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: 304751 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 40 |
Receipts (324 | $715,150.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Miltos Moscandrew | $1,500.00 | 2005-06-27 | |
| Jorge L. Alonso | $1,500.00 | 2005-06-27 | |
| Michael N. Mayo | $1,500.00 | 2005-05-17 | |
| Arias Technology Corporation Inc. | $1,500.00 | 2005-06-27 | |
| Deborah L. Vargas | $1,500.00 | 2005-06-08 | |
| Bluff City Materials Inc. | $1,500.00 | 2005-05-17 | |
| Walsh Construction Company of Illinois | $1,500.00 | 2005-04-19 | |
| GPS Surveying Systems Inc. | $1,500.00 | 2005-05-11 | |
| Jose Lopez | $1,500.00 | 2005-05-26 | |
| Sterling Home Health Care Inc. | $1,500.00 | 2005-06-15 | |
| Stephanie M. Beyne | $1,500.00 | 2005-06-23 | |
| Superior Washtenaw L.L.C. | $1,500.00 | 2005-06-27 | |
| What If Inc. | $1,500.00 | 2005-05-17 | |
| Raymond C. Arias | $1,300.00 | 2005-06-27 | |
| Chico & Nunes LLP | $1,250.00 | 2005-06-29 | |
| Gery Chico for Senate | $1,250.00 | 2005-06-29 | |
| Lourdes Lugo | $1,200.00 | 2005-06-21 | |
| Logan View LLC | $1,000.00 | 2005-06-23 | |
| Carlos L. Signoret | $1,000.00 | 2005-06-29 | |
| Clarence L. Burch & Associates | $1,000.00 | 2005-06-15 | |
| Souder Betances & Associates Inc. | $1,000.00 | 2005-06-29 | |
| Citywide J M W Realty Inc. | $1,000.00 | 2005-06-17 | |
| Aramark Management Services L.P. | $1,000.00 | 2005-06-17 | |
| Azteca Supply Co. | $1,000.00 | 2005-06-30 | |
| SAVRX-CHICAGO INC. | $1,000.00 | 2005-05-06 | |
| Steven Gallo | $1,000.00 | 2005-06-27 | |
| Michael G. Lopez | $1,000.00 | 2005-06-15 | |
| Steven Gallo | $1,000.00 | 2005-06-23 | |
| Avis Cheung | $1,000.00 | 2005-06-30 | |
| Maragos & Maragos Ltd. | $1,000.00 | 2005-06-21 | |
| Aztec Material Service Corp. | $1,000.00 | 2005-06-29 | |
| Cermak Automotive | $1,000.00 | 2005-06-20 | |
| Manuel Rivera | $1,000.00 | 2005-06-17 | |
| Quintana Multi-Lingual Services Inc. | $1,000.00 | 2005-06-29 | |
| Panagiotis Kournetas | $1,000.00 | 2005-06-27 | |
| R Builders Inc. | $1,000.00 | 2005-06-22 | |
| Sacred Heart Hospital | $1,000.00 | 2005-06-03 | |
| JC's United Building Maintenance Inc. | $1,000.00 | 2005-06-08 | |
| Jose R. Carvajal | $1,000.00 | 2005-05-27 | |
| Antoinette Goranitis | $1,000.00 | 2005-06-27 | |
| Aragon Entertainment Center Inc. | $1,000.00 | 2005-06-23 | |
| Milo Phipps | $1,000.00 | 2005-06-30 | |
| Environmental Design International Inc. | $1,000.00 | 2005-06-22 | |
| Phil Fuentes | $1,000.00 | 2005-06-29 | |
| Petra R. Porras | $1,000.00 | 2005-06-23 | |
| NSI Incorporated | $1,000.00 | 2005-06-15 | |
| Newco Pizza LLC | $1,000.00 | 2005-06-29 | |
| Peter Cheung | $1,000.00 | 2005-06-30 | |
| Demetrios C. Dourdourekas | $1,000.00 | 2005-06-27 | |
| New Firm Entertainment Inc. | $1,000.00 | 2005-06-23 |
Expenditures (33 | $516,525.61)
| Payee | Amount | Date | Purpose |
|---|