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: 309636 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2006-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 19 |
Receipts (65 | $512,393.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Banco Popular | $235,504.90 | 2005-11-10 | liquidation of certificate of deposit |
| Banco Popular | $233,585.42 | 2005-08-10 | liquidation of certificate of deposit |
| Maggie Aguilar | $2,500.00 | 2005-10-18 | |
| Thomas M. Cerny | $2,500.00 | 2005-10-18 | |
| Maggie Aguilar atty at law | $2,000.00 | 2005-09-30 | Fundraiser reception |
| Thomas M. Cerny & Associates | $2,000.00 | 2005-07-07 | |
| Michael A. Masen | $1,500.00 | 2005-07-22 | |
| Michael Verde | $1,500.00 | 2005-09-27 | |
| William D. Bast | $1,500.00 | 2005-09-27 | |
| Sandra A. Bast | $1,500.00 | 2005-09-27 | |
| Roberto Maldonado | $1,303.50 | 2005-07-14 | personal reimb. for NACO costs paid |
| Jaimes Medical Group P.C. | $1,000.00 | 2005-08-26 | |
| American Banc Financial | $1,000.00 | 2005-08-04 | |
| Obed Pena | $1,000.00 | 2005-09-27 | |
| M & R Car Import Service Inc. | $1,000.00 | 2005-09-13 | |
| Caban & Associates Inc. | $1,000.00 | 2005-08-26 | |
| Omotosho & Associates CPA's LLC | $1,000.00 | 2005-11-01 | |
| Matias Trucking Inc. | $1,000.00 | 2005-09-20 | |
| George Munoz | $1,000.00 | 2005-11-01 | |
| David Cerda | $1,000.00 | 2005-08-26 | |
| DB Sterlin Consultants Inc. | $1,000.00 | 2005-10-11 | |
| Aida Giachello | $1,000.00 | 2005-08-26 | |
| Arturo Torres | $1,000.00 | 2005-08-26 | |
| Suarez Electric Company | $1,000.00 | 2005-10-06 | |
| James Keledjian | $700.00 | 2005-10-27 | Fundraiser reception |
| Juan Rivera | $500.00 | 2005-10-08 | Fundraiser reception |
| Bebon Office Machines Co. Inc. | $500.00 | 2005-10-25 | |
| Roy C. Chavadiyil | $500.00 | 2005-08-09 | |
| Coopetran Trucking Corporation | $500.00 | 2005-09-13 | |
| Fullerton Industrial Supply Inc. | $500.00 | 2005-10-18 | |
| K.R.Miller Contractors Inc. | $500.00 | 2005-11-01 | |
| William T. Lee | $500.00 | 2005-08-04 | |
| Major Landscaping | $500.00 | 2005-09-13 | |
| Primera Engineers Ltd. | $500.00 | 2005-07-22 | |
| R. Valente Real Estate | $500.00 | 2005-10-25 | |
| Elviraida I. Rios | $500.00 | 2005-07-27 | |
| Carmen Velasquez | $500.00 | 2005-09-13 | |
| Wang Engineering Inc. | $500.00 | 2005-07-19 | |
| SBC Illinois Employee PAC | $500.00 | 2005-12-29 | |
| Eddy Garcia | $300.00 | 2005-08-09 | |
| Chgo. & N.E. Ill. Dist. Coun. of Crpntrs. PAC | $300.00 | 2005-07-18 | |
| Kenneth Green-Velez | $300.00 | 2005-07-28 | |
| E. Anita Rocha | $250.00 | 2005-10-18 | |
| Michael Romano | $250.00 | 2005-12-29 | |
| Miguel A. Santiago | $250.00 | 2005-11-01 | |
| LR Management Company | $250.00 | 2005-11-01 | |
| Donna J. Pugh | $250.00 | 2005-11-22 | |
| Jerome E. Finis | $250.00 | 2005-11-01 | |
| Valentina Mirabelli | $250.00 | 2005-10-18 | |
| NCB Holdings Inc. | $250.00 | 2005-11-01 |
Expenditures (69 | $665,793.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Banco Popular | $267,504.90 | 2005-11-10 | purchase of certificate of deposit |
| Banco Popular | $233,585.42 | 2005-08-10 | purchase of certificate of deposit |
| Andrew Sharp | $24,000.00 | 2005-07-07 | consulting |
| Andrew Sharp | $14,231.65 | 2005-08-03 | consulting |
| Andrew Sharp | $13,283.26 | 2005-10-27 | consulting |
| Venetian Banquet Hall | $13,000.00 | 2005-12-22 | Catering-Seniors' Xmas dinner |
| The Feldman Group Inc. | $10,000.00 | 2005-07-07 | survey cost |
| The Feldman Group Inc. | $10,000.00 | 2005-09-22 | survey cost |
| Roberto Maldonado | $8,758.97 | 2005-12-01 | loan repayment |
| Siegellak Consulting Ltd. | $8,000.00 | 2005-07-21 | consulting |
| Roberto Maldonado | $4,500.00 | 2005-12-01 | loan repayment |
| Zuno Photographic Studio | $4,420.50 | 2005-07-14 | photography |
| Siegellak Consulting Ltd. | $4,000.00 | 2005-10-25 | consulting |
| Siegellak Consulting Ltd. | $4,000.00 | 2005-12-19 | consulting |
| Siegellak Consulting Ltd. | $4,000.00 | 2005-10-11 | consulting |
| Siegellak Consulting Ltd. | $4,000.00 | 2005-08-31 | consulting |
| Andrew Sharp | $4,000.00 | 2005-12-22 | consulting |
| Manuel Heredia | $3,173.15 | 2005-10-25 | consulting |
| Richard Romanowsky | $3,000.00 | 2005-12-22 | Entertainment-Seniors' Xmas dinner |
| Donna Conroy | $2,590.00 | 2005-10-18 | consulting |
| Thomas Peters | $2,500.00 | 2005-08-29 | professional fees |
| NGP Software Inc. | $2,350.00 | 2005-09-22 | computer software |
| Donna Conroy | $2,000.00 | 2005-07-07 | consulting |
| U.S. Postal Service | $1,550.00 | 2005-09-27 | postage |
| Roger Kosson | $1,510.40 | 2005-10-26 | consulting |
| Blue Porch LLC | $1,100.00 | 2005-09-22 | web site design |
| Definite Results | $1,097.36 | 2005-12-29 | promotional materials |
| NGP Software Inc. | $1,000.00 | 2005-07-11 | computer software |
| New Yorkers for Ferrer | $1,000.00 | 2005-08-27 | contribution |
| Donna Conroy | $800.00 | 2005-07-21 | consulting |
| Altavista Graphics Corp. | $753.50 | 2005-10-18 | printing |
| Stanley J. Wallach | $750.00 | 2005-10-03 | accounting fees |
| Stanley J. Wallach | $750.00 | 2005-07-01 | accounting fees |
| Super Valet Parking Inc. | $725.00 | 2005-12-22 | Parking services-Seniors' Xmas dinner |
| Independent Voters of Ill-Independent Precinct Organization | $550.00 | 2005-07-28 | ad-adbook |
| NGP Software Inc. | $500.00 | 2005-08-11 | computer software |
| Guadalupe Barrios | $500.00 | 2005-10-25 | consulting |
| Dell Inc. | $500.00 | 2005-09-14 | computer upgrade |
| Roger Kosson | $500.00 | 2005-10-31 | consulting |
| Zuno Photographic Studio | $500.00 | 2005-12-30 | photography |
| Peoples Energy | $400.00 | 2005-12-10 | gas bill payment for constituant |
| Windy City Media Group | $400.00 | 2005-08-17 | ad - ad book |
| Cash Carry Grocery Inc. | $378.50 | 2005-10-12 | refreshments for health fair |
| Hector Villafuerte | $317.00 | 2005-12-14 | office work |
| Illinois AFL-CIO COPE | $300.00 | 2005-10-20 | ticket purchase |
| Constituent Contract Services | $300.00 | 2005-10-18 | voter file database |
| Lazo's Tacos | $273.14 | 2005-11-03 | catering |
| Alegria Musical Sabatina | $250.00 | 2005-09-22 | donation |
| Donna Conroy | $227.50 | 2005-12-30 | consulting |
| Micro Center | $214.13 | 2005-10-10 | computer supplies |