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)

Quarterly

Filed Doc ID: 436856 | Committee: Citizens for Maldonado

Document Information

Filed Date2011-07-08
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages12
SignerStanley J. Wallach

Receipts (31 | $35,500.00)

DonorAmountDateDescription
S.E.I.U. Local 73 B-PAC Account $1,500.00 2011-05-21
American Surveying & Engineering, P.C. $1,500.00 2011-05-12
CMN Cardenas Marketing Network, Inc. $1,500.00 2011-06-02
Solai & Cameron Inc. $1,500.00 2011-06-28
CDN Logistics, Inc. $1,500.00 2011-06-23
Cermak Produce No. 6 Inc. $1,500.00 2011-04-28
Advanced Occupational Medicine Specialists $1,500.00 2011-06-08
E. King Construction Company, Inc. $1,500.00 2011-05-12
California Clipper Corp. $1,500.00 2011-05-12
A.L.L. Masonry Construction $1,500.00 2011-05-13
SARJ USA, Inc. $1,500.00 2011-05-13
Garcia Medical Centers $1,500.00 2011-05-16
Grand-California, L.L.C. $1,500.00 2011-05-07
Stone City Kitchen & Bath Design Center, Inc. $1,500.00 2011-05-07
Steven M. Gallo $1,500.00 2011-05-07
Welcome Wal-Mart $1,000.00 2011-04-09
Roeser's Bakery $1,000.00 2011-05-12
Sterling Home Health Care, Inc. $1,000.00 2011-05-16
Dejurs Enterprises, Inc. $1,000.00 2011-05-18
Jesus Colon $1,000.00 2011-05-19
Informity Network, Ltd. $1,000.00 2011-05-31
Reflection Window Company, LLC $1,000.00 2011-06-04
Juan Candelaria $1,000.00 2011-06-16
Michael C. Markovitz $1,000.00 2011-06-20
North and Kedzie Service., Inc. $750.00 2011-06-02
Fullerton and Sacramento Service, Inc. $750.00 2011-06-02
Pedro Vignettes $500.00 2011-06-17
Carmen Velasquez $500.00 2011-06-29
Midway Moving & Storage, Inc. $500.00 2011-06-17
Cristina Foods, Inc. $500.00 2011-06-24
Elevator Industries of Illinois, Inc. $500.00 2011-06-29

Expenditures (49 | $42,866.68)

PayeeAmountDatePurpose
Leticia Gonzalez $5,000.00 2011-04-03 Consulting
Grainger Terry, Inc. $4,000.00 2011-05-17 Consulting
Grainger Terry, Inc. $4,000.00 2011-06-01 Consulting
Grainger Terry, Inc. $3,200.00 2011-05-10 Consulting
Stanley J. Wallach $3,000.00 2011-04-01 Accounting fees
Aywill Roman $2,800.00 2011-04-03 Consulting
Grainger Terry, Inc. $2,348.25 2011-06-24 Consulting
Donna Conroy $2,000.00 2011-04-06 Consulting
Donna Conroy $2,000.00 2011-06-01 Consulting
Donna Conroy $2,000.00 2011-05-03 Consulting
Michele Mioletti $1,000.00 2011-04-15 Consulting
Aristotle International, Inc. $650.00 2011-06-21 data base management
Teen Challenge Illinois - Chicago $600.00 2011-04-03 election day precinct workers
Flores del Amor $592.00 2011-05-19 floral arrangements
Adimpact $525.00 2011-06-09 video production
Central Parking System, Inc. $500.00 2011-04-28 parking fee
Charles Vankoughnett $400.00 2011-04-03 election day precinct worker
Javier E. Rosas $400.00 2011-04-03 election day precinct worker
Daniel H. Thomas $400.00 2011-04-12 election day precinct worker
Maria Mucillo $400.00 2011-04-18 election day precinct worker
Jesus Zuaznabar $400.00 2011-04-03 election day precinct worker
Completecampaigns.com $375.00 2011-06-06 data base management
Marble Restaurant $350.00 2011-05-16 swearing-in reception
Hispanic Heritage Organization $325.00 2011-06-09 Ad book
Kenneth Green-Velez $300.00 2011-05-09 Consulting
Sasha Productions $300.00 2011-04-06 radio advertising
Kenneth Green-Velez $300.00 2011-04-06 Consulting
Kenneth Green-Velez $300.00 2011-05-25 Consulting
Completecampaigns.com $266.93 2011-05-19 data base management
Aristotle International, Inc. $259.00 2011-05-19 data base management
Bickerdike Redevelopment $250.00 2011-06-09 Ad book
Maria Beloate $240.00 2011-05-16 cleaning services - aldermanic office
Central Parking System, Inc. $240.00 2011-05-26 parking fee
Corporate Shirts Direct $230.15 2011-06-28 polo shirts for interns
Puerto Rican Cultural Center $225.00 2011-06-16 Ad book
Coco Restaurant Inc. $216.36 2011-05-16 swearing-in reception
Quill Corporation $213.99 2011-04-28 Office supplies
Tony Arroila $200.00 2011-04-03 election day precinct worker
Street Soccer U.S.A. $200.00 2011-06-16 soccer team transportation
Rafael Garcia $200.00 2011-04-03 election day precinct worker
Block Club Federation $200.00 2011-05-19 donation
Residents for Effective Shelter Transitions $200.00 2011-05-11 donation
Miguel A. Martinez $200.00 2011-04-03 election day precinct worker
Jennifer Maldonado $200.00 2011-04-03 election day precinct worker
Jacobita Alonso $200.00 2011-04-03 election day precinct worker
Philip Siciliano $200.00 2011-04-03 election day precinct worker
Virgilio Sandoval $200.00 2011-04-03 election day precinct worker
Adimpact $140.00 2011-05-19 graphic design services
Maria Beloate $120.00 2011-04-06 cleaning services - aldermanic office