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 |
|---|---|---|---|
| Luis Fuentes | $500.00 | 2010-10-25 | |
| The LMD Group LLC | $500.00 | 2010-10-22 | |
| Jesus Colon | $500.00 | 2010-10-14 | |
| Coco Restaurant Inc. | $500.00 | 2010-07-15 | |
| Central American Civic and Cultural Society of Illinois | $500.00 | 2010-08-16 | |
| Elevator Industries of Illinois, Inc. | $500.00 | 2010-08-16 | |
| Pan-Oceanic Engineering Co., Inc. | $500.00 | 2010-07-09 | |
| Christopher M. Ongkiko | $500.00 | 2010-08-16 | |
| The LMD Group LLC | $500.00 | 2010-08-16 | |
| Citizens for Scott Lee Cohen | $500.00 | 2010-08-16 | |
| Nationwide Mutual Insurance Company | $500.00 | 2010-07-15 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2010-07-15 | |
| The Third Synthesis, Inc. | $500.00 | 2010-09-27 | |
| All Around Amusement | $500.00 | 2010-09-27 | |
| Diageo North America, Inc. | $500.00 | 2010-09-27 | |
| Julian E. Kulas | $500.00 | 2010-10-14 | |
| Salvatore P. Toia | $500.00 | 2010-11-19 | |
| KGI Landscaping Co. | $500.00 | 2010-07-15 | |
| Weegee's Lounge | $500.00 | 2010-07-15 | |
| Jose Lopez | $500.00 | 2010-07-12 | |
| Paradise Day Spa Corp. | $500.00 | 2010-10-01 | |
| S.E.I.U. Local 73 B-PAC Account | $500.00 | 2010-10-01 | |
| Robert A. Wislow | $500.00 | 2010-10-11 | |
| Nora Cruz | $500.00 | 2010-10-11 | |
| Tempo Cafe Ltd. | $500.00 | 2010-10-14 | |
| SES, Inc. | $500.00 | 2010-10-14 | |
| Nationwide Mutual Insurance Company | $500.00 | 2010-10-14 | |
| Anheuser-Busch Cos., Inc. | $500.00 | 2010-11-29 | |
| Treat Restaurant | $300.00 | 2010-07-15 | |
| Anna C. Uychoco | $300.00 | 2010-07-09 | |
| Kurt Gippert | $300.00 | 2010-07-12 | |
| A1A Professional Cleaning & Supplies | $300.00 | 2010-07-12 | |
| Felisa Velazquez | $300.00 | 2010-07-12 | |
| American Street Mortgage Company | $300.00 | 2010-07-15 | |
| Edna M. Uribe | $300.00 | 2010-07-15 | |
| Elias R. Sanchez | $300.00 | 2010-07-15 | |
| SES, Inc. | $300.00 | 2010-07-15 | |
| Spathies Construction Corp. | $300.00 | 2010-07-15 | |
| Chicago Mini Bus Travel Inc. | $300.00 | 2010-07-15 | |
| Prado & Renteria, CPAs Prof. Corp. | $300.00 | 2010-07-15 | |
| Delta Engineering, Inc. | $300.00 | 2010-07-15 | |
| United Airlines Inc. | $300.00 | 2010-07-15 | |
| Jeffrey Lawrence | $300.00 | 2010-07-15 | |
| Roxanne L. Rochester | $300.00 | 2010-07-15 | |
| Jose Mestey | $300.00 | 2010-07-15 | |
| Martita Mestey | $300.00 | 2010-07-15 | |
| Mark J. Kupiec | $300.00 | 2010-07-15 | |
| MB Financial PAC | $300.00 | 2010-07-15 | |
| Montes & Associates | $300.00 | 2010-07-16 | |
| Peter Landon | $300.00 | 2010-07-26 |
Expenditures (86 | $107,593.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $415.35 | 2010-10-27 | telephone service - aldermanic office |
| Flores del Amor | $403.00 | 2010-08-31 | flowers - funeral arrangements |
| Flores del Amor | $395.00 | 2010-07-12 | flowers - funeral arrangements |
| Pablo M. Bernhardt | $378.00 | 2010-07-22 | Consulting |
| Hispanic Heritage Organization | $375.00 | 2010-10-21 | Ad book |
| Fulton's on the River | $350.49 | 2010-12-03 | meeting |
| Kenneth E. Greene | $340.00 | 2010-12-10 | Consulting |
| Quill Corporation | $324.89 | 2010-10-14 | Office supplies |
| Laguardia's Cuban Bistro | $300.00 | 2010-12-28 | holiday dinner for staff |
| Amber Mikulich | $300.00 | 2010-12-02 | financial assistance to constituent |
| ComEd | $269.08 | 2010-09-07 | electrical service - ward office |
| Aristotle International, Inc. | $259.00 | 2010-09-07 | data base management |
| Aristotle International, Inc. | $259.00 | 2010-10-25 | data base management |
| Aristotle International, Inc. | $259.00 | 2010-10-07 | data base management |
| Quill Corporation | $254.35 | 2010-10-27 | Office supplies |
| Central Parking System, Inc. | $240.00 | 2010-10-07 | parking fees |
| 120 N. LaSalle Parking Garage | $240.00 | 2010-07-16 | parking fee |
| Grainger Terry, Inc. | $235.49 | 2010-07-26 | consulting |
| Flores del Amor | $220.00 | 2010-11-17 | flowers - funeral arrangements |
| Kenneth E. Greene | $200.00 | 2010-12-02 | Consulting |
| Kenneth E. Greene | $200.00 | 2010-10-21 | Consulting |
| Kenneth E. Greene | $200.00 | 2010-12-21 | Consulting |
| Restaurant Veneno de Nayrut | $193.16 | 2010-12-02 | catering |
| Quill Corporation | $185.93 | 2010-10-25 | Office supplies |
| Citizens for Dean Maragos | $175.00 | 2010-08-04 | Contribution |
| Maria Beloate | $120.00 | 2010-09-10 | ward office cleaning services |
| Maria Beloate | $120.00 | 2010-12-03 | ward office cleaning services |
| Maria Beloate | $120.00 | 2010-10-05 | ward office cleaning services |
| Maria Beloate | $120.00 | 2010-10-25 | ward office cleaning services |
| Banco Popular | $64.11 | 2010-10-07 | Bank charges |
| Banco Popular | $57.65 | 2010-08-31 | Bank charges |
| Lazo's Tacos | $50.85 | 2010-12-07 | meeting |
| Banco Popular | $41.97 | 2010-11-30 | Bank charges |
| Banco Popular | $40.95 | 2010-07-31 | bank charges |
| Banco Popular | $28.30 | 2010-12-31 | Bank charges |
| Banco Popular | $27.66 | 2010-10-31 | Bank charges |