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 |
|---|---|---|---|
| Escumex Distributors | $300.00 | 2001-10-25 | |
| Waste Management | $300.00 | 2001-10-19 | |
| Laystrom Manufacturing | $300.00 | 2001-07-11 | |
| Wilson Motors | $300.00 | 2001-10-19 | |
| Chicago Federation of Labor | $300.00 | 2001-07-11 | |
| Wish Residential Mgmt. | $300.00 | 2001-07-11 | |
| Buy Low Liquors | $300.00 | 2001-09-22 | |
| Discount Roofing | $300.00 | 2001-09-22 | |
| M & K Electronics | $300.00 | 2001-11-06 | |
| Pronto Auto Reb. | $300.00 | 2001-10-19 | |
| Bob A. Dadban Auto Sales | $300.00 | 2001-09-22 | |
| Davis Assoc. Managers | $300.00 | 2001-07-27 | |
| George Macher | $300.00 | 2001-10-19 | |
| Daley & George LTD. | $300.00 | 2001-07-11 | |
| Re-Hab Specialties Inc. | $300.00 | 2001-07-14 | |
| BMC Builders | $300.00 | 2001-10-25 | |
| Maria Favela | $300.00 | 2001-10-19 | |
| William E. Kinder | $300.00 | 2001-07-11 | |
| Rodriquez & Assoc. | $300.00 | 2001-07-11 | |
| Customer Service Information | $300.00 | 2001-07-11 | |
| Sabor-Latino Restaurant | $300.00 | 2001-09-15 | |
| MBA Electric | $300.00 | 2001-07-14 | |
| McDonald Corp. | $300.00 | 2001-07-11 | |
| B & B Automotive Inc. | $300.00 | 2001-10-19 | |
| Central Auto Body Shop | $300.00 | 2001-10-06 | |
| Harbor Way L.L.C. | $300.00 | 2001-07-11 | |
| Appolo Housing Capital | $300.00 | 2001-07-11 | |
| Jack Emery | $300.00 | 2001-10-19 | |
| Mary A. Laraia | $300.00 | 2001-09-30 | |
| Specific Color | $300.00 | 2001-09-22 | |
| Minner Barnhill & Galland | $300.00 | 2001-07-11 | |
| Ameritech Corp. | $300.00 | 2001-07-01 | |
| MK Communications Inc. | $300.00 | 2001-07-11 | |
| Lavanderia Superior | $300.00 | 2001-10-25 | |
| Andrew J. Mooney | $300.00 | 2001-07-11 | |
| R. Mota | $300.00 | 2001-07-27 | |
| ADCO Mechanical | $300.00 | 2001-09-15 | |
| Nationwide Auto Body | $300.00 | 2001-10-19 | |
| Irving & Sheridan Inc. | $300.00 | 2001-10-19 | |
| The Habitat Co. | $300.00 | 2001-07-27 | |
| NIC Transit Inc. | $300.00 | 2001-09-30 | |
| Car Care Body Shop | $300.00 | 2001-09-22 | |
| Exelompac | $300.00 | 2001-10-19 | |
| TTI International | $300.00 | 2001-10-06 | |
| Precision Remanufacturing | $250.00 | 2001-10-19 | |
| Developers Realty Inc. | $250.00 | 2001-11-13 | |
| Citizens for Santiago | $250.00 | 2001-10-25 | |
| LFL Properties | $250.00 | 2001-07-11 | |
| Newly Weds Foods | $250.00 | 2001-10-19 | |
| IL Community Currency Exchange | $250.00 | 2001-11-13 |
Expenditures (82 | $22,610.42)
| Payee | Amount | Date | Purpose |
|---|