Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 438655 | Committee: Citizens for Garrido
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 9 |
| Signer | Jack Hogan |
Receipts (20 | $14,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Chamber of Commerce | $5,000.00 | 2011-04-02 | |
| Robert Buford | $2,500.00 | 2011-04-07 | |
| Arthur Maina | $1,300.00 | 2011-04-05 | |
| 2 by Construction, Inc | $1,000.00 | 2011-04-02 | |
| William Winstrom | $750.00 | 2011-04-07 | |
| Alliance Communications | $500.00 | 2011-04-02 | |
| JB AT Clark Street | $500.00 | 2011-04-02 | |
| Moes Cantina | $500.00 | 2011-04-02 | |
| Jason Cordova | $250.00 | 2011-04-02 | |
| Antoni Skorupa | $200.00 | 2011-04-02 | |
| JFI, LLC | $200.00 | 2011-04-02 | |
| Nu-Life Auto Body Shop | $200.00 | 2011-04-02 | |
| John Cieslik | $200.00 | 2011-04-02 | |
| Richard Stadnik | $200.00 | 2011-04-07 | |
| William O'Connell | $200.00 | 2011-04-02 | |
| Joan Love | $200.00 | 2011-04-07 | |
| Tom Finnelly | $200.00 | 2011-04-07 | |
| Dixon Whitson | $200.00 | 2011-04-15 | |
| Richard Stadnik | $200.00 | 2011-04-15 | |
| Michelle Engstrom | $200.00 | 2011-04-15 |
Expenditures (27 | $38,662.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Garrido III | $10,000.00 | 2011-04-15 | Principal payment, Garrido III |
| RAS Communications | $9,114.69 | 2011-04-11 | Printing |
| John Garrido III | $4,153.19 | 2011-05-19 | Principal payment, Garrido III |
| Chase Card Services | $2,000.00 | 2011-04-09 | Principal payment, Chase Card Services |
| Altavista | $1,900.00 | 2011-04-05 | Mailing |
| Chase Card Services | $1,750.00 | 2011-04-09 | Principal payment, Chase Card Services |
| The UPS Store | $1,396.50 | 2011-04-09 | Principal payment, The UPS Store |
| Irish American Heritage Center | $1,315.00 | 2011-04-13 | election nite event |
| Cafe Iberico | $999.00 | 2011-04-06 | Fund raising - food |
| WPNA Radio | $975.00 | 2011-04-04 | Advertising - radio |
| Nadig Newspapers | $651.13 | 2011-04-09 | Principal payment, Nadig Newspapers |
| Enterprise Rental | $484.37 | 2011-04-08 | billboard advertising |
| La Villa banquets | $440.00 | 2011-04-05 | Fund raising - food |
| Alliance Communications | $440.00 | 2011-04-04 | Advertising - radio |
| AT&T | $369.90 | 2011-04-15 | Telephones |
| Nadig Newspapers | $365.00 | 2011-04-04 | Advertising - radio |
| Polish Daily News | $365.00 | 2011-04-09 | Principal payment, Polish Daily News |
| Facebook.com | $357.92 | 2011-04-09 | Principal payment, Facebook.com |
| Chase Card Services | $282.25 | 2011-04-09 | Principal payment, Chase Card Services |
| Phils Pizza D'Oro | $278.75 | 2011-04-09 | Principal payment, Phils Pizza D'Oro |
| Kurier | $200.00 | 2011-04-04 | Advertising - newspaper |
| Jack Hogan | $200.00 | 2011-04-07 | Accounting fees |
| Jack Hogan | $200.00 | 2011-05-11 | Accounting fees |
| Chase Card Services | $117.00 | 2011-04-09 | Principal payment, Chase Card Services |
| Chase Card Services | $112.00 | 2011-04-09 | Principal payment, Chase Card Services |
| Chase Card Services | $106.00 | 2011-04-09 | Principal payment, Chase Card Services |
| Facebook.com | $90.00 | 2011-04-09 | Principal payment, Facebook.com |