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: 221985 | Committee: Citizens for Suarez
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 30 |
Receipts (240 | $99,660.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Remodelers Supply Center | $2,000.00 | 2001-10-06 | |
| George Stergiadis | $2,000.00 | 2001-10-25 | |
| Carniceria Jimenez Inc. | $1,000.00 | 2001-10-19 | |
| Bananas COM LTD. | $1,000.00 | 2001-09-14 | |
| Olympic Dodge | $1,000.00 | 2001-09-22 | |
| Windy City Metal | $1,000.00 | 2001-10-25 | |
| Pride Container Corp. | $1,000.00 | 2001-10-06 | |
| Nodarse Holding Inc. | $1,000.00 | 2001-10-06 | |
| Cermak Produce | $1,000.00 | 2001-09-14 | |
| John's Import Food | $1,000.00 | 2001-09-22 | |
| Ferndell's Restaurant | $1,000.00 | 2001-09-22 | |
| Alpha Baking Company | $1,000.00 | 2001-10-19 | |
| Continental Window | $1,000.00 | 2001-10-25 | |
| Citizens for Ocasio | $1,000.00 | 2001-11-26 | |
| Eazypower | $1,000.00 | 2001-09-22 | |
| Compliana Safety Advocates | $1,000.00 | 2001-10-19 | |
| Advanced Concrete | $1,000.00 | 2001-09-22 | |
| Premier Auto Mall Inc. | $1,000.00 | 2001-09-22 | |
| Car Source Inc. | $1,000.00 | 2001-09-22 | |
| FOJO Enterprises | $1,000.00 | 2001-10-25 | |
| Michael Favia | $1,000.00 | 2001-10-19 | |
| Lazos Tacos | $1,000.00 | 2001-10-25 | |
| Banco Popular | $1,000.00 | 2001-10-25 | |
| M & K Electronics | $1,000.00 | 2001-09-22 | |
| Import Auto | $1,000.00 | 2001-09-22 | |
| Armitage Produce | $1,000.00 | 2001-09-22 | |
| Altheimer & Gray | $1,000.00 | 2001-11-26 | |
| Gregory H. Wintraub | $1,000.00 | 2001-10-06 | |
| Amber Plating Works | $1,000.00 | 2001-09-22 | |
| McDonald Corp. | $1,000.00 | 2001-10-19 | |
| Amer Leasing Sales Inc. | $1,000.00 | 2001-09-22 | |
| Greenberg Trannig | $900.00 | 2001-07-14 | |
| Angel Logistics Inc. | $900.00 | 2001-07-14 | |
| Garcia's Managements | $800.00 | 2001-09-22 | |
| Aaron Glass | $800.00 | 2001-10-06 | |
| William Acquino Jr. | $700.00 | 2001-10-19 | |
| Felix Cardona | $700.00 | 2001-10-19 | |
| Arnold G. Siegel Attorney | $600.00 | 2001-11-26 | |
| Arnold G. Siegel Attorney | $600.00 | 2001-10-19 | |
| Citizens for Santiago | $600.00 | 2001-07-14 | |
| D & M Equipment | $600.00 | 2001-09-14 | |
| Michael E. Lavelle | $600.00 | 2001-07-11 | |
| Local 714 PAC | $600.00 | 2001-07-14 | |
| Sheridan & Pearlman | $600.00 | 2001-11-26 | |
| Forest Harlem Properties | $600.00 | 2001-07-11 | |
| Elizabeth A. Kinder | $600.00 | 2001-07-11 | |
| LaSalle National Corp. | $600.00 | 2001-07-11 | |
| LaQuinta Food & Paper | $600.00 | 2001-07-14 | |
| Santiago Consulting Inc. | $600.00 | 2001-07-14 | |
| Home Medical Pharmacy | $500.00 | 2001-10-19 |
Expenditures (82 | $22,610.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carriage Green Country Club | $9,950.00 | 2001-07-12 | Golf Outing |
| Sarnecki Brothers | $2,701.00 | 2001-10-25 | Fundraiser |
| Imperial Promotions | $1,000.00 | 2001-12-10 | Sr. Health Fair Gifts |
| Sarnecki Brothers | $877.00 | 2001-12-11 | Sr. Dinner |
| Barry Signs Inc. | $680.00 | 2001-10-02 | Golf Outing |
| Tampico Graphics | $520.00 | 2001-08-27 | printing |
| Sharprint Inc. | $516.56 | 2001-08-27 | Golf Outing Towels |
| Three Star Press | $485.00 | 2001-07-10 | Service Request |
| Victor Hugo Raz | $400.00 | 2001-11-12 | Wedding Gift |
| State Farm Ins. Co. | $352.80 | 2001-07-27 | Car Ins. |
| W. F. Halls S.S. | $350.00 | 2001-10-22 | Storage |
| St. Genevieve | $300.00 | 2001-09-22 | Donation |
| Mike Rodriguez | $300.00 | 2001-10-25 | Fundraiser Music |
| Pro-Select Sprots | $255.19 | 2001-09-10 | Golf Outing |
| Citizens for Sheahan | $250.00 | 2001-09-10 | Transfer Out |
| Building Maintenance | $250.00 | 2001-11-20 | Rug Cleaning |
| U. S. Post Office | $238.00 | 2001-08-06 | Stamps |
| Ramon Souchet | $200.00 | 2001-11-19 | Donation |
| Maria Maher | $200.00 | 2001-07-26 | Commander Promotion Party |
| Trattoria Porretta Restaurant | $171.71 | 2001-08-26 | Political Dinner |
| Emporium Luggage | $163.11 | 2001-07-03 | Office Supplies |
| Trattoria Porretta Restaurant | $149.96 | 2001-09-24 | Political Dinner |
| Osco Drugs | $138.02 | 2001-12-10 | Supplies |
| Building Maintenance | $135.00 | 2001-11-20 | Rug Cleaning |
| Trattoria Porretta Restaurant | $104.81 | 2001-07-14 | Political Dinner |
| Trattoria Porretta Restaurant | $98.96 | 2001-07-10 | Political Dinner |
| Impacto Printing | $95.00 | 2001-11-20 | printing |
| Trattoria Porretta Restaurant | $82.33 | 2001-07-02 | Political Dinner |
| Central Gyro's Restaurant | $81.51 | 2001-08-28 | Political Lunch |
| Impacto Printing | $80.00 | 2001-11-20 | printing |
| George's Starlite Restaurant | $74.58 | 2001-07-12 | Political Lunch |
| Floral Impression | $66.95 | 2001-10-03 | Funeral |
| Floral Impression | $60.00 | 2001-12-14 | Funeral |
| Trattoria Porretta Restaurant | $53.08 | 2001-08-11 | Political Dinner |
| Floral Impression | $50.00 | 2001-07-13 | Funeral |
| Sarnecki Brothers | $45.00 | 2001-12-14 | Birthday Cake |
| Marathon | $41.00 | 2001-09-29 | Gas |
| Citgo | $36.01 | 2001-07-05 | Gas |
| Citgo | $36.00 | 2001-12-02 | Gas |
| Citgo | $36.00 | 2001-09-21 | Gas |
| Citgo | $35.00 | 2001-08-24 | Gas |
| W. F. Halls S.S. | $35.00 | 2001-08-02 | Storage |
| Citgo | $32.00 | 2001-07-11 | Gas |
| Citgo | $32.00 | 2001-09-13 | Gas |
| Citgo | $31.07 | 2001-08-31 | Gas |
| Central Gyro's Restaurant | $30.51 | 2001-10-04 | Political Lunch |
| Central Gyro's Restaurant | $30.51 | 2001-09-06 | Political Lunch |
| Citgo | $30.01 | 2001-09-27 | Gas |
| Marathon | $30.00 | 2001-10-02 | Gas |
| Citgo | $30.00 | 2001-07-26 | Gas |