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: 439565 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Mistakenly filed report before entering data |
| Signer | Linda G. CORONADO |
Receipts (28 | $17,726.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local Union #700PAC | $2,000.00 | 2011-04-22 | |
| SEIU Local 73 B-PAC | $2,000.00 | 2011-04-22 | |
| Committee to Elect Larry Rogers, Jr. | $2,000.00 | 2011-04-22 | |
| Sanchez Daniels & Hoffman LLP | $2,000.00 | 2011-04-22 | |
| Arturo GARCIA | $1,200.00 | 2011-05-01 | Refund |
| SEIU Healthcare IL IN PAC | $1,000.00 | 2011-05-11 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2011-04-22 | |
| Arturo GARCIA | $706.00 | 2011-06-01 | Refund |
| Restaurant Alanis LTD | $500.00 | 2011-04-22 | |
| RTC | $500.00 | 2011-04-22 | |
| Fitz & Tallon, LLC | $450.00 | 2011-04-22 | |
| L & M Welding, Inc. | $450.00 | 2011-04-22 | |
| Aida GIACHELLO | $300.00 | 2011-04-22 | |
| Eloisa SANNTIBANEZ GARCIA, DDS | $300.00 | 2011-04-22 | |
| adimpact | $300.00 | 2011-04-22 | |
| Andrea O. MUNOZ | $300.00 | 2011-04-22 | |
| Carmen VELASQUEZ | $300.00 | 2011-04-22 | |
| Vanguard Health Mgt., IL PAC | $300.00 | 2011-04-29 | |
| Javier GALINDO | $300.00 | 2011-04-29 | |
| The Workers' Law Ofc.,P.C. | $250.00 | 2011-04-22 | |
| Alexander MEDINA | $250.00 | 2011-04-29 | |
| Irene NAVA | $200.00 | 2011-04-22 | |
| David HERRERA, Esq. | $200.00 | 2011-04-22 | |
| Cheryl COOKE | $200.00 | 2011-05-10 | |
| Ronald P. PERLMAN | $200.00 | 2011-04-22 | |
| Leonard LOPEZ | $200.00 | 2011-04-22 | |
| Friends of Donne E. Trotter | $200.00 | 2011-04-29 | |
| Andrea O. MUNOZ | $120.00 | 2011-04-29 |
Expenditures (35 | $13,107.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jaime GUZMAN | $1,500.00 | 2011-06-16 | Consulting |
| Andrew Sharp Consulting | $1,420.27 | 2011-06-23 | Consulting |
| DeColores Catering | $1,200.00 | 2011-04-12 | Fund raising - food |
| PastLife Music | $1,000.00 | 2011-04-29 | Fund raising - entertainment |
| Illinois State Board of Elections | $1,000.00 | 2011-05-13 | Legal fees |
| Salsedo Press | $839.00 | 2011-05-09 | Printing |
| Epiphany Church | $600.00 | 2011-04-29 | Fund raising - hall rental |
| Epiphany Church | $500.00 | 2011-04-06 | Fund raising - hall rental |
| ATT U-Verse | $440.72 | 2011-04-26 | Internet access |
| Arturo Garcia | $403.43 | 2011-05-05 | Headquarters rent & utilities |
| Heart's Desire Vegan Catering | $400.00 | 2011-04-29 | Fund raising - food |
| Tampcio Press | $338.00 | 2011-04-01 | Fund raising - advertisement |
| Fiesta del Boxeo | $300.00 | 2011-06-13 | Community Relations |
| Arturo Garcia | $300.00 | 2011-04-06 | Headquarters rent |
| Heart's Desire Vegan Catering | $300.00 | 2011-04-28 | Fund raising - food |
| Illinois State Board of Elections | $250.00 | 2011-06-14 | Civil penalties |
| ATT MOBILITY | $250.00 | 2011-04-26 | Cell phone |
| ATT | $247.05 | 2011-06-23 | Telephones |
| ATT | $234.66 | 2011-04-11 | Telephones |
| Nuevo Leon Restaurant | $215.00 | 2011-04-11 | Lincheon |
| Corazon Community Services | $200.00 | 2011-06-13 | Community Relations |
| Call Center Services. | $200.00 | 2011-06-23 | Telephone polling |
| Party City | $166.06 | 2011-04-28 | Fund raising - decorations |
| ATT MOBILITY | $163.77 | 2011-06-21 | Cell phone |
| ATT | $120.00 | 2011-05-23 | Telephones |
| Latin American Police Association | $100.00 | 2011-05-05 | Community Relations |
| Latin American Police Association | $95.00 | 2011-05-05 | Community Relations |
| ATT MOBILITY | $90.00 | 2011-05-23 | Cell phone |
| Chase Bank | $78.00 | 2011-04-29 | Bank charges |
| ATT | $73.47 | 2011-06-23 | Telephone |
| Chase Bank | $38.00 | 2011-06-26 | Bank charges |
| Chase Bank | $12.00 | 2011-06-29 | Bank charges |
| Chase Bank | $12.00 | 2011-04-29 | Bank charges |
| Chase Bank | $12.00 | 2011-05-31 | Bank charges |
| Party City | $8.57 | 2011-04-29 | Fund raising - Paper products |