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: 418723 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2011-01-06 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 30 |
Receipts (150 | $136,310.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maldonado for Congress | $57,000.00 | 2010-12-15 | |
| American Surveying & Engineering, P.C. | $1,500.00 | 2010-09-16 | |
| La Bruquena Restaurant & Lounge | $1,500.00 | 2010-07-15 | |
| Concrete Cutting Technology | $1,500.00 | 2010-07-15 | |
| Solai & Cameron Inc. | $1,500.00 | 2010-07-15 | |
| Viva Entertainment Network | $1,500.00 | 2010-07-15 | |
| Stone City Kitchen & Bath Design Center, Inc. | $1,500.00 | 2010-07-09 | |
| North and Kedzie Service., Inc. | $1,500.00 | 2010-07-12 | |
| California Clipper Corp. | $1,500.00 | 2010-07-15 | |
| ENO, Inc. | $1,500.00 | 2010-07-26 | |
| Transito Vera | $1,500.00 | 2010-07-15 | |
| Cocineros Unidos De Humboldt Park | $1,500.00 | 2010-07-15 | |
| Clarence L. Burch | $1,500.00 | 2010-07-15 | |
| Advanced Occupational Medicine Specialists | $1,500.00 | 2010-07-09 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2010-10-14 | |
| Superior Washtenaw L.L.C. | $1,500.00 | 2010-10-14 | |
| Gino Battaglia | $1,500.00 | 2010-10-14 | |
| A.L.L. Masonry Construction | $1,250.00 | 2010-07-15 | |
| Ardmore Associates | $1,000.00 | 2010-07-15 | |
| J.E. Matanky | $1,000.00 | 2010-07-26 | |
| Linebarger Goggan Blair & Sampson, LLP | $1,000.00 | 2010-07-26 | |
| The Prairie Group Consulting, Inc. | $1,000.00 | 2010-07-26 | |
| Aaron Jewelry & Pawnshop Ltd. | $1,000.00 | 2010-07-15 | |
| Reyes & Bonoma, Ltd. | $1,000.00 | 2010-10-29 | |
| Jeffrey Blomness | $1,000.00 | 2010-11-10 | |
| CDN Logistics, Inc. | $1,000.00 | 2010-10-08 | |
| Chico & Nunes, P.C. | $1,000.00 | 2010-07-15 | |
| Alberto R. Arias | $600.00 | 2010-07-12 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2010-07-15 | |
| Aida Giachello | $500.00 | 2010-07-15 | |
| Nationwide Mutual Insurance Company | $500.00 | 2010-07-15 | |
| Robert Metlzer | $500.00 | 2010-07-13 | |
| Carmen Velasquez | $500.00 | 2010-07-12 | |
| Elevator Industries of Illinois, Inc. | $500.00 | 2010-08-16 | |
| Coco Restaurant Inc. | $500.00 | 2010-07-15 | |
| Electronic Knowledge Interchange Company | $500.00 | 2010-07-15 | |
| Maragos & Maragos, Ltd. | $500.00 | 2010-07-15 | |
| Sun Fresh Market LLC | $500.00 | 2010-07-29 | |
| Central American Civic and Cultural Society of Illinois | $500.00 | 2010-08-16 | |
| Christopher M. Ongkiko | $500.00 | 2010-08-16 | |
| Jos. Cacciatore & Co. | $500.00 | 2010-07-15 | |
| Pan-Oceanic Engineering Co., Inc. | $500.00 | 2010-07-09 | |
| El Capitan Restaurant and Lounge Corp. | $500.00 | 2010-07-15 | |
| GRS | $500.00 | 2010-07-15 | |
| At Your Service Personnel Consulting, Inc. | $500.00 | 2010-07-15 | |
| Francisco Rosas | $500.00 | 2010-07-26 | |
| Jose Lopez | $500.00 | 2010-07-12 | |
| Analytical IT Services Inc. | $500.00 | 2010-07-15 | |
| Elgin Sweeping Services, Inc. | $500.00 | 2010-07-15 | |
| Del Mar Incorporated | $500.00 | 2010-07-15 |
Expenditures (86 | $107,593.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Excalibur Restaurant | $10,255.00 | 2010-07-15 | fundraiser - facility & catering |
| Grainger Terry, Inc. | $6,018.80 | 2010-12-09 | Consulting |
| Grainger Terry, Inc. | $6,018.80 | 2010-12-16 | Consulting |
| Kestler Graphics | $5,400.00 | 2010-12-09 | Printing |
| Grainger Terry, Inc. | $4,094.61 | 2010-09-28 | Consulting |
| Grainger Terry, Inc. | $4,000.00 | 2010-09-01 | Consulting |
| Grainger Terry, Inc. | $4,000.00 | 2010-08-27 | Consulting |
| Grainger Terry, Inc. | $4,000.00 | 2010-07-02 | consulting |
| Grainger Terry, Inc. | $3,704.50 | 2010-11-29 | Consulting |
| Hanging Gardens Banquets | $3,600.00 | 2010-08-20 | catering |
| Stanley J. Wallach | $3,000.00 | 2010-07-01 | accounting fees |
| Stanley J. Wallach | $3,000.00 | 2010-10-01 | Accounting fees |
| Adimpact | $3,000.00 | 2010-09-10 | Printing |
| Grainger Terry, Inc. | $2,157.72 | 2010-10-29 | Consulting |
| Ramirez Fast Food | $2,016.00 | 2010-11-17 | lunch for judges - election day |
| Donna Conroy | $2,000.00 | 2010-10-07 | Consulting |
| Donna Conroy | $2,000.00 | 2010-12-28 | Consulting |
| Adimpact | $2,000.00 | 2010-07-29 | printing |
| Donna Conroy | $2,000.00 | 2010-12-02 | Consulting |
| Teen Challenge Illinois-Chicago | $2,000.00 | 2010-11-05 | distribution of election material |
| Donna Conroy | $2,000.00 | 2010-11-01 | Consulting |
| Adimpact | $1,876.40 | 2010-09-07 | Printing |
| Grainger Terry, Inc. | $1,500.00 | 2010-10-06 | Consulting |
| Rod McCulloch | $1,500.00 | 2010-12-30 | polling services |
| Adimpact | $1,187.25 | 2010-07-12 | printing |
| Joseph R. Bustos | $1,000.00 | 2010-11-19 | Consulting |
| Anita Rico | $1,000.00 | 2010-08-04 | consulting |
| Gladys Ruiz | $1,000.00 | 2010-09-07 | Consulting |
| Maternity BVM Church | $1,000.00 | 2010-11-03 | donation |
| Gladys Ruiz | $1,000.00 | 2010-08-10 | consulting |
| Grainger Terry, Inc. | $998.39 | 2010-07-02 | consulting |
| Grainger Terry, Inc. | $987.15 | 2010-10-25 | Consulting |
| Refurbished Office Equipment Co. | $950.00 | 2010-10-25 | purchase of table & chairs for aldermanic office |
| Grainger Terry, Inc. | $799.92 | 2010-09-14 | Consulting |
| A T & T | $794.76 | 2010-08-25 | telephone service - aldermanic office |
| Central Parking System, Inc. | $750.00 | 2010-09-08 | parking fees |
| Lazo's Tacos | $637.06 | 2010-10-08 | reception for Health Fair provider participants |
| Pablo M. Bernhardt | $602.00 | 2010-10-29 | Consulting |
| Quill Corporation | $592.75 | 2010-12-03 | Office supplies |
| Quill Corporation | $533.58 | 2010-09-07 | Office supplies |
| Zuno Photographic Studio | $525.00 | 2010-08-31 | photographic services |
| Aristotle International, Inc. | $518.00 | 2010-07-29 | data base management |
| Friends of Drummond School | $500.00 | 2010-11-03 | donation |
| Centro Sin Fronteras | $500.00 | 2010-07-28 | donation |
| Amigos-Friends of Sandra J. Cajas | $500.00 | 2010-07-29 | donation for constituent |
| Grainger Terry, Inc. | $490.66 | 2010-12-15 | Consulting |
| Central Parking System, Inc. | $490.00 | 2010-12-03 | parking fees |
| Kenneth E. Greene | $450.00 | 2010-11-17 | Consulting |
| Democratic Dialing | $446.40 | 2010-10-05 | Telephone polling |
| A T & T | $435.17 | 2010-12-02 | telephone service - aldermanic office |