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 |
|---|---|---|---|
| Frontline Communications | $1,000.00 | 2008-09-17 | |
| Virgil Thomas | $1,000.00 | 2008-12-30 | |
| The Auto Warehouse | $1,000.00 | 2008-09-22 | |
| Morelia Supermarket | $1,000.00 | 2008-07-15 | |
| Jimmy's Sandwich Shop | $1,000.00 | 2008-07-15 | |
| Alicja Szterfus | $1,000.00 | 2008-10-29 | |
| Linda Christopoulos | $1,000.00 | 2008-12-30 | |
| Leon Christopolous | $1,000.00 | 2008-12-30 | |
| Jason Christopolous | $1,000.00 | 2008-12-30 | |
| Hipolito Roldan | $1,000.00 | 2008-10-29 | |
| Mercury Plastic Inc | $1,000.00 | 2008-07-24 | |
| Yadira Ramirez | $1,000.00 | 2008-07-24 | |
| Drummond Industries | $800.00 | 2008-07-15 | |
| Banco Popular | $800.00 | 2008-07-24 | |
| Level 6 Corp. | $750.00 | 2008-10-14 | |
| 123 Club | $750.00 | 2008-10-17 | |
| Templeton Motors | $750.00 | 2008-10-29 | |
| Barnes Used Cars | $750.00 | 2008-09-22 | |
| Community Savings Bank | $750.00 | 2008-07-24 | |
| 4600 Schubert LLC | $700.00 | 2008-07-15 | |
| At&T PAC | $700.00 | 2008-07-29 | |
| Arnold G. Siegel Attorney | $700.00 | 2008-07-29 | |
| 1st Ward Democratic Committeeman Fund | $700.00 | 2008-07-29 | |
| Sheridan & Pearlman | $700.00 | 2008-07-29 | |
| The Private Bank | $700.00 | 2008-07-29 | |
| Dubin & Assoc. | $700.00 | 2008-07-29 | |
| Tara-Jordan Management | $700.00 | 2008-07-29 | |
| Mid-Town Toyota | $700.00 | 2008-07-15 | |
| Tropical Optical Corp. | $700.00 | 2008-07-29 | |
| Banco Popular | $700.00 | 2008-07-15 | |
| Gray Conyon Co. Inc. | $700.00 | 2008-07-29 | |
| Advanced Auto | $625.00 | 2008-09-17 | |
| Auto Mart Credit | $625.00 | 2008-09-17 | |
| Wrightwood Center LLC | $625.00 | 2008-07-24 | |
| Waldo's Discount | $625.00 | 2008-09-17 | |
| William Kinder | $625.00 | 2008-10-14 | |
| Paul Ries & Sons Inc. | $625.00 | 2008-10-29 | |
| Pacific Auto Sales | $625.00 | 2008-09-17 | |
| Diaz Bros. Landscaping | $625.00 | 2008-10-14 | |
| Alexcar Inc. | $625.00 | 2008-10-17 | |
| Cortland Center LLC | $625.00 | 2008-07-24 | |
| 773 Motoring Inc. | $625.00 | 2008-10-14 | |
| Spiros Automotive Inc. | $625.00 | 2008-09-22 | |
| Crawford Material | $600.00 | 2008-10-14 | |
| Auto Uno Inc | $500.00 | 2008-10-29 | |
| Las Americas Jewelry | $500.00 | 2008-09-17 | |
| Maria Salgado | $500.00 | 2008-10-29 | |
| Cari Medical Office | $500.00 | 2008-10-29 | |
| Regency Inn Inc. | $500.00 | 2008-09-17 | |
| Armitage Gold Star | $500.00 | 2008-09-22 |
Expenditures (134 | $259,064.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $165.73 | 2008-07-08 | office supply |
| Amici Restaurant | $165.40 | 2008-11-16 | meeting |
| Chicago White Sox | $160.00 | 2008-07-01 | giveaway |
| James Enterprises Graphics | $150.00 | 2008-09-06 | flyers |
| Cousin's Food | $150.00 | 2008-12-25 | church food |
| GMAC | $150.00 | 2008-11-25 | car |
| GMAC | $150.00 | 2008-11-25 | car |
| GMAC | $150.00 | 2008-12-21 | auto |
| El Sol De Chicago Newspaper | $150.00 | 2008-09-22 | ad - ad book |
| GMAC | $150.00 | 2008-07-15 | lease |
| GMAC | $150.00 | 2008-08-20 | lease |
| GMAC | $150.00 | 2008-09-04 | lease |
| GMAC | $150.00 | 2008-10-01 | car |
| Extra Newspaper | $145.00 | 2008-08-11 | puerto rican week salutes |
| Extra Newspaper | $145.00 | 2008-08-01 | newspaper ad |
| Floral Impression | $140.00 | 2008-12-08 | floral arrangement |
| Amici Restaurant | $136.80 | 2008-10-11 | meeting |
| Mama Luna Restaurant | $133.00 | 2008-11-10 | meeting |
| Sasha Productions | $125.00 | 2008-08-11 | radio ads |
| Sasha Productions | $125.00 | 2008-08-01 | radio spot |
| El Sol De Chicago Newspaper | $105.00 | 2008-08-11 | puerto rican week salutes |
| Gene & Georgetti | $99.66 | 2008-11-25 | meeting |
| Gene & Georgetti | $89.41 | 2008-09-22 | meeting |
| Toms Steak House | $79.34 | 2008-09-07 | meeting |
| Gene & Georgetti | $77.40 | 2008-07-17 | meeting |
| Gene & Georgetti | $75.25 | 2008-09-11 | meeting |
| Capital Grille | $73.57 | 2008-07-08 | meeting |
| Shell | $73.01 | 2008-07-01 | fuel |
| Gene & Georgetti | $71.81 | 2008-09-15 | meeting |
| Mama Luna Restaurant | $70.00 | 2008-07-16 | meeting |
| Shell | $69.00 | 2008-07-14 | fuel |
| Shell | $67.02 | 2008-09-09 | fuel |
| Shell | $65.75 | 2008-07-18 | fuel |
| Sabatino's Restaurant | $64.70 | 2008-11-06 | meeting |
| Shell | $64.40 | 2008-07-12 | fuel |
| Gene & Georgetti | $63.54 | 2008-09-28 | meeting |
| Gene & Georgetti | $63.54 | 2008-09-23 | meeting |
| Shell | $63.13 | 2008-09-17 | fuel |
| Shell | $61.00 | 2008-08-04 | fuel |
| Shell | $60.16 | 2008-07-30 | fuel |
| Office Depot | $59.51 | 2008-08-15 | supplies |
| Shell | $59.00 | 2008-09-24 | fuel |
| Shell | $58.00 | 2008-09-30 | fuel |
| Shell | $58.00 | 2008-09-28 | fuel |
| Shell | $55.53 | 2008-07-08 | fuel |
| T Mobile | $55.44 | 2008-07-15 | phone |
| Shell | $54.00 | 2008-10-05 | fuel |
| Gene & Georgetti | $52.34 | 2008-10-09 | meeting |
| Gene & Georgetti | $50.07 | 2008-09-03 | meeting |
| Shell | $50.00 | 2008-07-19 | fuel |