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: 276054 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2004-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 23 |
Receipts (150 | $478,613.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Banco Popular | $200,630.26 | 2004-02-05 | liquidation of certificate of deposit |
| Banco Popular | $171,126.15 | 2004-05-07 | liquidation of certificate of deposit |
| Sunrise Development of Chicago LLC | $2,500.00 | 2004-06-24 | |
| 1716 N Dayton Place LLC | $2,000.00 | 2004-06-10 | |
| The Custom Companies | $1,500.00 | 2004-06-17 | |
| Harper Realty Inc. | $1,500.00 | 2004-06-16 | |
| Banco Popular North America | $1,500.00 | 2004-06-16 | |
| Orlando Jones & Associates LLC | $1,500.00 | 2004-06-16 | |
| Interface Computer Communications Inc. | $1,500.00 | 2004-06-24 | |
| Amee Alonso | $1,500.00 | 2004-05-13 | |
| USI Midwest | $1,500.00 | 2004-06-17 | |
| ENO Inc. | $1,500.00 | 2004-06-03 | |
| Sacred Heart Hospital | $1,500.00 | 2004-06-16 | |
| Bast Services Inc. | $1,500.00 | 2004-06-24 | |
| Tri-City Brokerage of Illinois Inc. | $1,500.00 | 2004-06-17 | |
| Zenitram Real Estate Services Inc. | $1,500.00 | 2004-06-16 | |
| George Mejia | $1,500.00 | 2004-06-24 | |
| Walsh Construction Company of Illinois | $1,500.00 | 2004-05-04 | |
| Ronald Garcia | $1,500.00 | 2004-06-24 | |
| Northwestern Pharmaceutical & Supply Corporation | $1,500.00 | 2004-06-16 | |
| G P S Surveying Systems Inc. | $1,500.00 | 2004-06-22 | |
| Northern Illinois Sales & Leasing | $1,500.00 | 2004-06-22 | |
| Little Village M.R.I. Inc. | $1,500.00 | 2004-06-24 | |
| Azteca Supply Co. | $1,500.00 | 2004-06-24 | |
| Chicago Medical Eqpt. & Supply Co. | $1,500.00 | 2004-06-24 | |
| CMN Consultants Marketing Network Inc. | $1,500.00 | 2004-06-24 | |
| ASC American Surveying Consultants P.C. | $1,500.00 | 2004-06-22 | |
| CSA Group | $1,500.00 | 2004-06-28 | |
| Jickson Cuevas | $1,500.00 | 2004-06-24 | |
| ACG Group LLC | $1,500.00 | 2004-06-16 | |
| Jose Lopez | $1,500.00 | 2004-06-10 | |
| SRC Ltd. | $1,500.00 | 2004-06-24 | |
| Rossi Enterprises Inc. | $1,000.00 | 2004-06-24 | |
| Gerardo Santiago | $1,000.00 | 2004-06-24 | |
| Arias Technology Corporation Inc. | $1,000.00 | 2004-06-24 | |
| Tiburcio C. Garcia | $1,000.00 | 2004-06-24 | |
| LaSalle Building Corp. | $1,000.00 | 2004-06-24 | |
| La Paloma Scientific Corp. | $1,000.00 | 2004-06-10 | |
| Hipolito Roldan | $1,000.00 | 2004-06-16 | |
| Globetrotters Engineering Corp. | $1,000.00 | 2004-06-10 | |
| Albany Steel and Brass Corp. | $1,000.00 | 2004-05-13 | |
| Primera Engineers Ltd. | $1,000.00 | 2004-06-24 | |
| Firm Entertainment Inc. | $1,000.00 | 2004-06-24 | |
| Aragon Entertainment Center Inc. | $1,000.00 | 2004-06-24 | |
| Infotech | $1,000.00 | 2004-06-24 | |
| Joseph R. Bustos | $1,000.00 | 2004-06-24 | |
| Ivan Fernandez & Associates Inc. | $1,000.00 | 2004-06-24 | |
| Julio Ramirez | $1,000.00 | 2004-05-28 | |
| SES Inc. | $1,000.00 | 2004-06-22 | |
| Reva Bauch | $1,000.00 | 2004-05-13 |
Expenditures (31 | $402,289.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Banco Popular | $171,126.15 | 2004-05-07 | purchase of certificate of deposit |
| Banco Popular | $170,630.26 | 2004-02-05 | purchase of certificate of deposit |
| Excalibur | $13,600.00 | 2004-06-24 | fundraiser-facility & catering |
| Friends of Rod R. Blagojevich | $10,000.00 | 2004-05-10 | contribution |
| Andrew Sharp | $8,000.00 | 2004-01-23 | consulting |
| Salsedo Press Inc. | $4,775.00 | 2004-05-20 | printing |
| Midwest Latino Health Research Training and Policy Center | $4,450.00 | 2004-03-19 | voter survey |
| Andrew Sharp | $4,000.00 | 2004-03-18 | consulting |
| Adimpact Advertising Corporation | $3,042.00 | 2004-03-18 | video & audio production |
| Adimpact Advertising Corporation | $3,042.00 | 2004-04-01 | media productions |
| Adimpact Advertising Corporation | $3,016.00 | 2004-05-14 | production of public service announcements |
| Definite Results | $1,150.00 | 2004-01-10 | Gifts for Seniors' Party |
| Flores del Amor | $1,000.00 | 2004-01-29 | floral arrangements |
| Stanley J. Wallach | $750.00 | 2004-01-02 | accounting fees |
| Stanley J. Wallach | $750.00 | 2004-04-01 | accounting fees |
| Pueblo Sin Fronteras | $500.00 | 2004-06-10 | Donation |
| Photoprose | $417.50 | 2004-01-10 | photography |
| MarketingMarks Corporation | $382.50 | 2004-01-08 | Web site development |
| Definite Results | $244.69 | 2004-03-12 | printing |
| Peoples Energy | $220.93 | 2004-01-19 | Office gas bill |
| Definite Results | $215.00 | 2004-01-12 | Printed T-Shirts |
| U.S. Postal Service | $185.00 | 2004-05-20 | postage |
| Peoples Energy | $171.19 | 2004-02-17 | utilities |
| Peoples Energy | $137.32 | 2004-05-13 | gas for campaign office |
| SBC | $104.41 | 2004-03-27 | telephone |
| Excalibur | $100.00 | 2004-02-25 | deposit-fundraiser |
| SBC | $83.00 | 2004-06-26 | telephone |
| SBC | $68.93 | 2004-05-25 | telephone |
| SBC | $51.65 | 2004-04-30 | telephone |
| SBC | $51.36 | 2004-02-28 | telephone |
| SBC | $24.43 | 2004-01-27 | telephone |