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: 247570 | Committee: Citizens For Colom
Document Information
| Filed Date | 2003-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 38 |
Receipts (211 | $188,141.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Colom | $36,495.77 | 2002-11-10 | Total Liquidation of C.D. |
| First Star Bank and Savings | $8,000.00 | 2002-07-12 | Settlement of the C.D. into Citizens Account |
| First Star Bank and Savings | $5,000.00 | 2002-11-04 | Partial Settlement of C.D. |
| First Star Bank and Savings | $4,000.00 | 2002-11-05 | Partial Settlement of C.D. |
| Stan Properties Relu P. Stan | $3,572.00 | 2002-11-19 | Donated Expenses for Fundraiser |
| Roz First Developement | $3,000.00 | 2002-11-19 | |
| La Margarita Mexican Restaurant | $3,000.00 | 2002-08-02 | |
| First Star Bank and Savings | $3,000.00 | 2002-09-21 | Partial Liquidation of C.D. |
| Lucian Coltea | $2,500.00 | 2002-08-15 | |
| New Chicago Realty | $2,000.00 | 2002-12-12 | |
| Bobbie Boris | $2,000.00 | 2002-08-29 | |
| Cardenas and Fernandez Assoc. | $2,000.00 | 2002-10-21 | |
| Robert A. Levin & Associates | $2,000.00 | 2002-07-01 | |
| New Chicago Realty | $2,000.00 | 2002-08-15 | |
| Mambo Cafe | $2,000.00 | 2002-08-23 | |
| Guadalupe Moran | $2,000.00 | 2002-11-16 | |
| Alex Karfis | $2,000.00 | 2002-07-23 | |
| Development by Real Concord Inc. | $2,000.00 | 2002-08-12 | |
| Thomas J. Gamsjaeger | $1,500.00 | 2002-11-06 | |
| Frank T. Sasco | $1,500.00 | 2002-08-27 | |
| Supreme Investments LLC | $1,500.00 | 2002-11-18 | |
| Midan Incorporated | $1,500.00 | 2002-08-06 | |
| Senco Properties | $1,500.00 | 2002-08-12 | |
| Bobby W. Burleson | $1,500.00 | 2002-11-19 | |
| Covington Construction | $1,500.00 | 2002-11-10 | |
| I.R. Incorporated | $1,500.00 | 2002-08-06 | |
| Cub Foods | $1,500.00 | 2002-09-19 | |
| Crawford Auto Construction Inc. | $1,500.00 | 2002-07-24 | |
| Oakk Construction Company Inc. | $1,500.00 | 2002-11-26 | |
| Interpacifica Inc. | $1,500.00 | 2002-11-19 | |
| Smithfield L.L.C. | $1,500.00 | 2002-11-21 | |
| Mexican American Democratic Organization | $1,500.00 | 2002-08-28 | |
| Nugent Builders | $1,500.00 | 2002-11-27 | |
| William & Anna Marie Barbaro | $1,500.00 | 2002-11-10 | |
| Altheimer and Grey | $1,500.00 | 2002-08-27 | |
| Banco Popular | $1,300.00 | 2002-08-14 | |
| Tonys Finer Foods | $1,000.00 | 2002-12-13 | |
| Carniceria Jimenez Inc. | $1,000.00 | 2002-12-23 | |
| Victor & Maria Dziekiewicz | $1,000.00 | 2002-12-11 | |
| Logan Square Auditorium Building | $1,000.00 | 2002-09-25 | |
| Robert A. Levin & Associates | $1,000.00 | 2002-11-20 | |
| Tianguis LTD. | $1,000.00 | 2002-08-02 | |
| Lincoln Park Management | $1,000.00 | 2002-11-07 | |
| Brophy & Dinneen Carpentry Incorporated | $1,000.00 | 2002-11-19 | |
| Leonard & Claudia Coppola | $1,000.00 | 2002-12-12 | |
| Mario L. Del Valle | $1,000.00 | 2002-11-19 | |
| Lucy Colon | $1,000.00 | 2002-11-20 | |
| Ali D. Ata | $1,000.00 | 2002-09-20 | |
| I.R. Incorporated | $1,000.00 | 2002-12-12 | |
| I.R. Incorporated | $1,000.00 | 2002-11-11 |
Expenditures (155 | $179,969.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Colom | $45,495.77 | 2002-09-10 | C.D. for 2 months at .99% |
| Dicianni Graphics | $20,000.00 | 2002-12-31 | Mailings Postage and Walk Cards for Elections |
| Clear Channel Outdoor | $16,124.00 | 2002-11-20 | Billboards for Election |
| Glen-Eagles Country Club | $10,000.00 | 2002-08-26 | Golf Outing Fundraiser Expense |
| Blagojevich for Governor | $10,000.00 | 2002-09-30 | Donation for Campaign |
| Club 720 | $6,000.00 | 2002-11-19 | Fundraiser Banquet Hall Expense |
| The Envelope Connection | $4,852.70 | 2002-11-07 | Calendar and Postage Expense |
| AT&T Broadband Senior Account Executive | $3,274.16 | 2002-12-10 | 100 Spots Cable Advertisements for Election |
| Leonas Restaraunt | $3,056.62 | 2002-11-20 | Election Day Lunch for Volunteers |
| Lazare Printing Company | $2,400.00 | 2002-12-15 | Posters and Window Signs |
| United Billboard Company | $2,280.00 | 2002-11-20 | Billboards for Election |
| Idea Art | $1,910.40 | 2002-07-26 | Golf Outting Expense |
| W.W. Design Inc. | $1,840.00 | 2002-12-08 | Xmas Volunteer Party Decorations and Flyers |
| Adrian Nastase Photography Inc. | $1,620.00 | 2002-12-04 | Color Photography Expense |
| McGruff Safe Kids | $1,617.73 | 2002-10-21 | Halloween Bags |
| Fullerton Ave. Chamber of Commerce | $1,600.00 | 2002-08-30 | Ad-Book Expense |
| JDR Promotional Products | $1,555.34 | 2002-08-11 | Partial Payment for Services |
| Gerald Wilson | $1,500.00 | 2002-10-03 | Consulting Fees |
| Gerald Wilson | $1,500.00 | 2002-08-06 | Consulting Service Expense |
| Gerald Wilson | $1,500.00 | 2002-07-08 | Consulting Services Expense |
| Ross Printing | $1,500.00 | 2002-10-30 | Invitations and Envelope Printing |
| Bank One | $1,357.16 | 2002-09-15 | Automobile Monthly Expense |
| Embroidery Plus | $1,145.00 | 2002-10-20 | Magnets and Signs |
| Yvette Perkins | $1,016.40 | 2002-10-18 | Contractual Employee Expense |
| Ronald McDonald House | $1,000.00 | 2002-09-15 | Donation to McDonald House |
| Edgar Aponte | $1,000.00 | 2002-10-04 | Consulting Services |
| Kinkos | $898.67 | 2002-09-21 | Printing for Fliers |
| Ameritech | $809.72 | 2002-12-06 | Office Communication Utility Monthly Expense |
| ExelonPac | $800.00 | 2002-09-22 | Reimbursement for Donation overpayment |
| Citizens to Re-Elect Karpiel | $800.00 | 2002-08-20 | Donation for Fundraiser |
| Ameritech | $758.16 | 2002-10-03 | Office Telephone Expense |
| Leo Printing/Ignacio Rodriguez | $755.00 | 2002-12-07 | Community Flier Expense for Christmas Pary |
| Cam Sports | $738.00 | 2002-09-12 | T-Shirts for Office Staff Uniform |
| Ameritech | $702.43 | 2002-11-14 | Office Communication Utility Expense |
| Yvette Perkins | $674.40 | 2002-10-01 | Consulting Fees |
| Post Office | $666.00 | 2002-10-29 | Postage for Office Mailing |
| Ameritech | $653.80 | 2002-08-01 | Office Telephone Expense |
| Brenda Serrano | $611.00 | 2002-10-20 | Consulting Fees |
| Ameritech | $610.47 | 2002-07-26 | Office Phone Monthly Expense |
| Bank One | $566.95 | 2002-12-12 | Vehicle Monthly Payment |
| Independent Service Company | $550.00 | 2002-11-20 | Billboards for Election |
| Pitney Bowes | $547.00 | 2002-11-04 | Office Copier Renewal and Maintenance Expense |
| Edward Fernandez | $546.00 | 2002-12-07 | Consulting Fees |
| Edward Fernandez | $525.00 | 2002-10-05 | Consulting Services |
| Royal Restaurant | $500.00 | 2002-11-07 | Election Day Volunteer Breakfast |
| Office Depot | $500.00 | 2002-08-21 | Office Monthly Supply Expense |
| Lazare Printing Company | $500.00 | 2002-12-10 | Posters and Window Signs |
| Norma Rosado | $500.00 | 2002-07-08 | Consulting Expense |
| Dragana Simon | $500.00 | 2002-12-06 | Consulting Fees |
| Myriam Santiago | $500.00 | 2002-12-18 | Consulting Fees |