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: 450507 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2011-12-30 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Corrections of beneficiaries for reimbursements made during 3rd qtr. |
| Signer | Linda G. CORONADO |
Receipts (24 | $12,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eileen CHIN | $1,000.00 | 2011-07-30 | |
| Monterrey Security Consultants, Inc | $1,000.00 | 2011-09-29 | |
| Raymond CHIN | $1,000.00 | 2011-07-30 | |
| John MANGEL | $750.00 | 2011-09-29 | Fund raising - hall rental |
| Fred J. ROMANO | $750.00 | 2011-07-30 | |
| ROULA Associates Architects CHTD | $750.00 | 2011-07-30 | |
| R.M.CHIN & ASSOCIATES, INC | $750.00 | 2011-07-30 | |
| Dan COFFEY | $750.00 | 2011-09-29 | Fund raising - hall rental |
| Olsen Vranas Architects | $500.00 | 2011-07-30 | |
| GSG Consulting | $500.00 | 2011-07-30 | |
| Beverly A. WYCKOFF | $500.00 | 2011-07-30 | |
| CLAYCO | $500.00 | 2011-07-30 | |
| Red SkyTechnologies, Inc. | $500.00 | 2011-09-29 | |
| Hipolito ROLDAN | $500.00 | 2011-09-29 | |
| Neighbors for Rey Colon | $500.00 | 2011-09-29 | |
| Doctors Council SEIU | $500.00 | 2011-09-29 | |
| Montes Properties LLC | $300.00 | 2011-07-05 | |
| Ruben MELESIO | $300.00 | 2011-07-08 | |
| Alonzo RIVAS | $300.00 | 2011-09-29 | |
| Cristina Foods, Inc | $250.00 | 2011-09-27 | |
| Michael W. GONZALEZ | $250.00 | 2011-07-18 | |
| Leon D. FINNEY | $200.00 | 2011-07-01 | |
| HPZS | $200.00 | 2011-07-18 | |
| Dennis MONDERO | $200.00 | 2011-07-18 |
Expenditures (30 | $18,819.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State Board of Elections | $3,750.00 | 2011-07-26 | Civil penalties |
| Jaime GUZMAN | $3,000.00 | 2011-08-05 | Consulting |
| Jaime GUZMAN | $1,500.00 | 2011-07-01 | Consulting |
| Carlos GAMBOA | $1,500.00 | 2011-08-18 | Consulting |
| Carlos GAMBOA | $1,500.00 | 2011-09-06 | Consulting |
| Andrew Sharp Consulting | $1,400.00 | 2011-08-11 | Consulting |
| United for Rudy Lozano | $1,000.00 | 2011-08-11 | Contribution |
| Parkwyn Funeral Home | $500.00 | 2011-08-18 | Community Relations |
| International Latino Cultural Ctr. of Chicago | $480.00 | 2011-09-27 | Community Relations-Tickets |
| Arturo GARCIA | $406.87 | 2011-07-06 | Headquarters rent & utilities |
| Arturo GARCIA | $406.00 | 2011-09-06 | Headquarters rent |
| Arturo GARCIA | $406.00 | 2011-08-05 | Headquarters rent |
| Jesus GARCIA | $321.02 | 2011-07-11 | Office supplies-reimbursement |
| Jesus GARCIA | $289.00 | 2011-07-28 | Cell phone upgrade |
| ATT | $256.07 | 2011-07-12 | Telephone service |
| Gutierrez for Congress | $250.00 | 2011-08-08 | Contribution |
| Jesus GARCIA | $226.97 | 2011-07-01 | Cell phone new |
| Cafe Iberico | $200.00 | 2011-09-06 | Meals-Staff Luncheon |
| Verizon Wireless | $190.00 | 2011-08-24 | Cell phone Svc. |
| Verizon Wireless | $188.81 | 2011-07-12 | Cell phone serv.new |
| ATT | $175.00 | 2011-08-24 | Telephone serv |
| Jesus GARCIA | $169.94 | 2011-09-27 | Furniture for Headquarters |
| ATT | $165.00 | 2011-09-23 | Telephone Svc. |
| Verizon Wireless | $145.00 | 2011-09-23 | Cell phone svc. |
| Jesus GARCIA | $128.75 | 2011-09-22 | Meals Reimb |
| ATT | $119.00 | 2011-08-28 | Telephone Serv. |
| Jesus GARCIA | $75.00 | 2011-08-25 | Gasoline Reimb |
| Verizon Wireless | $41.92 | 2011-07-29 | Cell phone serv |
| Jesus GARCIA | $22.09 | 2011-07-05 | Meals |
| Jesus GARCIA | $6.62 | 2011-08-25 | Meal reimb |