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: 488949 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2013-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 7 |
| Signer | Linda G. CORONADO |
Receipts (18 | $11,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cavero Medical Group LTD | $5,000.00 | 2012-12-29 | |
| Katz Law Office LTD. | $1,250.00 | 2012-12-29 | |
| Donald Rae Davidson, Sr | $500.00 | 2012-12-29 | |
| Toni Preckwinkle | $500.00 | 2012-12-05 | |
| Tropical Optical Corp. | $500.00 | 2012-12-23 | |
| Cook County Coalition of Tradesman | $500.00 | 2012-12-29 | |
| Teamsters Local Union #700PAC | $500.00 | 2012-12-29 | |
| AFSCME Illinois Council #31 | $500.00 | 2012-12-29 | |
| Matthew J. Piers | $500.00 | 2012-12-29 | |
| Miguel Linares | $300.00 | 2012-12-29 | |
| Mary M. McCarthy | $300.00 | 2012-12-29 | |
| Cristina Foods, Inc | $250.00 | 2012-12-29 | |
| Donald I. Rose | $250.00 | 2012-12-29 | |
| Primera Engineers, LTD | $200.00 | 2012-12-23 | |
| Lakeview Strategy Group | $200.00 | 2012-12-06 | |
| Ruben MELESIO | $200.00 | 2012-12-29 | |
| Susan Fortino-Brown | $100.00 | 2012-12-06 | |
| Susan Fortino-Brown | $100.00 | 2012-12-05 |
Expenditures (24 | $11,475.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| La Taberna Tapas | $1,931.25 | 2012-11-13 | Fund raising - hall rental/food |
| Hearts Desire Vegan - Lisandra Lopez | $1,500.00 | 2012-12-05 | Fund raising - food |
| Citizens for Ricardo Munoz | $1,441.00 | 2012-12-28 | Printing ED Materials-Reimbursement |
| Jazz Showcase | $1,365.00 | 2012-12-05 | Fund raising - hall rental |
| Carlos GAMBOA | $750.00 | 2012-11-29 | Consulting |
| Sam Torres | $740.00 | 2012-12-05 | Fund raising - entertainment |
| Arturo GARCIA | $406.00 | 2012-10-02 | Rent & Utilies |
| Arturo GARCIA | $406.00 | 2012-11-19 | Headquarters rent & utilities |
| Arturo GARCIA | $406.00 | 2012-12-14 | Headquarters rent & utilities |
| Viviana MARTINEZ | $318.75 | 2012-12-21 | Xmas Cookies for Seniors |
| Jewis Council on Ubran Affairs | $300.00 | 2012-11-09 | Community Relations |
| Citizens for Ricardo Munoz | $217.60 | 2012-12-28 | Postage Reimbursement |
| Epiphany Church | $200.00 | 2012-10-30 | Community Relations |
| Bernardino Echevarria | $200.00 | 2012-10-29 | Benefit |
| Target | $200.00 | 2012-12-21 | Party - staff |
| Jesus Garc ia | $167.65 | 2012-10-02 | Reimbursement |
| Verizon Wireless | $164.05 | 2012-11-13 | Cell phone |
| Constant Contact | $162.60 | 2012-11-09 | Fund raising - advertisement |
| Verizon Wireless | $150.00 | 2012-10-16 | Cell phone |
| AT&T | $143.19 | 2012-10-16 | Telephones |
| AT&T | $129.02 | 2012-11-13 | Telephones |
| AT&T | $128.86 | 2012-12-10 | Telephone headquarters |
| Target | $34.47 | 2012-10-31 | Treats-Halloween |
| Verizon Wireless | $14.55 | 2012-12-10 | Cell phone |