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)
Quarterly
Filed Doc ID: 439486 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | report removed by mistake |
| Signer | Linda G. CORONADO |
Receipts (8 | $17,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Ricardo Munoz | $15,000.00 | 2011-03-23 | |
| Michael J. HANLEY | $500.00 | 2011-03-31 | |
| TLC Franchising Corp | $500.00 | 2011-03-31 | |
| John R. DE LEON | $500.00 | 2011-03-07 | |
| Heat & Frost Insulators | $250.00 | 2011-03-11 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2011-03-11 | |
| Denny JACOBS & Associates | $200.00 | 2011-03-12 | |
| Paul WILLIAMS | $200.00 | 2011-02-15 |
Expenditures (19 | $16,324.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Call Center Services. | $7,820.00 | 2011-03-28 | Telephone polling |
| Arturo Garcia | $1,500.00 | 2011-01-18 | Headquarters rent |
| Salsedo Press | $1,356.00 | 2011-03-24 | Printing |
| Graphic Arts International, Inc. | $1,342.00 | 2011-03-24 | Printing |
| Graphic Arts International, Inc. | $1,000.00 | 2011-01-12 | Printing |
| Campa Design | $450.00 | 2011-03-31 | Layout & Design |
| Campa Design | $400.00 | 2011-03-23 | Layout & Design |
| Arturo Garcia | $300.00 | 2011-03-18 | Headquarters rent |
| Peoples Gass | $285.94 | 2011-03-10 | Utilities |
| ATT | $280.25 | 2011-03-07 | Telephones |
| ATT MOBILITY | $266.98 | 2011-03-31 | Cell phone |
| Chicago Children's Advocacy Ctr. | $250.00 | 2011-03-14 | Community Relations |
| ATT MOBILITY | $250.00 | 2011-01-03 | Telephones |
| ATT | $249.48 | 2011-01-03 | Telephones |
| ATT MOBILITY | $187.50 | 2011-03-07 | Cell phone |
| ATT MOBILITY | $155.47 | 2011-02-01 | Cell phone |
| Peoples Gass | $85.00 | 2011-03-31 | Utilities |
| Peoples Gass | $73.00 | 2011-01-03 | Utilities |
| Peoples Gass | $72.88 | 2011-03-25 | Utilities |