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: 261082 | Committee: Village Party
Document Information
| Filed Date | 2003-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (18 | $12,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| T.A.C. Inc. | $2,500.00 | 2003-03-25 | |
| Richard Portillo | $2,000.00 | 2003-03-27 | |
| Liquor & Wine Sales Union Local 3 PAC | $1,000.00 | 2003-03-25 | |
| Donald Lindeman | $1,000.00 | 2003-03-27 | |
| Edward Vrdolyak | $500.00 | 2003-03-25 | |
| Remedial Environmental Manpower | $500.00 | 2003-03-25 | |
| Windy City Maintenance | $500.00 | 2003-03-25 | |
| Curtis Storage & Trucking Company | $500.00 | 2003-03-25 | |
| Summit Senior Partners L.L.C. | $500.00 | 2003-03-27 | |
| Near North Insurance Brokerage Inc. | $500.00 | 2003-04-02 | |
| Willow Springs Gateway Partners L.L.C. | $500.00 | 2003-03-27 | |
| Law Offices of Gustavo Munoz | $500.00 | 2003-04-02 | |
| Lyons Redevelopment LLC | $500.00 | 2003-03-27 | |
| Schain Burney Ross & Citron Ltd. | $400.00 | 2003-04-08 | |
| Schain Burney Ross & Citron Ltd. | $400.00 | 2003-04-08 | |
| WFO Certified Inc. | $400.00 | 2003-04-02 | |
| Warren Oil | $200.00 | 2003-03-25 | |
| Altom Transport | $200.00 | 2003-03-25 |
Expenditures (13 | $12,416.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Walsh | $3,000.00 | 2003-04-02 | services rendered |
| Hunt Printing | $2,700.46 | 2003-03-27 | printing |
| Simi Ruffin | $2,000.00 | 2003-04-02 | services rendered |
| Jean Hernandez | $2,000.00 | 2003-05-20 | loan repayment - partial |
| LaVillita Grocery | $1,080.00 | 2003-02-04 | fund raising - food |
| Jean Hernandez | $1,000.00 | 2003-02-19 | loan repayment |
| Breymer Design | $250.00 | 2003-03-25 | Printing of brochures |
| OfficeMax | $170.19 | 2003-06-09 | office supplies |
| OfficeMax | $61.36 | 2003-06-09 | office supplies |
| Ameritech | $39.65 | 2003-02-11 | telephone |
| Ameritech | $38.86 | 2003-05-20 | telephone |
| Ameritech | $38.80 | 2003-06-13 | telephone |
| Ameritech | $36.92 | 2003-04-08 | telephone |