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: 245205 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2003-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (43 | $63,566.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Banco Popular | $36,115.10 | 2002-08-10 | certificate of deposit |
| 26th Ward Democratic Organization | $3,051.75 | 2002-11-08 | |
| Democratic Party of Illinois | $2,500.00 | 2002-11-01 | |
| Faustech Industries Inc. | $1,500.00 | 2002-10-04 | |
| Paul S. Ray | $1,500.00 | 2002-10-04 | |
| Progressive Industries Inc. | $1,500.00 | 2002-12-24 | |
| Globetrotters Engineering Corp. | $1,000.00 | 2002-07-27 | |
| Cermak Automotive | $1,000.00 | 2002-12-24 | |
| David Deleon | $1,000.00 | 2002-11-01 | |
| Steven H. Elizer | $1,000.00 | 2002-10-04 | |
| Michael A. Alesia | $1,000.00 | 2002-12-24 | |
| Lively Construction Company | $1,000.00 | 2002-12-24 | |
| Mexican American Democratic Organization | $1,000.00 | 2002-11-21 | |
| National Distribution L.L.C. | $500.00 | 2002-07-27 | |
| Books Plus Publications | $500.00 | 2002-08-06 | |
| Bast Services Inc. | $500.00 | 2002-11-06 | |
| Rubinos & Mesia Engineers Inc. | $500.00 | 2002-11-06 | |
| Universal Iron Works Inc. | $500.00 | 2002-11-06 | |
| Security Construction Group | $500.00 | 2002-11-06 | |
| Jawed Ehsan | $500.00 | 2002-07-11 | |
| Azteca Supply Company | $500.00 | 2002-11-15 | |
| United Building Maintenance Inc. | $500.00 | 2002-11-06 | |
| UDV North America Inc. | $500.00 | 2002-07-26 | |
| Aztec Supply Corporation | $500.00 | 2002-09-18 | |
| Marco Jacome | $400.00 | 2002-07-25 | |
| DR/Balti Contracting Company Inc. | $300.00 | 2002-07-27 | |
| Joe Louis Driving Range Co. | $300.00 | 2002-09-04 | |
| Ameritech | $300.00 | 2002-08-08 | |
| Municipal Building Inc. | $300.00 | 2002-07-11 | |
| Jose F. Troche, Jr. | $300.00 | 2002-09-04 | |
| Michael Romano | $250.00 | 2002-11-06 | |
| Health Care Service Corporation | $250.00 | 2002-11-06 | |
| Peter Cheung | $250.00 | 2002-09-30 | |
| Chicago Eye Institute | $250.00 | 2002-11-01 | |
| 36th Ward Regular Democratic Organization | $250.00 | 2002-07-11 | |
| Ralph Rodriguez | $250.00 | 2002-07-27 | |
| Noewegian American Hospital | $250.00 | 2002-10-18 | |
| Alan S. Lui | $250.00 | 2002-07-25 | |
| Salse Engineering Associates Inc. | $200.00 | 2002-10-04 | |
| Community Insurance Center Inc. | $200.00 | 2002-07-25 | |
| Arch. & Orn. Iron Workers Union Local 63 IPAL Fund | $200.00 | 2002-07-11 | |
| Jose Mestey | $200.00 | 2002-10-23 | |
| Coca Cola Bottling Co. | $200.00 | 2002-07-11 |
Expenditures (40 | $150,482.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Banco Popular | $116,115.10 | 2002-08-10 | certificate of deposit |
| Zuno Photographic Studio | $4,150.00 | 2002-07-29 | photographic services |
| Adimpact Advertising Corporation | $3,455.00 | 2002-10-18 | production of psa commercials |
| Adimpact Advertising Corporation | $2,755.00 | 2002-09-11 | Production of television PSA |
| Adimpact Advertising Corporation | $2,750.00 | 2002-10-18 | printing |
| U.S. Postal Service | $2,500.00 | 2002-12-04 | postage |
| Donna Conroy | $1,750.00 | 2002-07-05 | consulting |
| Monica Lopez-Morales | $1,500.00 | 2002-11-27 | computer consulting & web site design |
| Democratic Party of Illinois | $1,000.00 | 2002-07-29 | contribution |
| U.S. Postal Service | $1,000.00 | 2002-10-18 | postage |
| Corky's Catering Inc. | $906.75 | 2002-08-03 | catering of organization picnic |
| Donna Conroy | $875.00 | 2002-11-05 | consulting |
| Donna Conroy | $875.00 | 2002-09-05 | consulting services |
| Blazer Screenprint Co. Inc. | $800.00 | 2002-07-05 | purchase of T-shirts |
| Stanley J. Wallach | $750.00 | 2002-07-01 | accounting fees |
| Stanley J. Wallach | $750.00 | 2002-10-01 | accounting fees |
| Orquesta Sabor | $600.00 | 2002-08-03 | entertainment - organization picnic |
| Extra Community Newspapers | $575.00 | 2002-07-29 | ad - newspaper |
| Leo Printing | $515.00 | 2002-07-29 | printing |
| Kinko's | $504.00 | 2002-11-01 | photocopy charges |
| Citizens for Frank Avila | $500.00 | 2002-10-08 | contribution |
| Centro Sin Fronteras | $500.00 | 2002-08-05 | donation |
| Cook County Democratic Women | $500.00 | 2002-10-18 | contribution |
| Definite Results | $492.40 | 2002-12-13 | promotional items |
| League of Women Voters of Chicago | $450.00 | 2002-07-30 | ad - bi-monthly publication |
| Acento Publications Inc. | $450.00 | 2002-07-30 | ad - magazine |
| Super Sound | $410.00 | 2002-08-03 | sound system - organization picnic |
| U.S. Postal Service | $300.00 | 2002-07-02 | postage |
| C.C. & Associates | $295.00 | 2002-07-27 | insurance - organization picnic |
| Tom Larsen | $280.00 | 2002-10-18 | professional services |
| Radio Club Familiar | $250.00 | 2002-07-29 | advertising-radio |
| Pressure Washing Systems Inc. | $250.00 | 2002-09-18 | window repair expenses |
| Budget Sign Service | $239.80 | 2002-07-05 | magnetic banner |
| Naperville EmbroidMe | $223.28 | 2002-09-25 | shirts with logo |
| Dominick's | $215.79 | 2002-12-02 | food for office reception |
| Puerto Rican Cultural Center | $200.00 | 2002-07-27 | ad - ad book |
| Frank T. Sasco | $200.00 | 2002-09-03 | return of contribution |
| Avenet LLC | $200.00 | 2002-07-05 | web-site hosting services |
| LaRaza Newspaper | $200.00 | 2002-07-29 | ad - newspaper |
| Hispanic Housing Corp. | $200.00 | 2002-08-30 | donation - senior party |