Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 263239 | Committee: Citizens for Ariel E Reboyras
Document Information
| Filed Date | 2003-11-12 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 28 |
| Amended | Yes |
Receipts (162 | $99,358.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Italo Lampignano | $250.00 | 2003-01-25 | |
| Norford Hotel Inc. | $250.00 | 2003-03-03 | |
| Olympic Dodge Inc. | $250.00 | 2003-01-22 | |
| Pioneer Liquors | $250.00 | 2003-05-21 | |
| Pollack Weis Dubrock | $250.00 | 2003-02-20 | |
| Premier Fence Corp. | $250.00 | 2003-01-23 | |
| Prime Mortgage Financial Inc. | $250.00 | 2003-05-22 | |
| Reflection Window Company LLC | $250.00 | 2003-02-04 | |
| Sanchez Trucking Inc. | $250.00 | 2003-02-15 | |
| Manuel Sanchez | $250.00 | 2003-02-19 | |
| Santana Silk Screen | $250.00 | 2003-01-12 | |
| SkyTech Enterprises LTD | $250.00 | 2003-01-29 | |
| Town & Country Plumbing Co | $250.00 | 2003-01-22 | |
| Nicholas Triantafel | $250.00 | 2003-01-31 | |
| United Transfer Inc. | $250.00 | 2003-02-04 | |
| David Webster | $250.00 | 2003-01-31 | |
| Zuhair Toma 7-Eleven | $250.00 | 2003-01-24 | |
| Zuhair Toma 7-Eleven | $250.00 | 2003-05-21 | |
| Terrence Brady | $225.00 | 2003-05-16 | |
| Adco Mechanical Inc. | $225.00 | 2003-05-28 | |
| V3 Companies LTD | $200.00 | 2003-01-28 | |
| Ketty Silva | $200.00 | 2003-03-10 | |
| Ketty Silva | $200.00 | 2003-02-09 | |
| SES Inc | $200.00 | 2003-01-31 | |
| August Sallas | $200.00 | 2003-01-31 | |
| Ruben Gomez Softball League | $200.00 | 2003-01-29 | |
| Royal American Charter Lines L. P. | $200.00 | 2003-01-28 | |
| Terry Van Der | $200.00 | 2003-01-27 | |
| Angel Rodriguez | $200.00 | 2003-01-31 | |
| Arnold Rivera | $200.00 | 2003-01-31 | |
| Ramon Reboyras, Jr. | $200.00 | 2003-01-22 | |
| Freddie Ramos | $200.00 | 2003-01-25 | |
| Tony Ramirez | $200.00 | 2003-01-25 | |
| Hipolito Ramirez, Jr. | $200.00 | 2003-01-23 | |
| Pronto Auto Rebuilders | $200.00 | 2003-05-29 | |
| Pinto Construction Group Inc. | $200.00 | 2003-01-29 | |
| Jose Perez | $200.00 | 2003-01-28 | |
| Peter Muntaner | $200.00 | 2003-01-29 | |
| Monterrey Security Consultants Inc. | $200.00 | 2003-01-29 | |
| Oswald Miranda, Jr. | $200.00 | 2003-01-14 | |
| Jair Mayor | $200.00 | 2003-01-27 | |
| Kappy's Pancake House | $200.00 | 2003-01-23 | |
| Carlos Guevara | $200.00 | 2003-01-21 | |
| Guajardo Associates LLC | $200.00 | 2003-01-29 | |
| Dennis Gragert | $200.00 | 2003-02-13 | |
| Maria Rodriguez | $200.00 | 2003-01-31 | |
| Javier Valdez | $200.00 | 2003-01-27 | |
| Ricardo Contreras | $200.00 | 2003-01-31 | |
| Citizens For Santos | $200.00 | 2003-05-29 | |
| Citizens For Edward Acevedo | $200.00 | 2003-01-31 |
Expenditures (87 | $95,758.44)
| Payee | Amount | Date | Purpose |
|---|