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 |
|---|---|---|---|
| Midwest REM Enterprises | $1,000.00 | 2003-02-03 | |
| Manuel Benitez | $1,000.00 | 2003-02-03 | |
| Ricoport Development LLC | $1,000.00 | 2003-02-03 | |
| 1832 N. Humboldt Properties | $1,000.00 | 2003-02-11 | |
| Manuel Benitez | $1,000.00 | 2003-02-11 | |
| Anthony Munoz | $1,000.00 | 2003-02-22 | |
| New Town Realty Group Inc. | $1,000.00 | 2003-02-03 | |
| Cash and Carry Grocery Inc. | $1,000.00 | 2003-04-03 | |
| 2330 N. Spaulding Properties | $1,000.00 | 2003-02-11 | |
| Tomas Bahena | $800.00 | 2003-01-06 | |
| Anthony Zarcone | $800.00 | 2003-01-03 | |
| Roseanne & Michael Parone & Denigris | $750.00 | 2003-04-08 | |
| Casa Del Vaquero | $600.00 | 2003-02-26 | |
| Illinois Community Currency Exchange PAC | $500.00 | 2003-01-17 | |
| Banco Popular | $500.00 | 2003-03-28 | |
| Bernard L. Stone Compaign Committee | $500.00 | 2003-03-28 | |
| Robert H. Itzkow | $500.00 | 2003-04-08 | |
| Callander L.L.C. | $500.00 | 2003-04-08 | |
| Mayra C. Javier | $500.00 | 2003-02-28 | |
| Nestor Montalvo | $500.00 | 2003-02-03 | |
| Don Barrette | $500.00 | 2003-01-08 | |
| M. Fishman and Co. | $500.00 | 2003-02-11 | |
| Celebrity Auto Sales Inc. | $500.00 | 2003-02-21 | |
| State Bank of Countryside-Ryan Devlin | $500.00 | 2003-02-03 | |
| D Xenos & Associates LTD. | $500.00 | 2003-02-11 | |
| Thomas & Suzanne Muntaner | $500.00 | 2003-02-22 | |
| 2319 N. Kedzie Properties | $500.00 | 2003-02-11 | |
| 3034 W. Logan Properties | $500.00 | 2003-02-11 | |
| Frank T. Sasco | $500.00 | 2003-02-03 | |
| Frank Moore Construction | $500.00 | 2003-01-01 | |
| Coalition for Better Government | $500.00 | 2003-04-08 | |
| Greenberg Traurig | $500.00 | 2003-02-11 | |
| Holmes and Sons Builders Inc. | $500.00 | 2003-02-22 | |
| Chicago Federation of Labor and IUC | $500.00 | 2003-02-26 | |
| Citizens for Beavers | $500.00 | 2003-04-09 | |
| Margies Candies | $360.00 | 2003-02-26 | Donation of 36 boxes of Candy |
| U.S. Bank NA | $324.11 | 2003-02-02 | Interest Income from C.D. |
| Midan Incorporated | $300.00 | 2003-04-08 | |
| Chicago Food Corporation | $300.00 | 2003-02-21 | |
| Midwest Auto Center | $300.00 | 2003-01-17 | |
| Mariano Food Mart | $300.00 | 2003-01-17 | |
| Venegas Plumbing | $300.00 | 2003-01-17 | |
| Barbara Sierra | $300.00 | 2003-04-08 | |
| Big City Real Estate Inc. | $300.00 | 2003-04-08 | |
| Arencibia Jewelry Corp. | $300.00 | 2003-01-17 | |
| Bon-Bon's Cafe & Deli | $300.00 | 2003-01-05 | |
| Red Star Liquors Inc. | $300.00 | 2003-01-13 | |
| Lazaro and Carolina Nordarse | $300.00 | 2003-01-28 | |
| Friends of Leslie Hairston | $250.00 | 2003-04-08 | |
| Amanda Caballero Holmes | $250.00 | 2003-04-08 |
Expenditures (90 | $161,896.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $282.24 | 2003-05-01 | Office Telephone Monthly Expense |
| Verizion Wireless | $270.36 | 2003-02-20 | Cellular Communication Monthly Expense |
| Verizion Wireless | $264.32 | 2003-01-14 | Monthly Cellular Payment |
| Flowers By Belmonte Brothers | $261.00 | 2003-01-20 | Flowers for Funeral |
| Verizion Wireless | $252.62 | 2003-03-21 | Monthly Cellular Communication Expense |
| Distinctive Business Products Inc. | $250.46 | 2003-01-30 | Copier for Office Depreciation |
| Windy City | $250.00 | 2003-02-18 | Community Give-aways |
| Tacos and Salsa Restaraunt | $245.00 | 2003-03-22 | Lunch Buffet for workers and Volunteerr |
| Ameritech | $240.25 | 2003-01-31 | Office Monthly Telephone Utility Expense |
| League of Women Voters | $215.00 | 2003-01-29 | Banquet tickets for women in politcs II |
| Harley Davidson Company | $210.82 | 2003-01-11 | Expense for Donation |
| Office Depot | $200.00 | 2003-02-20 | Office Supply Monthly Account Expense |
| Rolando Correa | $200.00 | 2003-02-26 | Services Rendered |
| Verizion Wireless | $200.00 | 2003-06-30 | Wireless Communication Expense |
| Rosa Serrano | $200.00 | 2003-01-02 | Consulting Fees |
| Julie Muntaner | $200.00 | 2003-01-28 | loans made |
| Lawndale News | $200.00 | 2003-01-27 | Newsletter Ad Expense |
| Sava Contemporary Furnishing | $178.35 | 2003-01-06 | Donation Expense |
| Luna Mecxicana Restaraunt | $175.00 | 2003-02-06 | Dinner Meeting Expense |
| Verizion Wireless | $171.62 | 2003-04-18 | Monthly Payment for Cellular Services |
| Invitaciones Martinez | $170.00 | 2003-01-27 | Video Services |
| Yates Elementary School | $170.00 | 2003-02-06 | Expense for Spelling Bee Contest |
| Marcello's | $160.00 | 2003-04-08 | Food at Fundraiser |
| Post Office | $142.52 | 2003-04-28 | Postage for Thank You letters for Fundraiser |
| Post Office | $130.37 | 2003-02-19 | Postage Expense for Community Mailer |
| Kinkos | $127.87 | 2003-01-28 | Copy Enlargement Expense |
| Post Office | $111.00 | 2003-01-28 | Postage for Office Mailings |
| Post Office | $111.00 | 2003-02-03 | Postage Expense |
| Post Office | $111.00 | 2003-01-22 | Postage for Office |
| Post Office | $111.00 | 2003-01-31 | Postage Expense for Office |
| Office Depot | $103.00 | 2003-01-27 | Monthly Office Supply Expense |
| League of Women Voters | $100.00 | 2003-01-07 | Quarter Page Recognition in Program Book |
| Ameritech | $90.78 | 2003-04-02 | Phone Services Expense |
| Invitaciones Martinez | $70.00 | 2003-01-23 | Video Service's |
| Martinez Press Ltd. | $70.00 | 2003-02-13 | Video Services Expense |
| Yates Elementary School | $62.50 | 2003-02-20 | Pizza Party for Spelling Bee Contest Winners |
| Royal Restaurant | $59.00 | 2003-02-08 | Breakfast for Womens Group meeting Expense co Credit Card |
| Post Office | $37.00 | 2003-02-22 | Postage Expense for Office |
| Hilton Hotel in Springfield | $35.00 | 2003-01-14 | Parking Expense for Governers Event |
| Friends of the Park | $30.00 | 2003-02-06 | Park District Luncheon and Awards Meeting |