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 |
|---|---|---|---|
| Custom Wigs | $200.00 | 2002-10-29 | |
| Michael Favia | $200.00 | 2002-07-13 | |
| Michael Favia | $200.00 | 2002-10-05 | |
| Milano Limited | $200.00 | 2002-09-17 | |
| Currency Exchange Clearings | $200.00 | 2002-10-18 | |
| Claquino Enterprises | $200.00 | 2002-10-29 | |
| Chicanos Drive Shaft | $200.00 | 2002-10-15 | |
| MCA Chicago Inc. | $200.00 | 2002-10-21 | |
| Supermercado La Villa | $200.00 | 2002-10-18 | |
| Auto Tech | $200.00 | 2002-10-29 | |
| Maverick Auto Parts | $200.00 | 2002-10-18 | |
| Mauritzon Inc. | $200.00 | 2002-10-15 | |
| Marathon Gas | $200.00 | 2002-10-18 | |
| M & R Auto Repair | $200.00 | 2002-10-29 | |
| Mega Properties | $200.00 | 2002-10-29 | |
| Sulik Auto Inc. | $200.00 | 2002-10-29 | |
| Chicago Auto Mall | $200.00 | 2002-10-21 | |
| Carniceria La Loma | $200.00 | 2002-10-29 | |
| Carlo Steel Corp. | $200.00 | 2002-10-29 | |
| Care Muffler Inc. | $200.00 | 2002-10-21 | |
| Pioneer Auto Rebuilders | $200.00 | 2002-10-05 | |
| Polstar Auto | $200.00 | 2002-10-05 | |
| Busy Bee Construction | $200.00 | 2002-10-29 | |
| Brite-Site | $200.00 | 2002-10-18 | |
| Advanced Auto | $200.00 | 2002-10-15 | |
| ADCO Mechanical | $200.00 | 2002-10-29 | |
| Rick & Heidner | $200.00 | 2002-10-05 | |
| BK Car Wash | $200.00 | 2002-10-21 | |
| Plastic Capacitors Inc. | $200.00 | 2002-10-15 | |
| Piast Auto Sales Inc. | $200.00 | 2002-10-21 | |
| Outback Auto Sales | $200.00 | 2002-10-18 | |
| Nova Printing & Litho Co. | $200.00 | 2002-10-15 | |
| Citizens for Munoz | $200.00 | 2002-08-09 | |
| Rite Choice Motors | $200.00 | 2002-10-15 | |
| Motor Works of Chicago | $200.00 | 2002-10-18 | |
| S & S Auto Body | $200.00 | 2002-10-15 | |
| San Jose Imports | $200.00 | 2002-10-29 | |
| Eddie Miranda | $200.00 | 2002-10-29 | |
| John D. Santina | $200.00 | 2002-10-22 | |
| Bank Auto Motors | $200.00 | 2002-10-15 | |
| Sharprint Silkscreen | $200.00 | 2002-10-15 | |
| Sistema-Muffler & Brake | $200.00 | 2002-10-21 | |
| Micro-Tax & Accounting | $200.00 | 2002-10-15 | |
| Chicago Journeymen Plumbers | $160.00 | 2002-12-27 | |
| Citizens for Effective Government | $100.00 | 2002-10-18 |
Expenditures (110 | $37,747.47)
| Payee | Amount | Date | Purpose |
|---|