 2002-09-25 | |
| Midway Overhead Door Inc. | $275.00 | 2002-09-26 | |
| Crawford Auto Construction Inc. | $250.00 | 2002-09-25 | |
| Will Rent Inc. | $250.00 | 2002-09-25 | |
| Jose Flores | $250.00 | 2002-09-25 | |
| Mid America Investment Services Inc. | $250.00 | 2002-08-22 | |
| Pan-Oceanic Engineering Co. Inc. | $200.00 | 2002-09-26 | |
| Caban & Associates Inc. | $150.00 | 2002-09-25 |
Expenditures (18 | $28,995.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $8,951.76 | 2002-09-26 | golf outing - facility & catering |
| Citizens for Cynthia Soto | $5,000.00 | 2002-09-27 | loan made |
| Dionises Restaurant | $5,000.00 | 2002-12-12 | Ward organization holiday party |
| Citizens for Maldonado | $3,051.75 | 2002-11-08 | contribution |
| Production Studio Inc. | $1,261.11 | 2002-09-18 | golf outing premiums |
| Leo Printing | $900.00 | 2002-11-29 | printing |
| Stanley J. Wallach | $750.00 | 2002-10-01 | accounting fees |
| Budget Sign Service | $735.85 | 2002-09-25 | sign printing |
| Helix Office Equipment Co. | $689.31 | 2002-11-25 | purchase of photo printer |
| Definite Results | $618.75 | 2002-12-14 | promotional briefcases |
| Flores del Amor | $426.00 | 2002-11-27 | floral arrangements |
| Budget Sign Service | $349.80 | 2002-09-18 | purchase of vinyl banner |
| Leo Printing | $310.00 | 2002-10-18 | printing |
| Ameritech | $259.86 | 2002-09-05 | telephone |
| Stanley J. Wallach | $250.00 | 2002-07-03 | accounting fees |
| Puerto Rican Senior Citizens Club | $200.00 | 2002-11-27 | donation |
| Santana Silk Screen | $200.00 | 2002-09-25 | purchase of printed T-shirts |
| Ameritech | $41.41 | 2002-07-26 | telephone |