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 |
|---|---|---|---|
| Logan Square Auditorium Building | $1,000.00 | 2002-09-25 | |
| Restaurant Puebla Inc. | $900.00 | 2002-12-16 | Postage for Mailer |
| Carlos Vazquez | $800.00 | 2002-08-22 | |
| Jim Schauerte | $800.00 | 2002-08-08 | |
| Marilyn Martinez | $800.00 | 2002-08-27 | |
| New Town Realty Group Inc. | $800.00 | 2002-08-02 | |
| Father & Sons Pizza | $800.00 | 2002-08-27 | |
| Albert Martinez | $800.00 | 2002-08-20 | |
| Roman and Roman Development Company | $800.00 | 2002-08-06 | |
| Local 1001 Education Laborers Political League | $800.00 | 2002-08-01 | |
| Edwin Garcia | $800.00 | 2002-08-08 | |
| Capital Indemnity Corporation | $650.00 | 2002-08-02 | |
| Triangle Developers Inc. | $650.00 | 2002-11-13 | |
| Mary Kathryn Minaghan | $600.00 | 2002-08-26 | |
| Josafat and Anita Villegas | $600.00 | 2002-08-16 | |
| Citizens for Bradlley | $600.00 | 2002-11-16 | |
| Serco | $600.00 | 2002-09-26 | |
| Olde Chicago LTD | $500.00 | 2002-11-20 | |
| Father & Sons Pizza | $500.00 | 2002-11-07 | |
| Azteca Supply Company | $500.00 | 2002-11-20 | |
| Lucian & Daniel Tina Farcas | $500.00 | 2002-11-12 | |
| Jerrold J. Harlie V. Ezgur | $500.00 | 2002-08-26 | |
| Scale Construction Company Inc. | $500.00 | 2002-08-15 | |
| Vaqueros Restaurant | $500.00 | 2002-09-16 | |
| Roz First Developement | $500.00 | 2002-09-13 | |
| MidAmerica Bank | $500.00 | 2002-11-15 | |
| Wilfredo Jr. Aguilar | $500.00 | 2002-11-16 | |
| John Dimartino | $500.00 | 2002-11-19 | |
| Malgo Corporation | $500.00 | 2002-11-18 | |
| Busy Bee Bd | $500.00 | 2002-11-19 | |
| Samuel V P Banks | $500.00 | 2002-08-27 | |
| Michele Skatulski | $500.00 | 2002-09-13 | |
| Triangle Developers Inc. | $500.00 | 2002-08-08 | |
| W.E. O'Neil Construction Company | $500.00 | 2002-08-23 | |
| New Channels Realty Ltd. | $500.00 | 2002-08-08 | |
| Walgreen's | $500.00 | 2002-11-12 | |
| Deltek Builders Inc. | $500.00 | 2002-08-09 | |
| VLT INC. | $500.00 | 2002-12-12 | |
| Logan Square Auditorium Building | $500.00 | 2002-11-18 | |
| Roberto Tirado | $500.00 | 2002-11-16 | |
| Surestaff Inc. | $500.00 | 2002-12-06 | |
| WRAP 1 LLC | $500.00 | 2002-11-14 | |
| Bob Levinson | $500.00 | 2002-11-12 | |
| 2834 W. Palmer Building Account Inc. | $500.00 | 2002-08-08 | |
| Diaz Auto Repair | $500.00 | 2002-09-27 | |
| D. Matis Construction Co. | $500.00 | 2002-11-18 | |
| Logan Square Auditorium Building | $500.00 | 2002-10-04 | |
| Arm-Sheff Gaslight Men's Shop Inc. | $500.00 | 2002-08-28 | |
| Heneghan and Kerin Construction | $500.00 | 2002-08-08 | |
| Inverbrass Funds. L.L.C. | $500.00 | 2002-07-22 |
Expenditures (155 | $179,969.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Royal Restaurant | $500.00 | 2002-11-07 | Election Day Volunteer Breakfast |
| Edward Fernandez | $499.00 | 2002-10-18 | Contractual Employee Expense |
| E.A. Kaminski | $471.26 | 2002-11-03 | Christmas Wreaths for Community |
| Office Depot | $466.00 | 2002-12-07 | Office Supply Monthly Expense |
| G. Neil | $420.81 | 2002-11-04 | Misc. Merchandise for Election Day Volunteers |
| Edward Fernandez | $420.00 | 2002-09-21 | Consulting Services |
| Edward Fernandez | $405.00 | 2002-11-20 | Consulting Fees |
| Capital One | $400.00 | 2002-07-15 | Expense for Funeral and Business Group |
| HISLEA Association | $400.00 | 2002-08-20 | Ad-Book |
| Yvette Perkins | $376.50 | 2002-10-17 | Consulting Services |
| Nicolle Communication | $365.00 | 2002-12-01 | Radio Broadcast Expense |
| Nicolle Communication | $365.00 | 2002-11-24 | Broadcast Spot Media Expense for Election |
| Promociones Cultura Y Herencia Hispana | $350.00 | 2002-11-24 | Fundraiser Dinner and Dance |
| Dollar Bills | $343.41 | 2002-12-09 | Christmas Merchandise for Seniors in Ward |
| Office Depot | $343.00 | 2002-10-21 | Monthly Expense Account |
| Verizion Wireless | $321.32 | 2002-11-14 | Cellular Monthly Expense |
| Verizion Wireless | $315.39 | 2002-10-17 | Wireless Monthly Service Expense |
| Boys & Girls Clubs of Chicago Logan Square | $300.00 | 2002-09-26 | Donation for Club |
| Capital One | $300.00 | 2002-11-12 | Office Supply Account Expense |
| Our Lady of Grace | $300.00 | 2002-10-26 | Donation for Fundraiser |
| Verizion Wireless | $282.00 | 2002-08-19 | Cellular Monthly Expense |
| Verizion Wireless | $274.83 | 2002-09-18 | telephone Expense |
| Wishing Well Florist | $274.83 | 2002-09-16 | Community Events and Festival Expense |
| Pitney Bowes | $273.00 | 2002-11-16 | Office Copier Maintenance Expense |
| Commonwealth Edison | $272.00 | 2002-10-17 | Utility Expense |
| Commonwealth Edison | $272.00 | 2002-09-18 | Monthly Office Expense |
| Verizion Wireless | $265.42 | 2002-09-15 | Communication Monthly Expense |
| Standard Parking | $265.00 | 2002-10-17 | Monthly Parking Expense |
| Apcoa Standard Parking Inc. | $265.00 | 2002-11-03 | Vallet Parking Services |
| Apcoa Standard Parking Inc. | $265.00 | 2002-12-06 | Vallet Parking Services |
| Casa Central | $250.00 | 2002-09-18 | Annual Awards Dinner 2 Tickets |
| Mexican American Chamber of Commerce | $250.00 | 2002-11-14 | 12th Annual Scholarship Award Ceremony Tickets |
| Progress Printing Comp. | $250.00 | 2002-09-13 | Office Printings |
| City Club of Chicago | $250.00 | 2002-11-03 | Business Membership Renewal Expense |
| Maria Isabel Colom | $250.00 | 2002-10-07 | Puerto Rican Shirts and Give-Aways |
| Ulta Cosmetics and Salon | $231.29 | 2002-09-16 | Volunteer and Community Gifts |
| Progress Printing Comp. | $225.00 | 2002-09-17 | Fliers for Elections |
| XPEDX | $219.47 | 2002-11-12 | office supplies |
| Target | $214.67 | 2002-11-16 | Christmas Toys for Community Toy Drive |
| Leo Printing/Ignacio Rodriguez | $205.00 | 2002-10-25 | Letterhead Envelope and Business Card Expense |
| XPEDX | $202.76 | 2002-12-02 | Office Supply Monthly Expense |
| Friendship Rest. | $200.00 | 2002-10-29 | Dinner for Office Staff and Volunteers |
| XPEDX | $200.00 | 2002-10-03 | office supplies |
| Choi's Chinese House | $200.00 | 2002-10-30 | Dinner for Office Staff and Volunteers |
| Odd Fellows | $200.00 | 2002-11-24 | Fundraiser Dinner |
| Progress Printing Comp. | $200.00 | 2002-09-19 | Printing and Copies for Office |
| Capital One | $200.00 | 2002-08-20 | Womens group dinner |
| Juan Garcia | $200.00 | 2002-08-28 | Consulting Expense |
| Enterprise Rent A Car | $199.50 | 2002-11-07 | Rental of Vans for Election Day Duties |
| Cub Foods | $199.39 | 2002-11-05 | Soda and Misc. Expense for Election Day Volunteers |