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: 259651 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2003-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 22 |
Receipts (152 | $219,677.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Banco Popular | $117,527.12 | 2003-02-06 | certificate of deposit |
| Broadway Electric Inc. | $1,500.00 | 2003-06-23 | |
| Klein-Dickert Milwaukee Inc. | $1,500.00 | 2003-05-29 | |
| Sunrise Equities Inc. | $1,500.00 | 2003-06-10 | |
| Sacred Heart Hospital | $1,500.00 | 2003-06-26 | |
| Prado & Renteria CPAs Prof. Corp. | $1,500.00 | 2003-06-23 | |
| Zenitram Real Estate Services Inc. | $1,500.00 | 2003-05-15 | |
| Wish Residential Management | $1,500.00 | 2003-06-26 | |
| Ronald Garcia | $1,500.00 | 2003-06-26 | |
| Tri-City Brokerage of Illinois Inc. | $1,500.00 | 2003-06-26 | |
| Harper Realty Inc. | $1,500.00 | 2003-04-29 | |
| USI Midwest | $1,500.00 | 2003-06-26 | |
| William Levy | $1,500.00 | 2003-04-29 | |
| EM Ventures Inc. | $1,500.00 | 2003-06-27 | |
| Globetrotters Engineering Corp. | $1,500.00 | 2003-06-05 | |
| Stella J. Johnson | $1,500.00 | 2003-06-26 | |
| Micro Servicing Inc. | $1,500.00 | 2003-06-23 | |
| Bast Services Inc. | $1,500.00 | 2003-06-30 | |
| Solai & Cameron Inc. | $1,500.00 | 2003-06-26 | |
| Amee Alonso | $1,500.00 | 2003-06-26 | |
| The Custom Companies | $1,500.00 | 2003-06-23 | |
| The Crucial Group LLC | $1,500.00 | 2003-06-30 | |
| Evalinn Levy | $1,500.00 | 2003-04-29 | |
| Olga Franceschini | $1,500.00 | 2003-06-26 | |
| ASC American Surveying Consultants P.C. | $1,500.00 | 2003-06-23 | |
| Michael Mayo | $1,500.00 | 2003-06-19 | |
| VC Property Investments LLC | $1,500.00 | 2003-06-26 | |
| Chicago Medical Equip & Supply Co. | $1,500.00 | 2003-06-26 | |
| James J. Chmielinski | $1,500.00 | 2003-06-23 | |
| Walsh Construction Company | $1,500.00 | 2003-06-13 | |
| Advance Electronic Inst. Inc. | $1,500.00 | 2003-06-26 | |
| ComTel Technologies Inc. | $1,500.00 | 2003-06-26 | |
| Home Medical Pharmacy Inc. | $1,500.00 | 2003-06-26 | |
| Interface Computer Communications Inc. | $1,500.00 | 2003-06-23 | |
| Banco Popular | $1,500.00 | 2003-06-17 | |
| George M. Mejia | $1,500.00 | 2003-06-26 | |
| Azteca Supply Co. | $1,000.00 | 2003-06-26 | |
| American Building & Construction Inc. | $1,000.00 | 2003-06-23 | |
| Howard Weitzman | $1,000.00 | 2003-06-10 | |
| Cermak Produce No. 3 Inc. | $1,000.00 | 2003-06-23 | |
| Jannie L. Hamill-Vega | $1,000.00 | 2003-06-26 | |
| LR Management Company | $1,000.00 | 2003-06-17 | |
| Local 726 Political Action Committee | $1,000.00 | 2003-06-10 | |
| Hipolito Roldan | $1,000.00 | 2003-06-26 | |
| A.L.L. Masonry Construction | $1,000.00 | 2003-06-19 | |
| United Building Maintenance Inc. | $1,000.00 | 2003-06-17 | |
| Eligibility Services Inc. | $1,000.00 | 2003-06-13 | |
| Primera Engineers Ltd. | $1,000.00 | 2003-06-26 | |
| LaSalle Building Corp. | $1,000.00 | 2003-06-10 | |
| Rogers Park One Day Surgery Inc. | $1,000.00 | 2003-06-26 |
Expenditures (19 | $153,464.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Banco Popular | $117,527.12 | 2003-02-06 | certificate of deposit |
| Excalibur | $11,060.00 | 2003-06-26 | catering facility for fundraiser |
| Salsedo Press Inc. | $5,791.00 | 2003-06-02 | printing |
| Midwest Latino Health Research Training and Policy Center | $4,450.00 | 2003-04-16 | voter survey |
| Andrew Sharp | $4,000.00 | 2003-03-06 | consulting services |
| Adimpact Advertising Corporation | $2,997.00 | 2003-06-13 | production of public service announcements |
| Zuno Photographic Studio | $1,500.00 | 2003-06-25 | photography services |
| Excalibur | $1,000.00 | 2003-04-24 | deposit - fundraising event |
| Centro Sin Fronteras | $1,000.00 | 2003-06-06 | ad - ad book |
| Stanley J. Wallach | $750.00 | 2003-01-02 | accounting fees |
| Stanley J. Wallach | $750.00 | 2003-04-01 | accounting fees |
| Definite Results | $588.10 | 2003-06-06 | Tee-Shirts |
| WebBytes.com | $400.00 | 2003-06-06 | web site maintenance |
| Sasha Productions | $375.00 | 2003-02-07 | radio advertising |
| Citizens for Moreno | $300.00 | 2003-06-13 | contribution |
| WebBytes.com | $300.00 | 2003-02-19 | web site maintenance |
| U.S. Postal Service | $259.00 | 2003-06-16 | postage |
| Definite Results | $217.50 | 2003-05-08 | printing costs |
| U.S. Postal Service | $200.00 | 2003-06-02 | postage |