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: 514429 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 9 |
| Signer | Linda G. CORONADO |
Receipts (25 | $12,560.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alejandro Silva | $1,000.00 | 2013-09-30 | |
| Munoz George | $1,000.00 | 2013-09-28 | |
| Galaxy Environmental, Inc. | $1,000.00 | 2013-09-28 | |
| Cavero Medical Group LTD | $1,000.00 | 2013-09-30 | |
| Stepen Tek-Direct Inc | $750.00 | 2013-08-05 | |
| KDL BUDOS INC. | $600.00 | 2013-08-05 | |
| Tropical Optical Corp. | $500.00 | 2013-08-05 | |
| Tlaloc, Inc. | $500.00 | 2013-08-02 | |
| Juan Gaytan, Jr | $500.00 | 2013-08-02 | |
| Craig Chico | $500.00 | 2013-08-05 | |
| Financial Renaissance Inc | $500.00 | 2013-08-05 | |
| High Efficiency Professional Abatement, Inc. | $500.00 | 2013-08-28 | |
| GSG Consulting | $500.00 | 2013-09-28 | |
| Freddy G. Gonzalez | $500.00 | 2013-09-28 | |
| AGAE | $500.00 | 2013-09-28 | |
| Environmental Waste Disposal Service, Inc. | $500.00 | 2013-09-28 | |
| United Magic Stitch Inc. | $500.00 | 2013-09-28 | |
| Sanchez & Rivera Title LLC | $300.00 | 2013-08-05 | |
| Primera Engineers, LTD | $300.00 | 2013-08-05 | |
| Cristina Foods, Inc | $250.00 | 2013-08-05 | |
| Raul Hinojosa-Ojeda | $250.00 | 2013-08-02 | |
| Cesar A. Dovalina, Jr. | $250.00 | 2013-08-05 | |
| Local 126 International Assoc.Machinists & Aerospace Wkrs | $200.00 | 2013-08-02 | |
| Efrain Vega | $100.00 | 2013-09-09 | |
| Efrain Vega | $60.00 | 2013-09-13 |
Expenditures (24 | $10,217.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| La Taberna Tapas | $1,770.00 | 2013-07-15 | Fund raising - hall rental & food |
| Nuevo Leon Restaurant | $1,540.00 | 2013-08-30 | Party - volunteers |
| Benann Business Solutions | $1,397.50 | 2013-09-23 | Lease payment |
| Salsedo Press | $721.00 | 2013-08-10 | Printing |
| Mathew Davis | $450.00 | 2013-08-30 | Party-volunteers |
| J.R.'sJohns | $410.00 | 2013-08-30 | Party - Volunteers |
| Arturo GARCIA | $406.00 | 2013-08-06 | Headquarters rent&utilities |
| Arturo GARCIA | $406.00 | 2013-07-08 | Rent & utilities |
| Arturo GARCIA | $406.00 | 2013-09-10 | Rent & Utilities Headquarters |
| Jesus Garc ia | $359.51 | 2013-08-30 | Reimbursement |
| Staples Office Supplies | $287.95 | 2013-09-26 | Office supplies |
| AT&T | $265.45 | 2013-09-24 | Telephones |
| AT&T | $265.45 | 2013-08-13 | Telephone headquarters |
| Health & Medicine Policy Research Group | $250.00 | 2013-09-21 | Benefit |
| Verizon Wireless | $188.92 | 2013-07-01 | Cell phone |
| Verizon Wireless | $149.20 | 2013-08-12 | Cell phone |
| Verizon Wireless | $143.89 | 2013-07-03 | Cell phone |
| Staples Office Supplies | $142.76 | 2013-09-13 | Office supplies |
| AT&T | $130.84 | 2013-07-01 | Telephone headquarters |
| Costco | $126.97 | 2013-09-19 | Office supplies |
| Costco | $117.19 | 2013-08-29 | Party - Volunteers |
| Costco | $101.95 | 2013-07-10 | Picinic snacks |
| Jesus Garc ia | $91.80 | 2013-08-08 | Gasoline |
| Staples Office Supplies | $89.32 | 2013-09-20 | Office supplies |