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 Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages42

Receipts (232 | $147,345.00)

DonorAmountDateDescription
Express Auto Body $500.00 2008-10-14
Top Quality $500.00 2008-10-14
TJ United Grill $500.00 2008-10-29
Cardinal Fitness $500.00 2008-07-29
The Great Auto Race Inc. $500.00 2008-09-17
Grand Donuts $500.00 2008-07-29
Bruno Appliance $500.00 2008-09-17
Shero Family Corporation $500.00 2008-10-14
Schain Burney Ross & Citron $500.00 2008-07-24
Beloux Inc. $500.00 2008-10-14
Maria Salgado $500.00 2008-10-29
Kang MinChung $500.00 2008-10-29
Regency Inn Inc. $500.00 2008-09-17
American Metro Bank $500.00 2008-10-29
Las Americas Jewelry $500.00 2008-09-17
Auto Uno Inc $500.00 2008-10-29
Parrit HD LLC $500.00 2008-07-29
Level 6 Corp. $500.00 2008-10-17
Nationwide Auto Body $500.00 2008-09-22
Armitage Gold Star $500.00 2008-09-22
Midan Inc. $500.00 2008-07-29
JP Morgan Chase $450.00 2008-07-29
Fullerton Cicero Donuts $450.00 2008-07-29
Remodelers Supply Center $400.00 2008-07-15
Cari Medical Office $400.00 2008-07-29
4343 S. Pulaski Corp $400.00 2008-07-29
Bahary Motors $400.00 2008-07-15
Fast Entertainment Inc. $400.00 2008-07-15
Wheels of Chicago $400.00 2008-07-15
Discount Roofing $400.00 2008-07-15
Bank of America Corp $400.00 2008-07-24
Daley & George LTD. $400.00 2008-09-17
JLO Services Inc. $400.00 2008-07-29
Pride Container Corp. $400.00 2008-07-29
B & F Automotive $400.00 2008-07-15
La Quinta Food & Paper Supply $400.00 2008-07-29
Chico and NunesPC $400.00 2008-07-15
Templeton Motors $400.00 2008-07-15
Celebrity Auto Sales $400.00 2008-07-24
Acosta Kruse & Zeminides $400.00 2008-07-29
Storefronts Inc. $400.00 2008-07-15
California Floor Covering $400.00 2008-07-29
IL Community Currency Exchange $400.00 2008-07-15
Meisen Corp. $400.00 2008-07-29
The Auto Warehouse $400.00 2008-07-15
AIM Auto Repair $375.00 2008-07-24
Motor Works of Chicago $375.00 2008-07-24
Central Auto Care $375.00 2008-07-24
A New Era Jewelry and Coin $375.00 2008-07-24
Vasilios Benetatos $375.00 2008-10-14

Expenditures (134 | $259,064.43)

PayeeAmountDatePurpose
Gene & Georgetti $49.28 2008-08-14 meeting
Shell $49.00 2008-07-23 fuel
Mama Luna Restaurant $47.00 2008-07-10 meeting
Office Depot $46.26 2008-10-21 supplies
Sabatino's Restaurant $44.40 2008-12-15 meeting
Cozy Corner Restaurant $42.59 2008-09-06 meeting
T Mobile $41.59 2008-12-29 cell phone
T Mobile $41.59 2008-11-25 cell phone
T Mobile $41.59 2008-10-29 cell phone
T Mobile $41.58 2008-09-30 cell
T Mobile $41.58 2008-08-20 cell
Shell $40.00 2008-11-10 fuel
Cozy Corner Restaurant $37.96 2008-10-10 meeting
Cozy Corner Restaurant $35.41 2008-08-07 meeting
Office Depot $35.27 2008-09-24 computer cable
Shell $33.61 2008-11-03 fuel
Cozy Corner Restaurant $31.76 2008-09-22 meeting
Shell $31.20 2008-10-02 fuel
Shell $30.00 2008-09-21 fuel
Cozy Corner Restaurant $29.70 2008-07-21 meeting
Shell $29.10 2008-12-13 fuel
Shell $26.00 2008-12-04 fuel
Cozy Corner Restaurant $25.37 2008-07-10 meeting
Shell $25.00 2008-07-06 fuel
Shell $24.22 2008-11-28 fuel
Cozy Corner Restaurant $19.16 2008-09-29 meeting
Cozy Corner Restaurant $19.16 2008-09-26 meeting
X Pedx Paper $18.29 2008-08-28 posters
Cozy Corner Restaurant $14.00 2008-07-30 meeting
Office Max $12.66 2008-07-11 office supplies
Office Max $12.66 2008-12-18 supplies
Cozy Corner Restaurant $9.64 2008-07-18 meeting
Cozy Corner Restaurant $9.58 2008-07-25 meeting
Cozy Corner Restaurant $8.94 2008-07-17 meeting