Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 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 |
|---|---|---|---|
| RON'S AUTO SALES I INC. | $300.00 | 2002-09-03 | |
| ACCURATE FELT & GASKET MFG. CO. INC. | $300.00 | 2002-09-03 | |
| A & S GENERAL HOME REPAIR INC. | $300.00 | 2002-09-03 | |
| SCATCHELLS BEEF STAND INC. | $300.00 | 2002-09-03 | |
| M. RODRIGUEZ REALTY | $300.00 | 2002-11-27 | |
| STELLA ALBANOS PIZZERIA INC. | $300.00 | 2002-08-27 | |
| TIMOTHY G. STEPANEK | $300.00 | 2002-09-18 | |
| RICHARD J. STOKLUSKA | $300.00 | 2002-09-18 | |
| SUBURBAN FENCE INCORPORATED | $300.00 | 2002-09-03 | |
| ARACELY'S BAKERY INC. | $300.00 | 2002-09-03 | |
| SUPERMERCADO CHAPALA INC. | $300.00 | 2002-09-03 | |
| SUPERMERCADO TORRES | $300.00 | 2002-08-27 | |
| SUPERMERCADO TORRES | $300.00 | 2002-09-03 | |
| SUPERMERCADO VILLAREAL INC. | $300.00 | 2002-09-03 | |
| AMERICAN NATIONAL INDUSTRIES INT'L. CORP. | $300.00 | 2002-08-27 | |
| AMERICAN NATIONAL INDUSTRIES INT'L. CORP. | $300.00 | 2002-08-27 | |
| THE HEATING & COOLING WORKS | $300.00 | 2002-09-23 | |
| AMANDA'S BAKERY | $300.00 | 2002-09-03 | |
| WHITNEY TOKASZ | $300.00 | 2002-08-27 | |
| TOWN HALL BOWL | $300.00 | 2002-08-27 | |
| RICH TROJANEK | $300.00 | 2002-09-05 | |
| FRANCISCO ALMENDAREZ | $300.00 | 2002-09-03 | |
| ALL-PRODUCTS GASKET MANUFACTURING CO. INC. | $300.00 | 2002-09-03 | |
| RUPERTO M. ALEJANDRO | $300.00 | 2002-09-03 | |
| RUPERTO ALEJANDRO, Jr. | $300.00 | 2002-09-18 | |
| CAROL M. FIELDS | $300.00 | 2002-08-27 | |
| CAROL M. FIELDS | $300.00 | 2002-08-27 | |
| CAROL M. FIELDS | $300.00 | 2002-08-27 | |
| CAROL M. FIELDS | $300.00 | 2002-09-03 | |
| CAROL M. FIELDS | $300.00 | 2002-09-03 | |
| CAROL M. FIELDS | $300.00 | 2002-09-03 | |
| CAROL M. FIELDS | $300.00 | 2002-09-03 | |
| CAROL M. FIELDS | $300.00 | 2002-09-05 | |
| CAROL M. FIELDS | $300.00 | 2002-09-05 | |
| CAROL M. FIELDS | $300.00 | 2002-09-23 | |
| CAROL M. FIELDS | $300.00 | 2002-09-23 | |
| FIGATNER-SCOTT CO. | $300.00 | 2002-08-27 | |
| EXHIBITORS CARPET SERVICE INC. | $300.00 | 2002-09-03 | |
| ECKERT ENTERPRISES | $300.00 | 2002-09-03 | |
| JESUS M. GARCIA | $300.00 | 2002-08-27 | |
| DUNDICK CORPORATION | $300.00 | 2002-09-03 | |
| VILLEGAS FOODS INC. | $300.00 | 2002-08-27 | |
| JOEL GONZALEZ | $300.00 | 2002-09-05 | |
| MARIA GONZALEZ | $300.00 | 2002-08-27 | |
| JAMES SMETANA | $250.00 | 2002-07-31 | |
| JESSICA JARAMILLO | $250.00 | 2002-11-27 | |
| LILLIANA MACIAS INC. | $250.00 | 2002-08-21 | |
| JAMES TERRACINO | $250.00 | 2002-08-20 | |
| ANDRES MACIAS INC. | $250.00 | 2002-08-20 | |
| TEUNE LEASING INC. | $250.00 | 2002-08-20 |
Expenditures (42 | $1,751,792.39)
| Payee | Amount | Date | Purpose |
|---|