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: 508754 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2013-08-05 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | New address for donor |
| Signer | Linda G. CORONADO |
Receipts (20 | $8,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cook County Coalition of Tradesman | $1,000.00 | 2013-06-27 | |
| Ghian Foreman | $525.00 | 2013-06-28 | |
| Tropical Optical Corp. | $500.00 | 2013-06-27 | |
| Katz Law Office LTD. | $500.00 | 2013-06-28 | |
| Falcon Repair Inc | $500.00 | 2013-06-27 | |
| Daniel G. GUTIERREZ | $500.00 | 2013-06-27 | |
| Chicago Teachers Union-PAC | $500.00 | 2013-06-27 | |
| Moreno'sLiquors | $500.00 | 2013-06-28 | |
| Lavanderia Linares, Inc. | $500.00 | 2013-06-28 | |
| Jose DeJESUS CORTES | $500.00 | 2013-06-28 | |
| San Miguel, Inc | $500.00 | 2013-06-29 | |
| Vanguard Health Mgt., IL PAC | $300.00 | 2013-06-27 | |
| Carl F. ROSEN | $250.00 | 2013-06-28 | |
| Alejandro Menchaca | $250.00 | 2013-06-26 | |
| Cristina Foods, Inc | $250.00 | 2013-06-28 | |
| Maximiliano Diaz Jr | $250.00 | 2013-06-28 | |
| L & M Welding, Inc. | $225.00 | 2013-06-27 | |
| Primera Engineers, LTD | $200.00 | 2013-06-27 | |
| D & A Auto Repair | $150.00 | 2013-06-28 | |
| D & A Auto Repair | $100.00 | 2013-06-27 |
Expenditures (13 | $5,710.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Polish Highlanders Restaurant | $1,733.50 | 2013-06-27 | Fund raising - hall rental & food |
| DeColores Catering | $610.50 | 2013-05-17 | Party - staff |
| Brighton Kelly Baseball | $500.00 | 2013-04-05 | Community Relations |
| Omega Delta Youth Baseball League | $500.00 | 2013-04-05 | Community Relations |
| Arturo GARCIA | $406.00 | 2013-06-04 | Rent & Utilities |
| Arturo GARCIA | $406.00 | 2013-04-04 | Rent and Utilities |
| Arturo GARCIA | $406.00 | 2013-05-08 | Rent and Utilities |
| Citizens for Jess Martinez | $400.00 | 2013-04-01 | Contribution |
| Verizon Wireless | $188.92 | 2013-06-25 | Cell phone |
| Verizon Wireless | $149.85 | 2013-05-07 | Cell phone |
| Verizon Wireless | $140.35 | 2013-04-08 | Cell phone |
| AT&T | $138.92 | 2013-06-27 | Telephone headquarters |
| AT&T | $130.00 | 2013-04-08 | Telephone headquarters |