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: 451447 | Committee: Citizens for Cynthia Soto
Document Information
| Filed Date | 2012-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 5 |
| Signer | Stanley J. Wallach |
Receipts (4 | $2,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $1,000.00 | 2011-11-03 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2011-12-16 | |
| AT&T Illinois | $500.00 | 2011-11-01 | |
| Nicor Gas | $200.00 | 2011-11-15 |
Expenditures (17 | $9,442.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Stramaglio | $1,350.00 | 2011-11-01 | rent - campaign office |
| Grace Stramaglio | $1,350.00 | 2011-10-01 | rent - campaign office |
| Grace Stramaglio | $1,350.00 | 2011-12-01 | rent - campaign office |
| Stanley J. Wallach | $1,050.00 | 2011-10-01 | Accounting fees |
| United for Rudy Lozano Jr. | $1,000.00 | 2011-12-07 | Contribution |
| Geico | $576.00 | 2011-11-10 | auto insurance |
| Committee to Elect Laura Liu | $500.00 | 2011-10-18 | Contribution |
| G.B. Group, Inc. | $413.00 | 2011-11-16 | liability insurance for Haloween event |
| Dave Winters | $350.00 | 2011-11-08 | rent - Springfield apartment |
| Richard Mosquera | $300.00 | 2011-12-14 | computer technician |
| Bassline Inc | $300.00 | 2011-11-05 | equipment rental for Haloween event |
| A T & T | $179.69 | 2011-12-02 | telephone - campaign office |
| A T & T | $179.59 | 2011-10-31 | telephone - campaign office |
| A T & T | $179.54 | 2011-10-01 | telephone - campaign office |
| Sprint PCS | $127.77 | 2011-10-27 | cell phone charges |
| Sprint PCS | $120.56 | 2011-12-05 | cell phone charges |
| Sprint PCS | $116.65 | 2011-10-04 | cell phone charges |