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: 365282 | Committee: Citizens for Suarez
Document Information
| Filed Date | 2008-09-30 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (153 | $94,910.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| D & M Equipment | $250.00 | 2007-01-26 | |
| Busy Bee Construction | $250.00 | 2007-01-31 | |
| Diversey Ignition Inc. | $250.00 | 2007-03-03 | |
| Dollar Day Plus | $250.00 | 2007-03-03 | |
| BMC Builders | $250.00 | 2007-02-16 | |
| BMC Builders | $250.00 | 2007-02-06 | |
| El Gordo Restaurant | $250.00 | 2007-02-08 | |
| Tomasz Bienkowski | $250.00 | 2007-01-26 | |
| Floral Impression | $250.00 | 2007-02-06 | |
| Frank and Rose Tavern | $250.00 | 2007-03-04 | |
| George's Starlight Restaurant | $250.00 | 2007-03-03 | |
| Belmont Village LP | $250.00 | 2007-03-03 | |
| Brian Hickey | $250.00 | 2007-02-02 | |
| Integrity Automotive | $250.00 | 2007-01-26 | |
| JP Service | $250.00 | 2007-02-08 | |
| Kang MinChung | $250.00 | 2007-02-06 | |
| Kostas Kostopoulos | $250.00 | 2007-01-26 | |
| Kredable Auto Service | $250.00 | 2007-01-26 | |
| L & M Welding Co. Inc. | $250.00 | 2007-02-08 | |
| La Quebrada #6 | $250.00 | 2007-03-01 | |
| Sima Lalez | $250.00 | 2007-02-16 | |
| Armitage Tire | $250.00 | 2007-02-08 | |
| LFL Properties | $250.00 | 2007-02-16 | |
| Lisa Marino | $250.00 | 2007-02-06 | |
| Robert Martwick | $250.00 | 2007-01-26 | |
| Armando's Auto Repairs | $250.00 | 2007-01-26 | |
| Metropolitan Chicago Healthcare | $250.00 | 2007-02-06 | |
| Polstar Auto | $250.00 | 2007-01-26 | |
| Remodelers Supply Center | $250.00 | 2007-04-21 | |
| Regency Inn Inc. | $250.00 | 2007-01-26 | |
| Remodelers Supply Center | $250.00 | 2007-01-26 | |
| S & S Auto Body | $250.00 | 2007-01-26 | |
| S&G Construction | $250.00 | 2007-02-06 | |
| Sethness Greenleafs | $250.00 | 2007-02-16 | |
| Soap Box Inc. | $250.00 | 2007-01-26 | |
| Cars R Us Inc. | $250.00 | 2007-01-26 | |
| Teamsters Volunteers | $250.00 | 2007-03-01 | |
| TJ United Grill | $250.00 | 2007-02-08 | |
| Friends of Ted Lechowicz | $250.00 | 2007-03-03 | |
| Tropical Optical Corp. | $250.00 | 2007-02-06 | |
| David Verduin | $250.00 | 2007-01-26 | |
| X-Treme Auto Specialist | $250.00 | 2007-01-26 | |
| Joann Boumenot | $250.00 | 2007-02-08 | |
| Citizens for Stephanie Neely | $250.00 | 2007-02-16 | |
| Chicago Council of Carpenters | $250.00 | 2007-03-01 | |
| Magid Glove | $200.00 | 2007-04-21 | |
| Milton Perez | $200.00 | 2007-02-06 | |
| Citizens for Tully | $200.00 | 2007-02-08 | |
| Carmen Martinez | $200.00 | 2007-02-06 | |
| Chicago Journeymen Plumbers | $160.00 | 2007-03-01 |
Expenditures (89 | $74,851.20)
| Payee | Amount | Date | Purpose |
|---|