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: 439479 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 19 |
| Amended | Yes |
| Signer | Linda G. CORONADO |
Receipts (105 | $139,403.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred EYCHANER | $20,000.00 | 2010-01-12 | |
| SEIU Healthcare IL IN PAC | $10,000.00 | 2010-02-08 | |
| Fred EYCHANER | $10,000.00 | 2010-02-12 | |
| SEIU Healthcare IL IN PAC | $10,000.00 | 2010-01-15 | |
| AFSCME Illinois Council #31 PAC | $7,500.00 | 2010-01-22 | |
| Citizens for James M. Houlihan | $5,000.00 | 2010-01-28 | |
| AFSCME Illinois Council #31 PAC | $5,000.00 | 2010-04-08 | |
| SEIU Local 73 B-PAC Acct. | $5,000.00 | 2010-04-08 | |
| United for Rudy Lozano | $3,400.00 | 2010-02-02 | $5.00 election day expenses per volunteer |
| James W. MABIE | $3,000.00 | 2010-01-22 | |
| SEIU Illinois Council PAC Fund | $3,000.00 | 2010-04-08 | |
| Katz Law Office LTD. | $2,500.00 | 2010-03-10 | |
| Gary ELDEN | $2,500.00 | 2010-01-28 | |
| Advance America | $2,400.00 | 2010-01-12 | |
| Citizens for David Orr | $2,000.00 | 2010-02-12 | |
| Fitz & Tallon, LLC | $2,000.00 | 2010-01-22 | |
| First Cash Financial Services | $1,200.00 | 2010-01-12 | |
| Check into Cash of Illinois, LLC | $1,200.00 | 2010-01-12 | |
| Citizens for Joe Moore | $1,000.00 | 2010-01-15 | |
| Manuel SANCHEZ | $1,000.00 | 2010-01-22 | |
| RSJM Restaurant and Taqueria Atotonilco 1. LTD. | $1,000.00 | 2010-01-28 | |
| Citizens for Joe Moore | $1,000.00 | 2010-01-20 | |
| Citizens for Quigley, Inc. | $1,000.00 | 2010-01-20 | |
| Alfredo LINARES | $1,000.00 | 2010-01-28 | |
| Rodrigo DEL CANTO | $1,000.00 | 2010-02-03 | |
| Friends of Donne E. Trotter | $1,000.00 | 2010-01-20 | |
| Friends of Iris Y. Martinez | $1,000.00 | 2010-01-29 | |
| Califronia Nurses Association | $1,000.00 | 2010-04-17 | |
| Gabriel LOPEZ | $1,000.00 | 2010-04-16 | |
| Daniel G. GUTIERREZ | $1,000.00 | 2010-01-22 | |
| Service Employees Local #1-Policital Educ Committee | $1,000.00 | 2010-04-08 | |
| SEIU Healthcare IL IN PAC | $1,000.00 | 2010-04-08 | |
| Harold M. BARON | $1,000.00 | 2010-03-08 | |
| Matthew PIERS | $1,000.00 | 2010-03-15 | |
| UFCW Local 881-PAC | $1,000.00 | 2010-04-08 | |
| Pinata Graphics Chicago, Inc. | $800.00 | 2010-01-17 | Leaflet design and printing |
| Schakowsky for Congress | $750.00 | 2010-01-10 | |
| Carl F. ROSEN | $750.00 | 2010-01-06 | |
| United for Rudy Lozano | $574.50 | 2010-03-04 | printing |
| Patricia VAN PELT | $500.00 | 2010-01-22 | |
| James W. FLINT | $500.00 | 2010-01-15 | |
| rOBERT weissbourd | $500.00 | 2010-01-21 | |
| Tim W. WRIGHT, III | $500.00 | 2010-01-21 | |
| Ann GARCELON | $500.00 | 2010-01-29 | |
| David BERKEY | $500.00 | 2010-01-29 | |
| Friends of Debra Shore | $500.00 | 2010-01-14 | |
| Nancy RODRIGUEZ | $500.00 | 2010-01-12 | |
| Hipolito ROLDAN | $500.00 | 2010-01-14 | |
| 24th & Pulaski | $500.00 | 2010-01-28 | |
| Salvatore P. TOIA | $500.00 | 2010-01-14 |
Expenditures (46 | $167,530.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Univision Communications, Inc. | $40,225.00 | 2010-01-29 | media - tv |
| Andrew Sharp Consulting | $24,025.00 | 2010-01-16 | consulting |
| Andrew Sharp Consulting | $23,025.00 | 2010-02-04 | consulting |
| AltaVistaGraphics | $15,000.00 | 2010-02-09 | printing |
| Andrew Sharp Consulting | $10,025.00 | 2010-04-21 | consulting |
| Andrew Sharp Consulting | $10,025.00 | 2010-02-13 | consulting |
| Andrew Sharp Consulting | $8,025.00 | 2010-03-15 | consulting |
| Minah Peper | $6,100.00 | 2010-06-18 | printing and design |
| Andrew Sharp Consulting | $6,025.00 | 2010-02-01 | consulting |
| Crossover Group | $3,750.00 | 2010-01-29 | media - production |
| Devine Connection | $3,000.00 | 2010-02-24 | consulting |
| Freerman Institute | $2,000.00 | 2010-01-29 | Voter database conversion and virtual call center implementation |
| Salsedo Press | $1,486.00 | 2010-01-28 | printing |
| DANIEL REYES | $1,390.00 | 2010-02-11 | consulting |
| La Haciendita Restaurant | $1,300.00 | 2010-04-17 | fund raising - food |
| Layla SULIEMAN | $1,250.00 | 2010-02-11 | consulting |
| Dion Perez MILLER | $1,000.00 | 2010-03-30 | consulting |
| Dion Perez MILLER | $1,000.00 | 2010-05-15 | consulting |
| Epiphany Church | $1,000.00 | 2010-04-17 | fund raising - hall rental |
| Xopin Creative Studio | $800.00 | 2010-05-12 | printing |
| Campa Design | $665.00 | 2010-04-15 | Leaflet Design |
| Xopin Creative Studio | $600.00 | 2010-05-12 | printing |
| Global Strategy Group | $600.00 | 2010-05-11 | printing |
| Xpendx Stores | $526.85 | 2010-01-28 | office supplies |
| Chase Bank | $469.00 | 2010-01-31 | bank charges |
| PyaPal | $315.10 | 2010-03-10 | Online donation fees |
| Nuevo Leon Restaurant | $315.00 | 2010-04-08 | fund raising - food |
| Commando Graphics | $300.00 | 2010-06-15 | printing |
| Commando Graphics | $300.00 | 2010-05-11 | printing |
| Jesus GARCIA | $282.31 | 2010-01-06 | Miscellaneous expenses |
| ATT MOBILITY | $238.16 | 2010-02-18 | telephone |
| ATT MOBILITY | $206.47 | 2010-04-20 | Telephone service |
| ATT MOBILITY | $206.14 | 2010-05-18 | Telephone Service |
| ATT MOBILITY | $206.14 | 2010-01-15 | telephone |
| Casa Aztlan | $200.00 | 2010-02-27 | community relations |
| Edgar LEON | $200.00 | 2010-03-31 | computer - services |
| ATT MOBILITY | $195.00 | 2010-06-25 | telephone |
| Taylor Made Deli | $193.44 | 2010-04-15 | fund raising - food |
| ATT MOBILITY | $190.59 | 2010-03-21 | Telephone service |
| Crea.tif ink | $175.00 | 2010-01-28 | Design & Layout |
| Salsedo Press | $168.00 | 2010-04-15 | printing |
| Jesus GARCIA | $164.26 | 2010-04-11 | meals |
| Moreno'sLiquors | $160.00 | 2010-04-16 | fund raising - food |
| Xpendx Stores | $131.27 | 2010-01-28 | office supplies |
| Casa Aztlan | $40.00 | 2010-06-30 | community relations |
| Chase Bank | $32.00 | 2010-06-17 | bank charges |