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: 402497 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2010-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 19 |
Receipts (76 | $53,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ramon Garcia | $1,500.00 | 2010-04-07 | |
| SARJ USA Inc. | $1,500.00 | 2010-04-14 | |
| Giordano's Franchise Inc. | $1,500.00 | 2010-05-14 | |
| IBNN Inc. | $1,500.00 | 2010-06-30 | |
| Service Employees Local No. 1 Pol. Educ. Comm. | $1,500.00 | 2010-06-11 | |
| Cermak Produce No. 6 Inc. | $1,500.00 | 2010-04-14 | |
| John Roeser | $1,500.00 | 2010-05-07 | |
| Old Veteran Construction Inc. | $1,500.00 | 2010-05-07 | |
| American Surveying & Engineering P.C. | $1,500.00 | 2010-04-07 | |
| Friends of Dan Hynes | $1,500.00 | 2010-04-28 | |
| Jaime P. DeJuras | $1,500.00 | 2010-06-03 | |
| Jorge L. Alonso | $1,500.00 | 2010-06-03 | |
| E. King Construction Company Inc. | $1,500.00 | 2010-04-07 | |
| Ambassador Nursing and Rehab Center II LLC | $1,500.00 | 2010-06-07 | |
| Steven Gallo | $1,500.00 | 2010-06-23 | |
| Informity Network Ltd. | $1,000.00 | 2010-06-03 | |
| Carlos Vasquez | $1,000.00 | 2010-06-01 | |
| Juan Candelaria | $1,000.00 | 2010-05-14 | |
| Hipolito Roldan | $1,000.00 | 2010-06-23 | |
| Paul Luka | $1,000.00 | 2010-06-28 | |
| Pedro Vignettes | $1,000.00 | 2010-05-03 | |
| Michael C. Markovitz | $1,000.00 | 2010-06-28 | |
| Ricardo Martinez | $1,000.00 | 2010-06-21 | |
| Tunney Construction | $1,000.00 | 2010-05-14 | |
| United Building Maintenance Inc. | $1,000.00 | 2010-06-23 | |
| Midway Moving & Storage Inc. | $1,000.00 | 2010-05-27 | |
| Barbara R. Diaz | $500.00 | 2010-06-21 | |
| Albany Steel and Brass Corp. | $500.00 | 2010-04-14 | |
| Mauricio Araujo | $500.00 | 2010-04-19 | |
| Joseph Betancourt | $500.00 | 2010-04-14 | |
| Centennial Medical Management Corporation | $500.00 | 2010-06-21 | |
| Chbip Inc. | $500.00 | 2010-05-14 | |
| Cristina Foods Inc. | $500.00 | 2010-06-15 | |
| DND Electric Inc. | $500.00 | 2010-04-19 | |
| E.C. Ortiz & Co. LLP | $500.00 | 2010-04-28 | |
| El Capitan Restaurant and Lounge Corp. | $500.00 | 2010-06-30 | |
| Diego J. Ferrer | $500.00 | 2010-06-21 | |
| Phil Fuentes | $500.00 | 2010-06-30 | |
| Julian E. Kulas | $500.00 | 2010-06-14 | |
| Bradley Langer | $500.00 | 2010-04-28 | |
| Jose Mestey | $500.00 | 2010-01-22 | |
| Motorola | $500.00 | 2010-05-20 | |
| Q Outdoor Corporation | $500.00 | 2010-04-19 | |
| Reflection Window Company LLC | $500.00 | 2010-06-21 | |
| Rory Group LLC | $500.00 | 2010-05-14 | |
| RRG Development Inc. | $500.00 | 2010-06-14 | |
| Iftekhar A. Shareef | $500.00 | 2010-06-01 | |
| Sterling Home Health Care Inc. | $500.00 | 2010-06-30 | |
| Terry W. Teele | $500.00 | 2010-05-14 | |
| Tropical Optical Corp. | $500.00 | 2010-06-30 |
Expenditures (48 | $62,899.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grainger Terry Inc. | $5,161.29 | 2010-04-15 | consulting |
| Christopher Belz | $4,672.00 | 2010-01-27 | consulting |
| Jesus Zuaznabar | $4,088.00 | 2010-01-27 | consulting |
| Francisco Lopez | $4,088.00 | 2010-01-27 | consulting |
| Benjamin Maldonado, Jr. | $4,076.50 | 2010-01-27 | consulting |
| Grainger Terry Inc. | $4,000.00 | 2010-05-01 | consulting |
| Grainger Terry Inc. | $4,000.00 | 2010-06-03 | consulting |
| Stanley J. Wallach | $3,000.00 | 2010-01-02 | accounting fees |
| Stanley J. Wallach | $3,000.00 | 2010-04-01 | accounting fees |
| Leticia Gonzalez | $2,904.00 | 2010-01-27 | consulting |
| Grainger Terry Inc. | $2,582.07 | 2010-06-23 | consulting |
| Adimpact | $2,332.16 | 2010-04-23 | media consulting |
| Michael Veliz | $2,304.00 | 2010-01-27 | consulting |
| Adimpact | $2,047.00 | 2010-05-14 | printing |
| Adimpact | $1,899.35 | 2010-06-11 | printing |
| Roberto Maldonado | $1,833.80 | 2010-05-20 | loans made |
| Aristotle International Inc. | $1,554.00 | 2010-06-11 | web site maintenance |
| Dunkin' Donuts | $982.00 | 2010-01-27 | election day donuts and coffee |
| Cy's Crab House | $873.20 | 2010-01-21 | fundraiser - facility & catering |
| Adimpact | $838.00 | 2010-06-25 | printing |
| Flores del Amor | $614.00 | 2010-05-17 | flowers & funeral arrangements |
| Illinois Democratic County Chairmen's Assoc. | $500.00 | 2010-05-13 | voter data files |
| Love A Child Inc. | $500.00 | 2010-01-29 | donation to Hatian relief effort |
| Puerto Rican Cultural Center | $400.00 | 2010-06-11 | ad - ad book |
| Gay Chicago Magazine | $360.00 | 2010-06-17 | ad - newspaper |
| CTE-Student Enterprises | $355.00 | 2010-01-21 | purchase of safety horses for elementary schools |
| Chicago Avenue Discount Inc. | $348.00 | 2010-01-08 | purchase of boots for distribution to needy |
| Roberto Maldonado | $346.48 | 2010-06-15 | loans made |
| Flores del Amor | $315.00 | 2010-01-08 | flowers & funeral arrangements |
| Puerto Rican Cultural Center | $300.00 | 2010-04-30 | ad - ad book |
| K-Mart | $283.34 | 2010-01-27 | purchase of boots for distribution to needy |
| Completecampaigns.com | $259.00 | 2010-01-08 | data base management |
| Completecampaigns.com | $259.00 | 2010-04-10 | data base management |
| 120 N. LaSalle Parking Garage | $240.00 | 2010-05-05 | parking fees |
| 120 N. LaSalle Parking Garage | $240.00 | 2010-06-15 | parking fees |
| Grainger Terry Inc. | $238.91 | 2010-05-06 | consulting |
| Trader Joe's | $224.50 | 2010-01-31 | holiday gifts |
| Residents for Effective Shelter Transitions | $200.00 | 2010-04-23 | donation |
| Jesus Valentin | $200.00 | 2010-05-28 | consulting |
| Flores del Amor | $150.00 | 2010-06-25 | Flowers & funeral arrangements |
| Trader Joe's | $82.56 | 2010-01-08 | holiday gifts |
| Trader Joe's | $81.47 | 2010-01-08 | holiday gifts |
| Banco Popular | $31.64 | 2010-01-31 | bank charges |
| Banco Popular | $30.82 | 2010-06-30 | bank charges |
| Banco Popular | $29.86 | 2010-05-31 | bank charges |
| Banco Popular | $28.95 | 2010-02-28 | bank charges |
| Banco Popular | $23.85 | 2010-03-31 | bank charges |
| Banco Popular | $21.38 | 2010-04-30 | bank charges |