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: 401034 | Committee: Citizens for Suarez
Document Information
| Filed Date | 2010-03-06 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 33 |
| Amended | Yes |
Receipts (169 | $108,830.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jedynka Club | $700.00 | 2009-07-01 | |
| Koal Heating Inc. | $700.00 | 2009-07-30 | |
| 7D Construction | $700.00 | 2009-07-11 | |
| At&T PAC | $700.00 | 2009-07-30 | |
| 123 Club | $700.00 | 2009-11-02 | |
| Francisco Cabello | $700.00 | 2009-07-30 | |
| Purodar Inc. | $700.00 | 2009-07-30 | |
| Carniceria Guanejuato | $700.00 | 2009-07-24 | |
| Tropical Optical Corp. | $700.00 | 2009-07-30 | |
| Juan M. Mendez | $700.00 | 2009-07-11 | |
| Mariso Gordon Design | $700.00 | 2009-08-17 | |
| PCG Consulting | $650.00 | 2009-07-30 | |
| Elizabeth A. Kinder | $625.00 | 2009-10-17 | |
| Diversey Ignition Inc. | $625.00 | 2009-11-02 | |
| Bob's Auto Sales | $625.00 | 2009-09-22 | |
| Tazz | $625.00 | 2009-11-02 | |
| Primera Engineeers LTD | $600.00 | 2009-07-30 | |
| Celebrity Auto Sales | $600.00 | 2009-07-11 | |
| Brian Bock | $575.00 | 2009-07-30 | |
| Barnes Used Cars | $500.00 | 2009-11-21 | |
| 773 Motoring Inc. | $500.00 | 2009-10-17 | |
| Andy's Tires Inc. | $500.00 | 2009-11-02 | |
| Carlos L. Aquino Jr. | $500.00 | 2009-11-21 | |
| Armitage & Cicero Development | $500.00 | 2009-10-07 | |
| Busy Bee Construction | $500.00 | 2009-09-22 | |
| Central Auto Care | $500.00 | 2009-09-22 | |
| Central Park Foods | $500.00 | 2009-10-17 | |
| Cortland Center LLC | $500.00 | 2009-10-17 | |
| Crawford Material | $500.00 | 2009-10-07 | |
| De LaRosa Distributors | $500.00 | 2009-10-07 | |
| Infrastructure Engineering | $500.00 | 2009-07-24 | |
| Lake Shore Consulting | $500.00 | 2009-11-02 | |
| Level 6 Corp. | $500.00 | 2009-10-17 | |
| Mr. Gus Corp | $500.00 | 2009-11-02 | |
| National Auto Sales | $500.00 | 2009-09-22 | |
| Newly Weds Foods | $500.00 | 2009-10-17 | |
| Parrit HD LLC | $500.00 | 2009-07-30 | |
| Regency Inn Inc. | $500.00 | 2009-09-22 | |
| Salgado Furniture | $500.00 | 2009-11-02 | |
| Shero Family Corporation | $500.00 | 2009-11-02 | |
| Soap Box Inc. | $500.00 | 2009-10-07 | |
| The Auto Warehouse | $500.00 | 2009-11-02 | |
| TJ United Grill | $500.00 | 2009-11-21 | |
| Tony's Finer Food | $500.00 | 2009-11-02 | |
| Top Quality | $500.00 | 2009-10-17 | |
| U Haul Int. | $500.00 | 2009-11-02 | |
| UFCW Local 881 | $500.00 | 2009-11-02 | |
| Wally's International Market | $500.00 | 2009-11-02 | |
| Windy City Auto Group | $500.00 | 2009-09-22 | |
| Wrightwood Center LLC | $500.00 | 2009-10-17 |
Expenditures (107 | $48,915.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xm Satellite Radio | $108.24 | 2009-12-30 | radio |
| Xm Satellite Radio | $108.24 | 2009-11-30 | radio |
| Citizens for Law Enforcement | $100.00 | 2009-08-02 | donation |
| St. Philomena Church | $100.00 | 2009-12-16 | donation |
| Citizens for Law Enforcement | $100.00 | 2009-11-20 | donation |
| Gene & Georgetti | $98.94 | 2009-07-17 | meeting |
| Floral Impression | $92.17 | 2009-10-28 | flowers |
| Gene & Georgetti | $86.57 | 2009-07-10 | meeting |
| Xm Satellite Radio | $82.53 | 2009-10-31 | radio |
| A'S Restaurant | $79.69 | 2009-09-27 | meeting |
| A'S Restaurant | $78.95 | 2009-08-09 | meeting |
| Gene & Georgetti | $77.12 | 2009-10-02 | meeting |
| Gene & Georgetti | $73.71 | 2009-08-24 | meeting |
| Sabatino's Restaurant | $73.23 | 2009-10-09 | meeting |
| Cozy Corner Restaurant | $69.68 | 2009-11-08 | meeting |
| Gene & Georgetti | $66.87 | 2009-08-06 | meeting |
| T Mobile | $62.74 | 2009-12-03 | cell phone |
| T Mobile | $62.74 | 2009-12-03 | cell phone |
| Central Gyro's Restaurant | $61.60 | 2009-11-13 | meeting |
| Gene & Georgetti | $61.04 | 2009-09-17 | meeting |
| Gene & Georgetti | $58.19 | 2009-12-11 | meeting |
| Sabatino's Restaurant | $55.40 | 2009-07-03 | meeting |
| Sabatino's Restaurant | $55.20 | 2009-11-24 | meeting |
| Shell | $50.69 | 2009-09-18 | fuel |
| Shell | $50.00 | 2009-08-22 | fuel |
| Sabatino's Restaurant | $49.10 | 2009-11-12 | meeting |
| Shell | $48.20 | 2009-07-06 | fuel |
| Sabatino's Restaurant | $47.10 | 2009-07-30 | meeting |
| Shell | $47.00 | 2009-10-28 | fuel |
| Shell | $47.00 | 2009-11-06 | fuel |
| Shell | $47.00 | 2009-10-02 | fuel |
| T Mobile | $46.76 | 2009-08-24 | cell phone |
| Shell | $46.00 | 2009-07-20 | fuel |
| Shell | $45.00 | 2009-12-15 | fuel |
| Shell | $45.00 | 2009-11-29 | fuel |
| Sabatino's Restaurant | $44.90 | 2009-09-03 | meeting |
| Shell | $44.50 | 2009-08-16 | fuel |
| Shell | $44.00 | 2009-12-06 | fuel |
| T Mobile | $43.64 | 2009-07-30 | cell phone |
| T Mobile | $43.54 | 2009-09-29 | cell phone |
| Sabatino's Restaurant | $42.80 | 2009-09-24 | meeting |
| Cozy Corner Restaurant | $42.73 | 2009-10-14 | meeting |
| Cozy Corner Restaurant | $41.85 | 2009-09-16 | meeting |
| Sabatino's Restaurant | $40.95 | 2009-08-10 | meeting |
| T Mobile | $40.24 | 2009-12-22 | cell phone |
| Shell | $39.00 | 2009-12-22 | fuel |
| Shell | $36.94 | 2009-11-27 | fuel |
| Cousin's Grill | $33.99 | 2009-12-19 | meeting |
| Sabatino's Restaurant | $33.70 | 2009-07-21 | meeting |
| Father & Sons Pizzeria | $32.70 | 2009-07-12 | meeting |