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: 480404 | Committee: Citizens for Jesus Garcia

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages10
SignerLinda G. CORONADO

Receipts (40 | $11,450.00)

DonorAmountDateDescription
SEIU Local 73 B-PAC Acct. $1,500.00 2012-09-30
Tropical Optical Corp. $1,000.00 2012-09-25
Alfredo LINARES $750.00 2012-07-30
Cristina Foods, Inc $500.00 2012-07-11
United Building Maintenance $500.00 2012-07-30
Local 134 PAC Intl.Brotherhood Electrical Wkrs. $500.00 2012-07-30
Cook County Coalition of Tradesmen $500.00 2012-07-30
Teamsters Local Union #700PAC $500.00 2012-09-30
Jackson POTTER $250.00 2012-09-25
G. A. FINCH $250.00 2012-07-30
Nancy ASIRIFI-OTCHERE $250.00 2012-09-25
Chicago Teachers Union-PAC $250.00 2012-09-30
Arab American Democratic Club $250.00 2012-07-30
Greater SW Development Corp $250.00 2012-09-30
Restaurant Alanis LTD $250.00 2012-07-30
Vanguard Health Mgt., IL PAC $250.00 2012-09-30
Carmen VELASQUEZ $250.00 2012-09-27
Dick SIMPSON $250.00 2012-07-30
d'Escoto, Inc. $250.00 2012-07-30
Manuel SANCHEZ $250.00 2012-09-25
NOMNOF TORRES II, INC DBA T MOBILE $250.00 2012-09-25
Andrea O. MUNOZ $200.00 2012-09-30
Carl F. ROSEN $200.00 2012-09-25
Raudel SANCHEZ $200.00 2012-09-25
Edgar RAMIREZ $200.00 2012-09-28
Galaxy Environmental, Inc. $200.00 2012-09-30
Susan AVILA $150.00 2012-07-30
Fred G. LEBED $150.00 2012-07-30
Charles H. WINTERSTEEN $100.00 2012-09-30
Susan AVILA $100.00 2012-09-30
D & A Auto Repair $100.00 2012-07-30
Fred G. LEBED $100.00 2012-09-30
D & A Auto Repair $100.00 2012-09-30
F. Garcia Landscaping, Inc. $100.00 2012-09-30
Ruben MELESIO $100.00 2012-09-25
Ruben MELESIO $100.00 2012-07-30
Charles H. WINTERSTEEN $100.00 2012-07-30
Bustamente Electric, Co. $100.00 2012-09-25
F. Garcia Landscaping, Inc. $75.00 2012-07-30
Bustamente Electric, Co. $75.00 2012-07-30

Expenditures (22 | $6,930.72)

PayeeAmountDatePurpose
Salsedo Press $1,035.00 2012-09-29 Printing
Pitney Bowes $704.00 2012-09-25 Mailing
DeColores Catering $621.60 2012-08-30 Fund raising - food
Arturo GARCIA $406.00 2012-07-17 Rente and utilities
Arturo GARCIA $406.00 2012-08-07 Rent and utilities
Arturo GARCIA $406.00 2012-08-30 Rent and utilities
Omega Delta Youth Baseball League $350.00 2012-07-30 Community Relations
Verizon Wireless $333.75 2012-07-27 Telephones
St. Joseph Parish $300.00 2012-08-20 Ad book
Sergio HERNANDEZ $250.00 2012-08-17 Party - Volunteers
AT&T $230.75 2012-09-06 Telephones
Sam's Club $226.59 2012-08-16 Party - VOLUNTEERS
Citizens for David Orr $200.00 2012-09-27 Contribution
AT&T $178.73 2012-08-08 Telephones
Jesus GARCIA $167.65 2012-08-14 Party - Volunteers
AT&T $166.59 2012-08-08 Telephones
Verizon Wireless $164.50 2012-08-08 Telephones
Verizon Wireless $164.50 2012-09-06 Telephones
J.R.'sJohns $160.00 2012-08-16 Party - volunteers
Moreno'sLiquors $155.26 2012-08-17 Party - Volunteers
Wine Discount Center $153.80 2012-07-20 Fund raising - food
DeColores Catering $150.00 2012-07-31 Food for volunteers