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: 217841 | Committee: Citizens for Suarez
Document Information
| Filed Date | 2001-09-18 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (103 | $54,077.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Suarez | $2,917.11 | 1999-12-31 | Adjustment for uncashed checks. |
| Remodelers Supply Center | $1,500.00 | 1999-10-27 | |
| Homer Streeet Bldg. Acct. | $1,000.00 | 1999-10-28 | |
| Advanced Concrete | $1,000.00 | 1999-10-21 | |
| Eazypower | $1,000.00 | 1999-10-28 | |
| Nodarse Holding Inc. | $1,000.00 | 1999-08-26 | |
| 3956 W. North Ave. Inc. | $750.00 | 1999-10-28 | |
| Wells-Gardner Electronic Corp. | $750.00 | 1999-10-29 | |
| Labor Temps | $750.00 | 1999-10-28 | |
| Brandenburg | $750.00 | 1999-10-02 | |
| Topline Co. | $750.00 | 1999-10-21 | |
| Tony's Finer Food | $750.00 | 1999-10-21 | |
| Olympic Dodge | $750.00 | 1999-10-12 | |
| Pioneer Entertainment | $750.00 | 1999-10-28 | |
| Garcia's Managements | $750.00 | 1999-10-28 | |
| M & P Properties | $750.00 | 1999-10-21 | |
| Bahary Motors | $750.00 | 1999-10-12 | |
| John's Import Food | $750.00 | 1999-10-12 | |
| Banco Popular | $750.00 | 1999-10-15 | |
| Michael Favia | $750.00 | 1999-10-15 | |
| G. M. Brokers of IL | $750.00 | 1999-10-21 | |
| M & K Electronics | $750.00 | 1999-10-21 | |
| Mold-Tech Plastic | $750.00 | 1999-10-21 | |
| Pride Container Corp. | $750.00 | 1999-10-27 | |
| Cermak Produce | $750.00 | 1999-10-21 | |
| Cermak Produce #3 | $750.00 | 1999-10-21 | |
| Jim Yamoto | $750.00 | 1999-10-27 | |
| Republic Bank | $750.00 | 1999-10-28 | |
| Imperial Realty Co. | $750.00 | 1999-10-28 | |
| Magid Glove | $750.00 | 1999-10-21 | |
| Tianguis LTD. | $750.00 | 1999-10-21 | |
| Aaron Glass | $750.00 | 1999-10-12 | |
| Armitage Produce | $750.00 | 1999-10-21 | |
| Continental Window | $750.00 | 1999-10-28 | |
| All Products | $750.00 | 1999-10-27 | |
| Jimmy's Sandwich Shop | $750.00 | 1999-11-12 | |
| Alpha Baking Company | $750.00 | 1999-10-27 | |
| Jose Perez | $700.00 | 1999-10-21 | |
| U Haul Int. | $600.00 | 1999-10-21 | |
| All American Corp. | $600.00 | 1999-10-28 | |
| Lakeview Bus | $600.00 | 1999-10-27 | |
| Ward Enterprises | $500.00 | 1999-10-15 | |
| Luis Figueroa | $500.00 | 1999-10-28 | |
| Standard Leasing Car | $500.00 | 1999-10-21 | |
| Humana | $500.00 | 1999-10-12 | |
| Altheimer & Gray | $500.00 | 1999-10-21 | |
| IL Community Currency Exchange | $500.00 | 1999-10-28 | |
| Cardinal Driving School | $450.00 | 1999-10-28 | |
| Filiberto Fabela Inc. | $450.00 | 1999-10-21 | |
| Construction of General Laborers | $450.00 | 1999-11-15 |
Expenditures (84 | $114,944.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Suarez | $100,000.00 | 1999-11-26 | Transfer Out |
| Sarnecki Brothers | $2,025.00 | 1999-10-28 | Fundraiser |
| A-1 Caterers | $1,777.30 | 1999-10-12 | Health Fair |
| Express Car Wash | $660.00 | 1999-10-05 | Car Wash |
| B. I. Partisian Signs | $616.81 | 1999-09-06 | Advertising |
| Belmont Car Wash | $572.00 | 1999-08-26 | Car Wash |
| Monark Market Group | $521.55 | 1999-11-01 | Advertising |
| Newsweb Corp. | $513.00 | 1999-10-08 | Advertising |
| Imperial Promotions | $500.00 | 1999-11-24 | Advertising |
| Caballeros De San Juan | $500.00 | 1999-12-11 | Donation |
| 3 Star Press | $400.00 | 1999-10-12 | Printing |
| Carson's | $400.00 | 1999-11-01 | Gift Certificates |
| Caballeros De San Juan | $360.00 | 1999-11-27 | Donation |
| Newsweb Corp. | $300.00 | 1999-10-07 | Advertising |
| Sabur Latino | $300.00 | 1999-12-28 | Advertising |
| St. Genevieve | $300.00 | 1999-10-03 | Donation |
| Reliable Burgular Alarm | $300.00 | 1999-10-29 | Alarm |
| Lydia's Restaurant | $275.80 | 1999-11-12 | Political Lunch |
| U. S. Post Office | $264.00 | 1999-12-16 | Stamps |
| St. Genevieve | $250.00 | 1999-09-21 | Donation |
| Mike Rodriguez | $250.00 | 1999-10-28 | Music |
| Sarnecki Brothers | $240.00 | 1999-10-28 | Fundraiser |
| Nicole Communications | $200.00 | 1999-12-16 | Advertising |
| Carson's | $200.00 | 1999-08-26 | Gift Certificates |
| Tampico Graphics | $189.90 | 1999-11-06 | printing |
| Restaurant El Bohio | $166.75 | 1999-11-10 | Political Lunch |
| Miriam Rivera | $162.91 | 1999-12-07 | Supplies |
| 25th Police District | $160.00 | 1999-12-07 | Donation |
| U. S. Post Office | $128.70 | 1999-11-23 | Stamps |
| A-1 Caterers | $118.60 | 1999-11-01 | Health Fair |
| Bella Notte | $104.51 | 1999-10-08 | Political Lunch |
| Detect All Inc. | $104.00 | 1999-12-29 | Pager |
| Carson's | $100.00 | 1999-12-22 | Gift Certificates |
| U. S. Post Office | $99.00 | 1999-11-03 | Stamps |
| Tratorias | $97.60 | 1999-10-17 | Political Lunch |
| Alma Rivera | $88.65 | 1999-12-07 | Supplies |
| 3 Star Press | $80.00 | 1999-10-12 | printing |
| Carson's | $75.00 | 1999-12-10 | Gift Certificates |
| Miriam Rivera | $72.50 | 1999-11-06 | Supplies |
| Alma Rivera | $71.71 | 1999-11-01 | Supplies |
| Alma Rivera | $70.36 | 1999-08-10 | Supplies |
| W. F. Halls S.S. | $70.00 | 1999-07-07 | Storage |
| W. F. Halls S.S. | $70.00 | 1999-11-16 | Storage |
| W. F. Halls S.S. | $70.00 | 1999-10-21 | Storage |
| Bella Notte | $63.47 | 1999-09-24 | Political Lunch |
| Tratorias | $58.88 | 1999-10-24 | Political Lunch |
| Detect All Inc. | $54.00 | 1999-10-05 | Pager |
| Detect All Inc. | $54.00 | 1999-07-17 | Pager |
| Carson's | $50.00 | 1999-08-15 | Gift Certificates |
| Carson's | $50.00 | 1999-09-13 | Gift Certificates |