Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 738916 | Committee: Citizens for Maldonado
Document Information
| Filed Date | 2019-05-30 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | An in-kind contribution for a mailer (printing & postage) was inadvertently omitted from the Quarterly Report as originally filed. See Schedule I. |
| Signer | Stanley J. Wallach |
Receipts (36 | $206,442.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 26th Ward Democratic Organization | $50,000.00 | 2019-02-13 | |
| 26th Ward Democratic Organization | $40,000.00 | 2019-02-11 | |
| 26th Ward Democratic Organization | $40,000.00 | 2019-02-11 | |
| Chicago Teachers Union-PAC | $15,000.00 | 2019-02-25 | |
| 26th Ward Democratic Organization | $10,000.00 | 2019-02-20 | |
| AFSCME Illinois Council No. 31 PAC | $5,000.00 | 2019-01-21 | |
| SEIU HealthcareIL IN PAC | $5,000.00 | 2019-02-22 | |
| S.E.I.U. Local 73 B-PAC Account | $5,000.00 | 2019-02-14 | |
| CMGS LLC | $5,000.00 | 2019-01-28 | |
| SEIU Illinois Council PAC Fund | $5,000.00 | 2019-03-15 | |
| Liuna Chicago Laborers' District Council PAC | $2,500.00 | 2019-01-03 | |
| Liuna Chicago Laborers' District Council PAC | $2,500.00 | 2019-02-08 | |
| AFSCME Illinois Council No. 31 PAC | $2,400.00 | 2019-02-28 | Staff canvassing |
| Illinois Risk Management Services, Inc. | $2,000.00 | 2019-02-14 | |
| Charlie Serrano | $2,000.00 | 2019-03-01 | |
| AFSCME Illinois Council No. 31 PAC | $2,000.00 | 2019-03-04 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2019-03-15 | |
| SEIU HealthcareIL IN PAC | $1,500.00 | 2019-02-25 | |
| Aztec Supply Corporation | $1,000.00 | 2019-02-26 | |
| NPR Developers Ltd. | $1,000.00 | 2019-02-14 | |
| Armitage Pantry Inc. | $1,000.00 | 2019-02-14 | |
| David S. Rodriguez | $1,000.00 | 2019-03-01 | |
| Deepthi Musunuru | $500.00 | 2019-02-14 | |
| UFCW Local 881 Political | $500.00 | 2019-02-22 | |
| Kutak Rock LLP Pol Action Comm | $500.00 | 2019-02-14 | |
| MB Financial Bank PAC | $500.00 | 2019-02-14 | |
| Lance Tyson | $500.00 | 2019-02-14 | |
| Illinois Hospital Association PAC | $500.00 | 2019-02-14 | |
| CAR Political Action Committee | $500.00 | 2019-02-22 | |
| Illinois Nurses Assn. PAC | $500.00 | 2019-02-14 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2019-02-14 | |
| Omar H. Figueroa | $440.00 | 2019-01-30 | Postage |
| Omar H. Figueroa | $402.24 | 2019-01-29 | Printing |
| Sprinkler Fitters Local 281, U.A. Pol. Ed. Fund | $250.00 | 2019-02-22 | |
| McGuire Woods PAC | $250.00 | 2019-02-14 | |
| John A. McDermott | $200.00 | 2019-03-04 |
Expenditures (53 | $229,804.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Boca Media Group | $43,406.00 | 2019-02-13 | Advertising - television |
| Paladin Political Group, LLC | $43,331.80 | 2019-02-15 | Mailers |
| Paladin Political Group, LLC | $31,315.90 | 2019-02-14 | Mailers & digital ads |
| Boca Media Group | $24,836.00 | 2019-02-20 | Advertising - television |
| A.C. Signs and Printing | $12,400.00 | 2019-02-26 | Printing |
| Paladin Political Group, LLC | $10,843.72 | 2019-02-01 | Mailer |
| Ivan Gonzalez | $5,155.00 | 2019-02-22 | Consulting |
| Analytical IT Services Inc | $3,540.00 | 2019-02-19 | Consulting |
| Conor Culloton | $3,500.00 | 2019-02-20 | Consulting |
| Conor Culloton | $3,500.00 | 2019-01-21 | Consulting |
| A.C. Signs and Printing | $3,437.58 | 2019-01-14 | Printing |
| A.C. Signs and Printing | $3,130.00 | 2019-02-19 | Printing |
| A.C. Signs and Printing | $3,094.55 | 2019-01-29 | Printing |
| Luis Rivera | $3,000.00 | 2019-01-02 | Consulting |
| Luis Rivera | $3,000.00 | 2019-02-01 | Consulting |
| Luis Rivera | $3,000.00 | 2019-03-09 | Consulting |
| Innov8labs | $2,576.68 | 2019-03-03 | Social media management |
| M2 Communications | $2,500.00 | 2019-02-25 | Digital platform |
| Analytical IT Services Inc | $2,500.00 | 2019-01-16 | Consulting |
| Innov8labs | $2,038.74 | 2019-01-25 | Social media management |
| Innov8labs | $1,888.61 | 2019-02-05 | Social media management |
| A.C. Signs and Printing | $1,820.00 | 2019-02-05 | Printing |
| A.C. Signs and Printing | $1,445.00 | 2019-02-11 | Printing |
| A.C. Signs and Printing | $1,350.00 | 2019-02-28 | Printing |
| Sho Shot Graphics | $1,025.00 | 2019-03-14 | Graphic design services |
| Jimmy Rosado | $1,000.00 | 2019-02-05 | Consulting |
| A.C. Signs and Printing | $945.00 | 2019-02-20 | Printing |
| WSBC Radio | $750.00 | 2019-01-25 | Advertising - radio |
| Chicago News Web Corp. | $750.00 | 2019-01-25 | Advertising - radio |
| Christopher Flecha | $725.00 | 2019-02-25 | Photography services |
| A.C. Signs and Printing | $694.92 | 2019-01-09 | Printing |
| Sho Shot Graphics | $664.00 | 2019-02-08 | Graphic design services |
| Christopher Flecha | $625.00 | 2019-03-08 | Photography services |
| Sho Shot Graphics | $625.00 | 2019-01-25 | Graphic design services |
| Photoprose | $562.50 | 2019-01-22 | Photography |
| CallFire Inc. | $561.89 | 2019-01-16 | Texting service |
| Continental Advertising, Inc. | $525.00 | 2019-01-25 | Advertising - radio |
| Micro Center | $446.02 | 2019-01-07 | Purchase of printer & toner |
| Mediator, Inc. | $442.50 | 2019-03-05 | Advertising - newspaper |
| Veritext. LLC | $436.10 | 2019-02-22 | Transcript services |
| Micro Center | $406.67 | 2019-02-11 | Supplies for copier |
| Regina Coleman | $375.00 | 2019-02-08 | Campaign staff |
| La Prensa de Chicago | $300.00 | 2019-02-13 | Advertising - newspaper |
| Ramona Alonzo | $240.00 | 2019-02-01 | Campaign staff |
| Rosa Gonzalez | $195.00 | 2019-01-16 | Campaign staff |
| OfficeMax | $191.17 | 2019-03-08 | Supplies |
| Home Depot | $181.58 | 2019-01-21 | Supplies |
| Federal Express | $167.02 | 2019-03-03 | Courier |
| Sho Shot Graphics | $125.00 | 2019-03-05 | Flyer design |
| Dunkin' Donuts | $97.28 | 2019-02-04 | Refreshments for volunteers |