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: 217843 | Committee: Citizens for Suarez
Document Information
| Filed Date | 2001-09-18 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (133 | $67,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cragin Industrial Supply | $300.00 | 2000-09-20 | |
| Crawford Material | $300.00 | 2000-09-13 | |
| De LaRosa Distributors | $300.00 | 2000-08-25 | |
| Ameritech Corp. | $300.00 | 2000-09-21 | |
| Discount Roofing | $300.00 | 2000-09-13 | |
| Alex Shaudhry | $300.00 | 2000-09-13 | |
| C. Alexis Eldorrado | $300.00 | 2000-09-21 | |
| Sheridan & Pearlman | $250.00 | 2000-10-05 | |
| Wish Residential Mgmt. | $250.00 | 2000-09-21 | |
| Advance Transformer | $250.00 | 2000-09-20 | |
| Mojica Auto Repair | $225.00 | 2000-10-01 | |
| American Rental | $225.00 | 2000-09-20 | |
| Rosemary A. Janczak | $225.00 | 2000-09-13 | |
| Santiago Paparquiano | $225.00 | 2000-08-29 | |
| Elarnid Liquors | $225.00 | 2000-09-13 | |
| Charles E. Larson & Sons | $225.00 | 2000-09-20 | |
| Tu Amigo Grocery | $225.00 | 2000-09-21 | |
| Crespo's Food & Liquors | $225.00 | 2000-10-01 | |
| Pronto Auto Reb. | $225.00 | 2000-09-20 | |
| Sharprint Silkscreen | $225.00 | 2000-09-13 | |
| Joseph G. Kusper Attorney | $225.00 | 2000-09-20 | |
| J & J Auto Repair | $225.00 | 2000-08-25 | |
| Armitage Building Supply | $225.00 | 2000-08-31 | |
| American Petroleum | $225.00 | 2000-08-25 | |
| William L. Smith Jr. Attorney | $200.00 | 2000-09-03 | |
| Eller Media | $200.00 | 2000-08-25 | |
| Robert J. Reisner | $200.00 | 2000-08-25 | |
| Nationwide Auto Body | $200.00 | 2000-09-13 | |
| Bella Nolte | $175.00 | 2000-09-01 | |
| Nova Printing & Litho Co. | $150.00 | 2000-09-13 | |
| Miguel Rodriguez | $150.00 | 2000-09-21 | |
| Nova Printing & Litho Co. | $150.00 | 2000-09-13 | |
| Primrose Candy Co. | $100.00 | 2000-08-25 |
Expenditures (58 | $16,006.53)
| Payee | Amount | Date | Purpose |
|---|