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 |
|---|---|---|---|
| WRAP 1 LLC | $500.00 | 2002-07-26 | |
| 2834 W. Palmer Building Account Inc. | $500.00 | 2002-08-08 | |
| Arm-Sheff Gaslight Men's Shop Inc. | $500.00 | 2002-08-28 | |
| Wishing Well Florist | $500.00 | 2002-08-02 | |
| Deltek Builders Inc. | $500.00 | 2002-08-09 | |
| Diaz Auto Repair | $500.00 | 2002-09-27 | |
| Inverbrass Funds. L.L.C. | $500.00 | 2002-07-22 | |
| Jerrold J. Harlie V. Ezgur | $500.00 | 2002-08-26 | |
| Geo W. Kennedy Construction Co. Inc. | $500.00 | 2002-08-01 | |
| Vaqueros Restaurant | $500.00 | 2002-09-16 | |
| George and Esam Hani | $500.00 | 2002-08-08 | |
| Triangle Developers Inc. | $500.00 | 2002-08-08 | |
| Heneghan and Kerin Construction | $500.00 | 2002-08-08 | |
| Brian M. Rowland | $450.00 | 2002-11-18 | |
| Cash and Carry Grocery Inc. | $450.00 | 2002-11-15 | |
| Elias Sanchez | $400.00 | 2002-08-26 | |
| Friends of Margaret Laurino | $400.00 | 2002-08-09 | |
| SES Incorporated | $400.00 | 2002-08-16 | |
| European Development Corp. | $400.00 | 2002-08-01 | |
| Spalter Finance Co. | $400.00 | 2002-08-01 | |
| Vuko B. Zecevic M.D. S.C. | $400.00 | 2002-08-02 | |
| Richard & Nancy Bracken | $400.00 | 2002-08-14 | |
| Amerigroup | $400.00 | 2002-09-25 | |
| Amerigroup | $400.00 | 2002-08-29 | |
| Chicago Assoc. of Realty PAC | $400.00 | 2002-07-24 | |
| Defrees and Fiske | $400.00 | 2002-08-26 | |
| Brian M. Rowland | $400.00 | 2002-07-24 | |
| Virgos Ojeda | $395.00 | 2002-11-13 | |
| Citizens for Santiago | $350.00 | 2002-08-27 | |
| 1928 North Kedzie Incorporated | $300.00 | 2002-11-20 | |
| Animal Kindom Inc. | $300.00 | 2002-11-07 | |
| Antillas Family Medical Center Ltd. | $300.00 | 2002-11-07 | |
| CFEM Incorporate | $300.00 | 2002-11-19 | |
| Chicago Food Corporation | $300.00 | 2002-11-11 | |
| K.B. Real Estate Incorporated | $300.00 | 2002-11-19 | |
| Alex Karfis | $300.00 | 2002-11-19 | |
| Michael Kerrigan | $300.00 | 2002-11-18 | |
| Kolpak and Lerner Attorney at Law | $300.00 | 2002-11-19 | |
| Logan Theatre Co. INC. | $300.00 | 2002-10-31 | |
| M R Properties L.L.C. | $300.00 | 2002-11-20 | |
| M R Properties L.L.C. | $300.00 | 2002-12-04 | |
| M R Properties L.L.C. | $300.00 | 2002-12-04 | |
| Mary Kathryn Minaghan | $300.00 | 2002-11-19 | |
| Mohr Oil Co. | $300.00 | 2002-11-13 | |
| Eric D. Myers | $300.00 | 2002-11-19 | |
| New Town Realty Group Inc. | $300.00 | 2002-11-19 | |
| Piekarz Associates P.C. | $300.00 | 2002-11-07 | |
| Real Estate Development Group | $300.00 | 2002-11-19 | |
| Antonio Sanchez | $300.00 | 2002-11-18 | |
| Serco | $300.00 | 2002-11-14 |
Expenditures (155 | $179,969.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frontera Grill | $198.65 | 2002-11-06 | Hispanic Alderman Luncheon |
| Post Office | $185.00 | 2002-10-16 | Office Postage Expense |
| Kinkos | $181.92 | 2002-12-09 | Fliers for Christmas |
| Luna Mecxicana Restaraunt | $180.00 | 2002-09-24 | Breakfast for 30 Volunteers |
| Imagistics Inc. | $179.79 | 2002-11-12 | Unknown |
| Ice Mountain | $171.67 | 2002-10-07 | Monthly Water Service |
| Sign A Rama | $162.00 | 2002-10-01 | Sign for Office |
| Ameritech | $158.14 | 2002-08-28 | Telephone expense |
| Menards | $156.38 | 2002-10-13 | Office Supplies for Construction |
| Post Office | $148.00 | 2002-11-01 | Office Postage Expense |
| Friendship Rest. | $145.00 | 2002-11-01 | Dinner with Puerto Rican Council and Governor |
| Flowers By Belmonte Brothers | $141.35 | 2002-10-26 | Flower Arrangements for Funeral |
| Leo Printing/Ignacio Rodriguez | $140.00 | 2002-07-24 | Business Cards for Office Use |
| Johnnys Grill | $131.60 | 2002-10-31 | Lunch for Volunteers and Office Staff |
| Johnnys Grill | $129.70 | 2002-07-11 | Lunch for Senior Volunteers |
| Post Office | $129.50 | 2002-12-31 | Postage for Office Mailings |
| Peoples Gas | $123.00 | 2002-12-10 | Office Utility Monthly Expense |
| Peoples Gas | $123.00 | 2002-11-12 | Monthly Office Utility Expense |
| Boys & Girls Clubs of Chicago Logan Square | $120.00 | 2002-09-18 | 100 bags for Fundraiser |
| Flowers By Belmonte Brothers | $119.63 | 2002-12-02 | Flower Arrangements for Community Xmas Party |
| Leo Printing/Ignacio Rodriguez | $115.00 | 2002-09-11 | Envelopes and Letterhead Supplies for Office |
| Office Depot | $100.00 | 2002-08-01 | office supplies |
| Joyce & Douglas Lang | $100.00 | 2002-09-01 | Consulting Services Expense |
| Joyce & Douglas Lang | $100.00 | 2002-08-09 | Consulting Expense |
| Office Depot | $82.00 | 2002-11-03 | Monthly Office Supply Expense |
| Standard Parking | $80.00 | 2002-07-31 | Parking Monthly Expense |
| Post Office | $75.00 | 2002-10-07 | Office Postage Expense |
| Wishing Well Florist | $75.00 | 2002-10-17 | Flowers arrangements for Funeral |
| Flowers By Belmonte Brothers | $75.00 | 2002-11-04 | Flowers for Fundraiser Event |
| Standard Parking | $75.00 | 2002-11-20 | Parking Expense |
| Latin American Chamber of Commerce | $70.00 | 2002-08-20 | Luncheon |
| Target | $65.00 | 2002-12-11 | Xmas Bags for Community Give aways |
| Leo Printing/Ignacio Rodriguez | $60.00 | 2002-09-27 | Business Cards |
| Kinkos | $57.87 | 2002-09-19 | Printing for Office Supplies |
| Friendship Rest. | $52.00 | 2002-11-01 | Volunteer Lunch |
| Kinkos | $50.10 | 2002-12-05 | Disc and Blueprints |
| Joyce & Douglas Lang | $50.00 | 2002-08-18 | Consulting Expense |
| Johnnys Grill | $48.98 | 2002-10-29 | Lunch for Volunteers |
| Kinkos | $45.53 | 2002-10-17 | Filter White Printing and Disc Copy |
| Standard Parking | $40.00 | 2002-12-04 | Parking Expense |
| Ice Mountain | $39.48 | 2002-12-10 | Office Water Monthly Expense |
| Kinkos | $38.52 | 2002-10-15 | Printing of Poll Sheets 100 count |
| Flowers By Belmonte Brothers | $37.63 | 2002-11-14 | Flowers for Volunteer Funeral |
| Post Office | $37.00 | 2002-09-24 | Postage Expense for Office |
| Post Office | $37.00 | 2002-07-09 | Postage for Office |
| Post Office | $37.00 | 2002-08-01 | Postage for Office |
| Post Office | $37.00 | 2002-08-22 | Postage Expense |
| Post Office | $37.00 | 2002-12-16 | Office Postage Expense |
| Post Office | $36.00 | 2002-10-23 | Office Postage |
| Johnnys Grill | $28.70 | 2002-07-10 | Lunch For Volunteers |