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: 376933 | Committee: Citizens for Suarez
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 42 |
Receipts (232 | $147,345.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eazypower | $3,000.00 | 2008-07-15 | |
| Armitage Produce | $2,500.00 | 2008-10-29 | |
| Value Auto | $2,500.00 | 2008-09-17 | |
| Midwest Industrial | $2,500.00 | 2008-07-24 | |
| Chicago Assoc. of Realtors | $2,300.00 | 2008-09-17 | |
| PCG Consulting | $1,800.00 | 2008-11-18 | |
| Michael Christopoulos | $1,500.00 | 2008-12-30 | |
| Quam 11 Limited Partnership | $1,500.00 | 2008-09-17 | |
| Morelia Supermarket | $1,500.00 | 2008-09-22 | |
| A&D Candy Inc. | $1,250.00 | 2008-10-14 | |
| California Floor Covering | $1,250.00 | 2008-10-29 | |
| Cermak Produce | $1,250.00 | 2008-10-29 | |
| Gregory H. Wintraub | $1,250.00 | 2008-07-24 | |
| Drummond Industries | $1,250.00 | 2008-09-22 | |
| Capital Motors | $1,250.00 | 2008-09-22 | |
| Andy's Tires Inc. | $1,250.00 | 2008-09-17 | |
| Tass Chigas | $1,250.00 | 2008-10-14 | |
| Eastern Accents Inc. | $1,250.00 | 2008-10-14 | |
| Alvarez Funeral | $1,250.00 | 2008-09-17 | |
| Comcast | $1,250.00 | 2008-10-14 | |
| Discount Roofing | $1,250.00 | 2008-10-14 | |
| First American Dream | $1,250.00 | 2008-10-29 | |
| Territorial Corp. | $1,250.00 | 2008-09-22 | |
| Peter Klujian Carpet | $1,250.00 | 2008-10-14 | |
| Ron's Temporary Help | $1,250.00 | 2008-10-14 | |
| Gray Conyon Co. Inc. | $1,250.00 | 2008-07-24 | |
| Isla Tropical | $1,250.00 | 2008-07-24 | |
| Lazo's Tacos | $1,250.00 | 2008-10-14 | |
| Great Lakes | $1,250.00 | 2008-10-29 | |
| Senior Lifestyle Management | $1,250.00 | 2008-07-24 | |
| Continental Window | $1,250.00 | 2008-09-17 | |
| 2712 Building Acct | $1,250.00 | 2008-10-14 | |
| HD Imaging | $1,250.00 | 2008-10-14 | |
| La Caridad Liquors | $1,250.00 | 2008-09-17 | |
| Advanced Concrete | $1,250.00 | 2008-10-29 | |
| Janne Corp. | $1,250.00 | 2008-09-17 | |
| Millenium Auto | $1,250.00 | 2008-07-24 | |
| Jimenez Enterprises | $1,250.00 | 2008-10-29 | |
| Eazypower | $1,250.00 | 2008-07-24 | |
| Anna Bibik | $1,250.00 | 2008-09-17 | |
| 4343 S. Pulaski Corp | $1,250.00 | 2008-10-29 | |
| Bob A Dadban Auto | $1,250.00 | 2008-09-17 | |
| Koal Heating Inc. | $1,100.00 | 2008-07-15 | |
| Armitage Kostner Limited | $1,100.00 | 2008-07-29 | |
| Waste Management | $1,100.00 | 2008-07-29 | |
| Cermak Produce | $1,100.00 | 2008-07-29 | |
| Morelia Supermarket | $1,000.00 | 2008-07-15 | |
| Jimmy's Sandwich Shop | $1,000.00 | 2008-07-15 | |
| M & K Electronics | $1,000.00 | 2008-09-17 | |
| Linda Christopoulos | $1,000.00 | 2008-12-30 |
Expenditures (134 | $259,064.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Suarez | $100,000.00 | 2008-08-14 | transfer out |
| Friends of Suarez | $100,000.00 | 2008-08-14 | transfer out |
| Porreta's Banquets | $11,550.00 | 2008-11-07 | fundraiser |
| Bloomingdale Golf Club | $11,022.94 | 2008-08-28 | golf outing |
| Hyatt Regency | $3,659.44 | 2008-11-21 | inaugural hotel |
| Corporate Sources | $2,580.16 | 2008-09-06 | pocket planners |
| Thomas A. Jaconetty Attorney | $2,250.00 | 2008-11-04 | retainer |
| The Nuthouse | $2,101.37 | 2008-12-08 | gifts |
| Kwik Kopy | $2,098.64 | 2008-08-14 | invitations |
| Capital Grille | $1,600.00 | 2008-11-12 | reception for bishop |
| American Airlines | $1,288.00 | 2008-12-23 | travel - air fare - candidate |
| Carson's | $1,200.00 | 2008-12-12 | gift certificates |
| Xerox | $1,011.23 | 2008-10-07 | copier supplies |
| Bella Nolte | $775.84 | 2008-12-19 | staff xmas lunch |
| Barry Signs Inc. | $658.00 | 2008-08-11 | golf outing signs |
| Floral Impression | $535.09 | 2008-12-22 | floral arrangement |
| EJK Gold Connection | $535.00 | 2008-11-18 | id badges |
| Office Max | $530.34 | 2008-09-16 | supplies |
| Lydia Rodriguez | $500.00 | 2008-12-04 | donation |
| St. Philomena Church | $450.00 | 2008-09-15 | banquet tickets |
| Gene & Georgetti | $434.32 | 2008-07-19 | meeting |
| US Post Office | $420.00 | 2008-11-14 | stamps |
| US Post Office | $420.00 | 2008-12-08 | stamps |
| Michael Minerva | $400.00 | 2008-10-07 | wedding gift |
| Catering Enterprises | $400.00 | 2008-12-29 | golf outing |
| Carson's | $375.00 | 2008-12-24 | gifts |
| US Post Office | $336.00 | 2008-08-13 | stamps |
| Gene & Georgetti | $326.79 | 2008-11-14 | meeting |
| Cousin's Food | $320.00 | 2008-12-18 | senior party |
| Delta Golf Co | $316.50 | 2008-07-22 | golf outing supplies |
| Frame Factory | $315.59 | 2008-09-20 | frame |
| James Enterprises Graphics | $310.00 | 2008-08-14 | flyers |
| State Farm Ins. Co. | $300.38 | 2008-12-31 | insurance |
| Horner Park Baseball Assoc. | $300.00 | 2008-09-15 | donation |
| James Enterprises Graphics | $300.00 | 2008-08-14 | office order sheets |
| Continental Advertising | $300.00 | 2008-08-11 | salutes |
| Building Maintenance | $285.00 | 2008-11-18 | carpet cleaning |
| El Cafital Seafood | $283.66 | 2008-07-14 | meeting |
| Xerox | $256.72 | 2008-09-16 | equipment maintenance |
| Xerox | $256.32 | 2008-08-14 | office supply |
| Bubujas Cafe | $243.67 | 2008-07-15 | meeting |
| Toms Steak House | $242.83 | 2008-09-21 | meeting |
| Gibson's Restaurant | $207.99 | 2008-08-04 | meeting |
| X Pedx Paper | $204.55 | 2008-11-12 | paper |
| Sabatino's Restaurant | $200.90 | 2008-07-16 | staff meeting |
| Maria Carlo | $200.00 | 2008-10-01 | donation |
| Father Edgar Carlo | $200.00 | 2008-12-29 | gifts |
| Polish American Club | $200.00 | 2008-12-14 | donation |
| St. Patrick High School | $200.00 | 2008-10-19 | donation |
| Lakeview Bus | $167.50 | 2008-12-18 | senior transport |