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 |
|---|---|---|---|
| American Petroleum | $250.00 | 2001-07-11 | |
| Dennis E. Jellen | $250.00 | 2001-10-25 | |
| Piper Marberry Rudnick | $250.00 | 2001-10-19 | |
| Admar Inc. | $250.00 | 2001-11-13 | |
| Dennis E. Jellen | $250.00 | 2001-07-11 | |
| Sun Signs | $200.00 | 2001-10-19 | |
| Systems Muffler | $200.00 | 2001-10-25 | |
| Tarasca Inc. | $200.00 | 2001-10-19 | |
| American Rental | $200.00 | 2001-09-14 | |
| The Great Auto Race Inc. | $200.00 | 2001-09-22 | |
| Thomas A. Jaconetty Attorney | $200.00 | 2001-07-14 | |
| Tony's Wholesale Inc. | $200.00 | 2001-10-19 | |
| American Credit Enterprise | $200.00 | 2001-10-06 | |
| Allied Autobody | $200.00 | 2001-10-19 | |
| Alexcar Inc. | $200.00 | 2001-09-14 | |
| Victor's Sport Wear | $200.00 | 2001-09-22 | |
| Victor Villalobos | $200.00 | 2001-10-25 | |
| Juan Villanueva | $200.00 | 2001-11-13 | |
| WBA Enterprises Inc. | $200.00 | 2001-10-25 | |
| Advanced Auto | $200.00 | 2001-09-22 | |
| Krzysztof Zak | $200.00 | 2001-10-19 | |
| ZK Trucking Inc. | $200.00 | 2001-10-19 | |
| Citizens for Munoz | $200.00 | 2001-07-14 | |
| Rent-A-Wreck | $200.00 | 2001-09-14 | |
| Garcia Auto Services | $200.00 | 2001-09-14 | |
| Gomez Auto | $200.00 | 2001-10-19 | |
| Diversey Comm & Sound | $200.00 | 2001-10-19 | |
| Guerrero Auto Sales | $200.00 | 2001-11-26 | |
| Guerrero Auto Sales | $200.00 | 2001-11-26 | |
| Guerrero Auto Sales & Repair | $200.00 | 2001-11-26 | |
| Harry James Management | $200.00 | 2001-10-25 | |
| Dino & Nick | $200.00 | 2001-10-06 | |
| Developers Inc. | $200.00 | 2001-11-13 | |
| Ibarra Enterprises | $200.00 | 2001-10-19 | |
| Delko Construction | $200.00 | 2001-10-19 | |
| De LaRosa Distributors | $200.00 | 2001-10-19 | |
| J. P. Simons & Co. | $200.00 | 2001-10-25 | |
| Masaicos Jalisco | $200.00 | 2001-10-25 | |
| Jimmy's Sandwich Shop | $200.00 | 2001-10-19 | |
| Currency Exchange Clearings | $200.00 | 2001-10-25 | |
| Cragin Industrial Supply | $200.00 | 2001-09-14 | |
| Lakeview Bus | $200.00 | 2001-09-22 | |
| Cousin's Food | $200.00 | 2001-10-06 | |
| Continental Craft | $200.00 | 2001-10-25 | |
| Latin Grocery | $200.00 | 2001-09-15 | |
| Michael E. Lavelle | $200.00 | 2001-10-19 | |
| LFL Properties | $200.00 | 2001-10-19 | |
| Logan Square Pest Control | $200.00 | 2001-10-19 | |
| Chicago CD | $200.00 | 2001-09-22 | |
| Chicago Auto Radiator | $200.00 | 2001-10-06 |
Expenditures (82 | $22,610.42)
| Payee | Amount | Date | Purpose |
|---|