Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 248921 | Committee: Betty Loren-Maltese Committeeman Fund
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 44 |
Receipts (584 | $1,728,825.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TLALOC INC. | $100.00 | 2002-08-20 | |
| MR. LUIGI'S | $100.00 | 2002-08-20 | |
| TLALOC INC. | $100.00 | 2002-08-21 | |
| MR. TACO | $100.00 | 2002-08-20 | |
| TLALOC INC. | $100.00 | 2002-08-21 | |
| FIRST CLASS COMMUNICATIONS | $100.00 | 2002-08-21 | |
| CENTURY CONTRACTORS INC. | $100.00 | 2002-08-27 | |
| JOSEPHINE HERRERA | $100.00 | 2002-08-27 | |
| LYNETTE L. TROHA | $100.00 | 2002-08-20 | |
| LYNETTE L. TROHA | $100.00 | 2002-08-20 | |
| CARNAVAL TRAVEL SERVICE INC. | $100.00 | 2002-08-20 | |
| PAPERHANGING PLUS INC. | $100.00 | 2002-08-20 | |
| FIRST CLASS COMMUNICATIONS | $100.00 | 2002-08-27 | |
| TURF INVESTORS INC. | $100.00 | 2002-08-20 | |
| PINNACLE WASTE SERVICES INC. | $100.00 | 2002-08-20 | |
| UNITED GRILL RESTAURANT INC. | $100.00 | 2002-08-21 | |
| WORLDWIDE WAREHOUSING & DISTRIBUTION | $100.00 | 2002-08-20 | |
| FRANCISCO ALMENDAREZ | $100.00 | 2002-08-27 | |
| JOSEPHINE HERRERA | $100.00 | 2002-08-27 | |
| FRANCIS AGUILAR | $100.00 | 2002-08-27 | |
| JOSEPHINE HERRERA | $100.00 | 2002-08-27 | |
| DUNDICK CORPORATION | $100.00 | 2002-08-21 | |
| BOB'S LAWN CARE INC. | $100.00 | 2002-08-21 | |
| BLUE LINE DESIGN & CONSTRUCTION CO. INC. | $100.00 | 2002-08-21 | |
| GEORGE J. PRESKI | $100.00 | 2002-08-27 | |
| GEORGE J. PRESKI | $100.00 | 2002-08-27 | |
| RUPERTO M. ALEJANDRO | $100.00 | 2002-08-20 | |
| RUPERTO M. ALEJANDRO | $100.00 | 2002-08-20 | |
| B & W TRUCK & AUTO SERVICE & SALES INC. | $100.00 | 2002-08-20 | |
| VILLEGAS FOODS INC. | $100.00 | 2002-08-21 | |
| ERICKSON & HOLL AMUSEMENTS INC. | $100.00 | 2002-08-20 | |
| B & W TRUCK & AUTO SERVICE & SALES INC. | $100.00 | 2002-08-13 | |
| A & S GENERAL HOME REPAIR INC. | $100.00 | 2002-08-20 | |
| JOSEPH J. HARRIS | $100.00 | 2002-08-27 | |
| JOSEPH J. HARRIS | $100.00 | 2002-08-27 | |
| CAROL A. GUIDO | $100.00 | 2002-08-21 | |
| TIMOTHY G. STEPANEK | $100.00 | 2002-08-20 | |
| CAROL A. GUIDO | $100.00 | 2002-08-21 | |
| ARACELY'S BAKERY INC. | $100.00 | 2002-08-21 | |
| HOME SWEET HOME REAL ESTATE INC. | $100.00 | 2002-08-20 | |
| MICHAEL INIQUEZ | $100.00 | 2002-08-21 | |
| J & B WELDING SUPPLY | $100.00 | 2002-07-31 | |
| J & M FENCE | $100.00 | 2002-08-20 | |
| JERRY J. JAROSZ | $100.00 | 2002-08-21 | |
| TASTEE DONUTS INC. | $100.00 | 2002-07-31 | |
| HACIENDA AGAVE AZUL INC. | $100.00 | 2002-08-13 | |
| JAMES TERRACINO | $100.00 | 2002-07-31 | |
| CICERO HUNTERS CLUB | $100.00 | 2002-08-20 | |
| JAMES TERRACINO | $100.00 | 2002-07-31 | |
| JAMES R. MALINSKI | $100.00 | 2002-08-27 |
Expenditures (42 | $1,751,792.39)
| Payee | Amount | Date | Purpose |
|---|