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 |
|---|---|---|---|
| Spiros Automotive Inc. | $450.00 | 2009-09-22 | |
| Bank of America Corp | $400.00 | 2009-07-24 | |
| Cardinal Fitness | $400.00 | 2009-07-11 | |
| Millenium Auto | $400.00 | 2009-07-11 | |
| IL Community Currency Exchange | $400.00 | 2009-07-11 | |
| La Caridad Liquors | $400.00 | 2009-07-01 | |
| La Quinta Food & Paper Supply | $400.00 | 2009-07-11 | |
| Carlo Steel Corp. | $400.00 | 2009-07-11 | |
| Infrastructure Engineering | $375.00 | 2009-11-02 | |
| International Food | $375.00 | 2009-11-02 | |
| Cumex Distributors | $375.00 | 2009-11-02 | |
| A New Era Jewelry and Coin | $375.00 | 2009-10-17 | |
| Care Muffler Inc. | $375.00 | 2009-11-21 | |
| Armando's Auto Repairs | $375.00 | 2009-09-22 | |
| D'Escoto | $375.00 | 2009-10-07 | |
| MK Communications Inc. | $350.00 | 2009-07-16 | |
| Mid-Town Toyota | $350.00 | 2009-07-01 | |
| Spiros Automotive Inc. | $300.00 | 2009-09-22 | |
| Primera Engineeers LTD | $250.00 | 2009-10-07 | |
| A Reliable Glass | $250.00 | 2009-11-02 | |
| S & L Food & Liquor | $250.00 | 2009-11-02 | |
| S and C Body Shop | $250.00 | 2009-11-02 | |
| Senor Pan Inc | $250.00 | 2009-11-02 | |
| Advanced Auto | $250.00 | 2009-09-22 | |
| A Thrift Store | $250.00 | 2009-09-22 | |
| Helio Lopez | $250.00 | 2009-11-02 | |
| Michael Favia | $250.00 | 2009-11-02 | |
| Express Auto Body | $250.00 | 2009-11-02 | |
| Luis Martinez | $250.00 | 2009-11-02 | |
| Metropolitan Chicago Healthcare | $250.00 | 2009-10-07 | |
| American Metro Bank | $250.00 | 2009-10-07 | |
| New Way Leasing Inc. | $250.00 | 2009-11-02 | |
| American Homes Group | $250.00 | 2009-11-02 | |
| Chicago Regional Council of Carpenters | $250.00 | 2009-10-17 | |
| Chicago Motors | $250.00 | 2009-11-02 | |
| Reynaldo Pagan | $250.00 | 2009-11-02 | |
| Chicago Auto Radiator | $250.00 | 2009-11-21 | |
| Peter Klujian Carpet | $250.00 | 2009-11-02 | |
| Pioneer Auto Rebuilders | $250.00 | 2009-10-07 | |
| Polstar Auto | $250.00 | 2009-09-22 | |
| Precision Auto Repair | $250.00 | 2009-09-22 | |
| Precision Dental Arts | $250.00 | 2009-10-07 | |
| CHBIP INC | $250.00 | 2009-11-02 | |
| Sprinkler Fitters Local 281 U.A. | $250.00 | 2009-07-30 | |
| Ted Batycki | $250.00 | 2009-11-02 | |
| Summit Window Co. | $250.00 | 2009-11-02 | |
| Integrity Automotive | $250.00 | 2009-09-22 | |
| K Star Communication | $250.00 | 2009-11-02 | |
| HR Superior | $250.00 | 2009-09-22 | |
| Maryla Hawkotte | $250.00 | 2009-11-02 |
Expenditures (107 | $48,915.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell | $32.15 | 2009-07-26 | fuel |
| Cozy Corner Restaurant | $29.01 | 2009-07-24 | meeting |
| Shell | $28.00 | 2009-12-27 | fuel |
| Cozy Corner Restaurant | $21.18 | 2009-08-03 | meeting |
| Cozy Corner Restaurant | $20.53 | 2009-08-24 | meeting |
| Cozy Corner Restaurant | $19.52 | 2009-08-08 | meeting |
| Cozy Corner Restaurant | $7.49 | 2009-11-15 | meeting |