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: 506481 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2013-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Receipts recently submitted. |
| Signer | Linda G. CORONADO |
Receipts (12 | $7,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Local 73 B-PAC | $3,000.00 | 2013-03-29 | |
| UFCW Local 881-PAC | $1,000.00 | 2013-03-29 | |
| Gabriel Lopez & Associates 06/10 | $500.00 | 2013-03-25 | |
| AFSCME Illinois Council #31 | $500.00 | 2013-03-29 | |
| Service Employees Local #1-Policital Educ Committee | $500.00 | 2013-03-29 | |
| Hughes Socol Piers Resnick & Dym, LTD | $500.00 | 2013-03-23 | |
| Doctors Council SEIU | $500.00 | 2013-03-29 | |
| I.U.O.E. Local 399, Politicl Education Fund | $300.00 | 2013-03-25 | |
| Chicago Regional Council of Carpenters PAC | $300.00 | 2013-03-29 | |
| Local 134 PAC Intl.Brotherhood Electrical Wkrs. | $250.00 | 2013-03-29 | |
| Cristina Foods, Inc | $250.00 | 2013-02-27 | |
| Richard Devries | $200.00 | 2013-03-29 |
Expenditures (21 | $10,498.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Juan Ochoa | $2,500.00 | 2013-02-05 | Contribution |
| Citizens for Juan Ochoa | $2,500.00 | 2013-02-25 | Contribution |
| Salsedo Press | $621.00 | 2013-02-25 | Printing |
| Carlos GAMBOA | $600.00 | 2013-03-29 | Consulting |
| Rosa's Lounge | $580.00 | 2013-02-21 | Fund raising - hall rental & entertainment |
| Arturo GARCIA | $406.00 | 2013-02-01 | Rent & Utilities |
| Arturo GARCIA | $406.00 | 2013-01-07 | Rent & utilities |
| Arturo GARCIA | $406.00 | 2013-03-01 | Rent & utilities |
| Verizon Wireless | $332.40 | 2013-03-04 | Cell phone upgrade |
| Chicago Children's Advocacy Center | $250.00 | 2013-02-07 | Community Relations |
| Salsedo Press | $234.00 | 2013-01-31 | Printing |
| West Side Realty | $225.00 | 2013-03-22 | Fund raising - hall rental |
| Shyway SAC | $220.00 | 2013-03-01 | Community Relations |
| Hilda I. Cazares | $200.00 | 2013-03-22 | Fund raising - food |
| Verizon Wireless | $188.92 | 2013-02-08 | Cell phone |
| Verizon Wireless | $164.34 | 2013-03-08 | Cell phone |
| Verizon Wireless | $144.97 | 2013-01-07 | Cell phone |
| Salsedo Press | $131.00 | 2013-02-20 | Printing |
| AT&T | $130.00 | 2013-02-18 | Telephone headquarters |
| AT&T | $129.97 | 2013-03-08 | Telephone headquarters |
| AT&T | $128.86 | 2013-01-07 | Telephones |