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 |
|---|---|---|---|
| ROBERT HOFSTEADTER | $250.00 | 2002-08-20 | |
| POLCHAN'S WATER TESTING | $250.00 | 2002-08-27 | |
| HUTCH CONSTRUCTION INC. | $250.00 | 2002-08-20 | |
| DISENOS BAMM-BAMM | $250.00 | 2002-08-27 | |
| INAMCO CHICAGO INC. | $250.00 | 2002-08-21 | |
| ANTHONY INIQUEZ | $250.00 | 2002-08-21 | |
| ANTHONY INIQUEZ | $250.00 | 2002-08-21 | |
| MICHAEL INIQUEZ | $250.00 | 2002-08-21 | |
| SALVATORE BONANNO | $250.00 | 2002-07-31 | |
| ANTHONY CHRISTIANO | $250.00 | 2002-08-20 | |
| CAROL M. FIELDS | $250.00 | 2002-09-18 | |
| TRENT ROOFING | $250.00 | 2002-09-03 | |
| ANDREW GUTIERREZ | $250.00 | 2002-08-21 | |
| J & R AMUSEMENT COMPANY INC. | $250.00 | 2002-07-31 | |
| SUPERMERCADO VILLAREAL INC. | $250.00 | 2002-08-20 | |
| JOHN J. DEGANUTTI | $250.00 | 2002-08-20 | |
| FRANK DEFRANCISCO | $250.00 | 2002-09-03 | |
| W. LLOYD CHRISTOPH & ASSOC. LTD. | $250.00 | 2002-08-21 | |
| DAVILA'S AUTO REPAIR INC. | $250.00 | 2002-08-20 | |
| TAMAYO FINANCIAL SERVICES INC. | $250.00 | 2002-08-27 | |
| TAQUERIA EL MEZON INC. | $250.00 | 2002-08-20 | |
| TAQUERIA EL MEZON INC. | $250.00 | 2002-08-20 | |
| MIDWEST PROPERTY MANAGEMENT | $250.00 | 2002-08-21 | |
| KURT G. KANWISCHER | $250.00 | 2002-09-03 | |
| CHRIS CIRCELLI | $250.00 | 2002-09-03 | |
| H & H ELECTRIC CO. | $250.00 | 2002-08-21 | |
| KIM'S FACTORY OUTLET | $250.00 | 2002-08-13 | |
| THE HEATING & COOLING WORKS | $250.00 | 2002-08-21 | |
| KOOY MOTOR TRUCK SERVICE | $250.00 | 2002-08-13 | |
| TERRA BUILDING INC. | $250.00 | 2002-09-18 | |
| JAMES TERRACINO | $250.00 | 2002-07-31 | |
| JAN POROD | $250.00 | 2002-08-20 | |
| NATIONAL SALT SUPPLY INC. | $250.00 | 2002-07-31 | |
| MIDWAY OVERHEAD DOOR INC. | $250.00 | 2002-08-20 | |
| JAMES TERRACINO | $250.00 | 2002-08-20 | |
| JAMES TERRACINO | $250.00 | 2002-08-20 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $248.14 | 2002-12-06 | INTEREST INCOME |
| GUSIMAN SUAREZ | $200.00 | 2002-09-03 | |
| FRANCES REITZ | $200.00 | 2002-09-03 | |
| MAUREEN SHERWOOD | $200.00 | 2002-09-05 | |
| LISA WIECZOREK | $200.00 | 2002-08-27 | |
| THERESA RIZZO | $200.00 | 2002-08-21 | |
| MARY LYNN CHLADA | $200.00 | 2002-08-27 | |
| LAURA MARTIN | $200.00 | 2002-08-27 | |
| JOHN S. KOCIOLKO | $200.00 | 2002-08-21 | |
| JOHN S. LA MANTIA | $200.00 | 2002-09-03 | |
| VIRGINIA SALAZAR | $200.00 | 2002-08-21 | |
| MERCED ROJAS | $200.00 | 2002-09-05 | |
| MERCED ROJAS | $200.00 | 2002-08-27 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $155.70 | 2002-11-06 | INTEREST INCOME |
Expenditures (42 | $1,751,792.39)
| Payee | Amount | Date | Purpose |
|---|