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: 246377 | Committee: Citizens for Suarez
Document Information
| Filed Date | 2003-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 33 |
Receipts (245 | $109,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gabriel Lopez | $250.00 | 2002-11-25 | |
| IL Community Currency Exchange | $250.00 | 2002-10-18 | |
| Walgreens | $250.00 | 2002-11-25 | |
| Citizens for Santiago | $250.00 | 2002-10-29 | |
| Lewis Plastics co. | $250.00 | 2002-10-29 | |
| BMC Builders | $250.00 | 2002-10-29 | |
| Target Stores | $250.00 | 2002-10-21 | |
| Tony's Wholesale Inc. | $200.00 | 2002-10-15 | |
| Top Quality | $200.00 | 2002-10-15 | |
| Andres Auto | $200.00 | 2002-10-29 | |
| Harry Lopez | $200.00 | 2002-10-29 | |
| Victor's Sport Wear | $200.00 | 2002-10-21 | |
| Amigo Foods | $200.00 | 2002-10-15 | |
| WBA Enterprises Inc. | $200.00 | 2002-10-21 | |
| Carmen M. Lopez | $200.00 | 2002-10-21 | |
| Logan Square Pest Control | $200.00 | 2002-10-29 | |
| LFL Properties | $200.00 | 2002-10-29 | |
| American Petroleum | $200.00 | 2002-07-08 | |
| Armitage Building Supply | $200.00 | 2002-10-05 | |
| Lavanderia Superior | $200.00 | 2002-10-15 | |
| Lakeview Bus | $200.00 | 2002-10-15 | |
| 123 Club | $200.00 | 2002-10-29 | |
| L.O.S. Inc. | $200.00 | 2002-10-18 | |
| Buernos Aires Liquors | $200.00 | 2002-09-17 | |
| JL Business Co. | $200.00 | 2002-10-15 | |
| Janne Corp. | $200.00 | 2002-10-18 | |
| J. W. Auto Services | $200.00 | 2002-10-21 | |
| American Rental | $200.00 | 2002-10-21 | |
| Chicago Auto Radiator | $200.00 | 2002-10-05 | |
| Conrad & Son Supply | $200.00 | 2002-09-17 | |
| J. P. Simons & Co. | $200.00 | 2002-10-21 | |
| Interiors by Leiva | $200.00 | 2002-10-18 | |
| Dependable Auto Sales | $200.00 | 2002-10-05 | |
| I. Jacobs Sausage | $200.00 | 2002-10-29 | |
| Fuma Auto Glass | $200.00 | 2002-10-21 | |
| Elarnid Liquors | $200.00 | 2002-10-05 | |
| Alexcar Inc. | $200.00 | 2002-10-18 | |
| Fullerton & Pulaski Shell | $200.00 | 2002-10-29 | |
| George Restaurant | $200.00 | 2002-10-05 | |
| I. Jacobs Sausage | $200.00 | 2002-10-05 | |
| AAA-1 Maasonry | $200.00 | 2002-10-29 | |
| AIM Auto Repair | $200.00 | 2002-10-15 | |
| Affliate Physician | $200.00 | 2002-10-18 | |
| Four Boys Labor Services | $200.00 | 2002-10-29 | |
| Porfirin Escobar | $200.00 | 2002-10-29 | |
| L & M Welding Co. Inc. | $200.00 | 2002-10-05 | |
| El Gordo Restaurant | $200.00 | 2002-10-18 | |
| Dino & Nick | $200.00 | 2002-10-15 | |
| Kevin W. Dillon | $200.00 | 2002-10-29 | |
| George McChew | $200.00 | 2002-10-05 |
Expenditures (110 | $37,747.47)
| Payee | Amount | Date | Purpose |
|---|