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. | $250.00 | 2002-08-13 | |
| FOUNTAIN FRESH COFFEE INC. | $250.00 | 2002-08-20 | |
| PREFERRED PLAN INC. | $250.00 | 2002-07-31 | |
| FRANCIS AGUILAR | $250.00 | 2002-08-27 | |
| CLARK W. BURKHART | $250.00 | 2002-08-20 | |
| ROBERT BURDA | $250.00 | 2002-08-21 | |
| URBAN ELEVATOR SERVICE | $250.00 | 2002-08-21 | |
| JESSE HERNANDEZ | $250.00 | 2002-08-20 | |
| DAVID CESARIO | $250.00 | 2002-08-21 | |
| ANN MARIE QUERCIA | $250.00 | 2002-07-31 | |
| THE TWO FOR ONE LIQUORS INC. | $250.00 | 2002-08-13 | |
| PAUL BASILE | $250.00 | 2002-08-13 | |
| R.D.A. FLEET MAINTENANCE INC. | $250.00 | 2002-08-27 | |
| A. BARRY | $250.00 | 2002-08-21 | |
| THE ROYAL GROUP | $250.00 | 2002-09-03 | |
| ROBERT RAPATA | $250.00 | 2002-08-21 | |
| RUPERTO M. ALEJANDRO | $250.00 | 2002-08-20 | |
| JERRY REYNOLDS | $250.00 | 2002-08-13 | |
| FRAMAR INC. | $250.00 | 2002-07-31 | |
| PAULINE WINES | $250.00 | 2002-08-20 | |
| JOEL GONZALEZ | $250.00 | 2002-08-27 | |
| BALUCHI MEDICAL GROUP | $250.00 | 2002-08-13 | |
| HENRY'S INC. | $250.00 | 2002-07-31 | |
| CITIZENS FOR FRANK AGUILAR | $250.00 | 2002-08-21 | |
| METRO GARAGE INC. | $250.00 | 2002-08-27 | |
| ANA MARIA ROJAS | $250.00 | 2002-08-27 | |
| THUNDERBIRD CATERING CO. | $250.00 | 2002-08-20 | |
| JENNIFER A. ROMSTEDT | $250.00 | 2002-08-27 | |
| PAUL'S GENERAL CONTRACTOR INC. | $250.00 | 2002-08-21 | |
| MR. A FAMILY SHOE STORE INC. | $250.00 | 2002-08-21 | |
| ANTHONY GRUDESKY | $250.00 | 2002-09-03 | |
| S & R FLOORING | $250.00 | 2002-08-21 | |
| SANCHEZ AUTO SALES INC. | $250.00 | 2002-08-20 | |
| HEALTHSOUTH | $250.00 | 2002-07-31 | |
| ROBERT WITTENBORN | $250.00 | 2002-08-20 | |
| THOMAS MCCANN | $250.00 | 2002-09-03 | |
| THERESE SIADEK | $250.00 | 2002-08-21 | |
| GEORGE G. SKARDA | $250.00 | 2002-08-20 | |
| DAVID & DENISE SLECHTA | $250.00 | 2002-08-13 | |
| GALLERIA CAR WASH | $250.00 | 2002-08-27 | |
| KAREN SMETANA | $250.00 | 2002-08-20 | |
| ARMANDO GUZMAN STATE FARM AGENT | $250.00 | 2002-08-21 | |
| CHARLES MCCANN | $250.00 | 2002-09-03 | |
| KENT J. STEINKE | $250.00 | 2002-09-03 | |
| JOSEPH J. HARRIS | $250.00 | 2002-08-27 | |
| THOMAS P. BOYLE | $250.00 | 2002-08-27 | |
| ANTHONY R. MARZANO | $250.00 | 2002-08-20 | |
| FAIR AUTO SALES VEHICLE PURCHASE DEPT. | $250.00 | 2002-08-20 | |
| JAMES STONER | $250.00 | 2002-08-20 | |
| MARES SERVICE INC. | $250.00 | 2002-07-31 |
Expenditures (42 | $1,751,792.39)
| Payee | Amount | Date | Purpose |
|---|