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: 263181 | Committee: Citizens For Colom
Document Information
| Filed Date | 2003-10-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 30 |
| Amended | Yes |
Receipts (159 | $157,544.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Vilma Colom | $13,616.50 | 2003-01-05 | |
| Maria Hernandez | $10,000.00 | 2003-02-27 | |
| Friends of William J.P. Banks | $5,000.00 | 2003-03-28 | |
| Hispanic Democratic Organization | $5,000.00 | 2003-02-27 | |
| Committee to Elect James A. Deleo | $5,000.00 | 2003-01-24 | |
| Citizens to Re-Elect Joseph Berrios | $5,000.00 | 2003-02-26 | |
| Interra Equities LLC | $4,000.00 | 2003-02-27 | Donation of Candy |
| Citizens to Re-Elect Joseph Berrios | $4,000.00 | 2003-02-22 | |
| CDN Logistics Inc. | $4,000.00 | 2003-02-13 | |
| Margarita Morales | $3,500.00 | 2003-02-26 | |
| Mayra C. Javier | $3,250.00 | 2003-04-03 | |
| Ali D. Ata | $3,000.00 | 2003-01-23 | |
| 2100 N. California Management LLC | $3,000.00 | 2003-04-29 | |
| Mexican American Democratic Organization | $3,000.00 | 2003-02-03 | |
| Educ. Fund-Hotel Empl. Restaurant Empl. | $2,500.00 | 2003-02-11 | |
| Roman and Roman Development Company | $2,500.00 | 2003-02-03 | |
| Alberto E. Ramirez | $2,000.00 | 2003-03-29 | |
| Bank One | $1,800.00 | 2003-03-25 | Returned Check mot enough Funds |
| New Chicago Realty | $1,700.00 | 2003-01-08 | Expense for Holding Fundraiser Dinner |
| Yvette Perkins | $1,523.65 | 2003-02-28 | |
| Burling Fremont II L.L.C. | $1,500.00 | 2003-04-08 | |
| Samuel V P Banks | $1,500.00 | 2003-04-08 | |
| Fullerton-Kimball L.L.C. | $1,500.00 | 2003-03-28 | |
| Development by Real Concord Inc. | $1,500.00 | 2003-04-08 | |
| Guadalupe Moran | $1,500.00 | 2003-03-28 | |
| Joseph J. Casper | $1,500.00 | 2003-02-27 | |
| Lazare Printing Company | $1,200.00 | 2003-04-25 | Paid for balance owed by Citizens for Colom |
| Chicago Assoc. of Realty PAC | $1,100.00 | 2003-02-22 | |
| Cash and Carry Grocery Inc. | $1,000.00 | 2003-04-03 | |
| 2516 N. Kedzie Properties | $1,000.00 | 2003-02-11 | |
| Midwest REM Enterprises | $1,000.00 | 2003-02-03 | |
| Fernando E. Grillo | $1,000.00 | 2003-01-26 | |
| 1832 N. Humboldt Properties | $1,000.00 | 2003-02-11 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2003-04-08 | |
| 2418 N. Sawyer Properties | $1,000.00 | 2003-02-11 | |
| New Town Realty Group Inc. | $1,000.00 | 2003-02-03 | |
| Gery Chico for Senate | $1,000.00 | 2003-02-03 | |
| Mambo Cafe | $1,000.00 | 2003-01-24 | |
| Defrees and Fiske Attorney at Law | $1,000.00 | 2003-02-03 | |
| Eloise Steindel | $1,000.00 | 2003-02-03 | |
| 2330 N. Spaulding Properties | $1,000.00 | 2003-02-11 | |
| Kedzie Emmett LLC | $1,000.00 | 2003-02-11 | |
| Alexis or Anna Giannoulias | $1,000.00 | 2003-02-27 | |
| Defrees and Fiske Attorney at Law | $1,000.00 | 2003-02-11 | |
| Manuel Benitez | $1,000.00 | 2003-02-11 | |
| Alex Karfis | $1,000.00 | 2003-02-26 | |
| Anthony Munoz | $1,000.00 | 2003-02-22 | |
| Chester Tindell | $1,000.00 | 2003-02-03 | |
| Crawford Auto Construction Inc. | $1,000.00 | 2003-01-23 | |
| Manuel Benitez | $1,000.00 | 2003-02-03 |
Expenditures (90 | $161,896.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Miranda & Associates LTD | $42,000.00 | 2003-02-20 | Television Media Expense Channel 66 and 44 |
| Dicianni Graphics | $27,329.13 | 2003-02-07 | Expenses for three major Mailings for Election |
| Dicianni Graphics | $9,357.10 | 2003-04-08 | Final Payment of Election Printing Expense |
| Dicianni Graphics | $5,000.00 | 2003-03-25 | Last Payment for Election Services |
| Maria Hernandez | $5,000.00 | 2003-04-03 | Partial Payment of Loan |
| Bi Partisen Signs | $4,697.50 | 2003-02-27 | Payment for Election Billboards |
| Miranda & Associates LTD | $4,000.00 | 2003-02-13 | Advertisement Expense |
| Leonas Restaraunt | $3,392.25 | 2003-04-15 | Final Payment for Election Day Lunch Expense |
| Leonas Restaraunt | $3,392.25 | 2003-02-26 | Election Day Lunch for Volunteers |
| Mayra C. Javier | $3,250.00 | 2003-04-19 | Full Repayment of Loan |
| Office Depot | $3,217.54 | 2003-03-23 | Final Payment on Office Credit Account |
| Bi Partisen Signs | $3,000.00 | 2003-01-27 | Partial Payment for Billboard Signs |
| N.G.B. LTD | $2,917.25 | 2003-02-17 | Ad for City Link Partial Payment |
| Mambo Cafe | $2,500.00 | 2003-04-07 | Election Day Party Expense |
| Biagio Catering and Banquets | $2,465.00 | 2003-02-23 | Breakfast Meeting for Elections |
| Lazare Printing Company | $2,308.80 | 2003-01-21 | Fliers for Election |
| Sign A Rama | $2,000.00 | 2003-02-03 | Deposit on Billboard Ads for Election |
| Sign A Rama | $1,969.38 | 2003-02-06 | Final Payment of Billboard Ads for Election |
| Friends of Vilma Colom | $1,900.00 | 2003-02-28 | TransferTo Friends Account |
| Bi Partisen Signs | $1,840.00 | 2003-01-04 | Signs for Election Campaign |
| Rick Varela` | $1,800.00 | 2003-02-26 | Consulting Fees |
| AT&T Media Services | $1,725.49 | 2003-02-26 | Net Advertising Expense |
| Martinez Press Ltd. | $1,720.00 | 2003-03-15 | Invitation Printing Expense |
| Yvette Perkins | $1,523.65 | 2003-04-22 | Repayment of Loan |
| Edward Fernandez | $1,460.00 | 2003-01-27 | Consulting Expense |
| Royal Restaurant | $1,104.00 | 2003-03-04 | Election Day Breakfast for Organization |
| Boys & Girls Clubs of Chicago Logan Square | $1,050.00 | 2003-01-03 | Xmas Wreaths |
| Kinkos | $944.22 | 2003-04-03 | Election Day Expense Fliers for Senior Building and Give aways co Credit Card |
| Martinez Press Ltd. | $808.00 | 2003-02-06 | Window Posters and Envelopes for Mailings |
| R.J. Galla Company Incorporated | $747.00 | 2003-02-03 | Liability Insurence Expense |
| Miranda & Associates LTD | $733.00 | 2003-05-01 | Final Payment for Advertising Services |
| Kinkos | $731.50 | 2003-02-08 | Copies and Stapled Maps Expense |
| Luna Mecxicana Restaraunt | $729.00 | 2003-02-03 | Reception for 25 Members |
| Post Office | $720.00 | 2003-02-12 | Office Postage Expense |
| Edward Fernandez | $681.25 | 2003-02-14 | Consulting Fees Expense |
| Rick Varela` | $675.00 | 2003-02-20 | Luna Mexicana Reception Consulting Expense |
| CDW-G | $622.00 | 2003-02-06 | Computer and Software Expense |
| Extra Community Newspapers | $525.00 | 2003-02-20 | Election Ad Expense |
| Hilton Hotel in Springfield | $510.19 | 2003-01-29 | Governer's Event Ceremonies Hotel & Transportation Expenses |
| Office Depot | $500.00 | 2003-05-18 | Final Payment on Office Account |
| Irving Park Neighbor Association | $500.00 | 2003-02-18 | legal fees |
| Capital One | $500.00 | 2003-01-05 | Monthly Payment |
| Noel Valenzuela | $500.00 | 2003-02-09 | Consulting Fees |
| Office Depot | $500.00 | 2003-01-28 | Software and Supplies for Election Office/ co Noel Valenzuela Re-imbursement |
| Target | $500.00 | 2003-02-14 | Expense for Give aways to Seniors in 35th Ward co Credit Card |
| Edward Fernandez | $486.00 | 2003-01-06 | Contractual Worker Expense |
| Enterprise Rent A Car | $468.00 | 2003-02-14 | Election Day Truck Rental Expense |
| Edward Fernandez | $400.00 | 2003-05-14 | Consulting Fees |
| Hilton Hotel in Springfield | $386.00 | 2003-01-14 | 2 Nights Room for Governers Event |
| N.G.B. LTD | $342.00 | 2003-02-18 | Ad for City Link Expense |