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: 522029 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 13 |
| Signer | Linda G. CORONADO |
Receipts (60 | $26,375.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vikki LOPEZ | $3,314.00 | 2013-12-29 | |
| Hughes Socol Piers Resnick & Dym, LTD | $2,500.00 | 2013-11-20 | |
| Vanguard Health Mgt., IL PAC | $1,000.00 | 2013-12-30 | |
| Chicago Teachers Union-PAC | $1,000.00 | 2013-11-27 | |
| Patrick M. Sheahan | $1,000.00 | 2013-12-30 | |
| Alfredo LINARES | $1,000.00 | 2013-12-29 | |
| Sanchez Paving Company | $500.00 | 2013-12-30 | |
| Raul A. Villalobos & Assoc | $500.00 | 2013-12-23 | |
| Aztec Supply Corp | $500.00 | 2013-12-30 | |
| Debra SHORE | $500.00 | 2013-11-15 | |
| Juan Gaytan, Jr | $500.00 | 2013-11-15 | |
| James R. Fennerty & Associates, LLC | $500.00 | 2013-11-25 | |
| Hipolito ROLDAN | $500.00 | 2013-11-20 | |
| Jose DeJESUS CORTES | $500.00 | 2013-11-20 | |
| Chicago and Midwest Regional Joint Board | $500.00 | 2013-11-20 | |
| Cook County Coalition of Tradesmen | $500.00 | 2013-11-20 | |
| Ocwieja-Robles Funeral Home | $500.00 | 2013-12-31 | |
| Charles S. Beach | $500.00 | 2013-11-25 | |
| Gery J. Chico | $500.00 | 2013-11-27 | |
| Liquors Unlimited Inc, D/B/A Miska's Liquors | $500.00 | 2013-11-27 | |
| Arturo Jauregui | $400.00 | 2013-12-29 | |
| Ronald P. Perlman | $400.00 | 2013-12-30 | |
| Lagunitas Brewing Co | $311.25 | 2013-12-14 | Party - volunteers beverages |
| Carmen VELASQUEZ | $300.00 | 2013-11-20 | |
| L & M Welding, Inc. | $300.00 | 2013-12-23 | |
| Foto Davila Inc. | $300.00 | 2013-12-29 | |
| Jackson POTTER | $300.00 | 2013-11-27 | |
| Mary Catherine Marubio | $300.00 | 2013-11-26 | |
| Local 134 PAC Intl.Brotherhood Electrical Wkrs. | $250.00 | 2013-11-20 | |
| M & A Enterprises of Illinois LLC | $250.00 | 2013-12-31 | |
| Jackson POTTER | $250.00 | 2013-11-20 | |
| S. Toia Corp | $250.00 | 2013-11-25 | |
| Illinois Restaurateur's PAC | $250.00 | 2013-11-25 | |
| Ninja Mojo LLC | $250.00 | 2013-11-26 | |
| Restaurant Alanis LTD | $250.00 | 2013-11-27 | |
| Charles H. WINTERSTEEN | $250.00 | 2013-11-20 | |
| West Town Community Law Office | $250.00 | 2013-12-23 | |
| Neil D O'Connor | $250.00 | 2013-12-23 | |
| Teamsters Local Union #700PAC | $250.00 | 2013-12-30 | |
| John R. DE LEON | $200.00 | 2013-11-20 | |
| Alie Kabba | $200.00 | 2013-11-20 | |
| Beverly A. WYCKOFF | $200.00 | 2013-11-27 | |
| Lysinski & Associates PC | $200.00 | 2013-11-26 | |
| Marco Jacome | $200.00 | 2013-12-30 | |
| Eloisa SANNTIBANEZ GARCIA, DDS | $200.00 | 2013-12-30 | |
| Raudel SANCHEZ | $200.00 | 2013-11-15 | |
| Quintero Enterprises Inc.. 01-12 | $200.00 | 2013-12-23 | |
| Velasquez Automatice Music Co., Inc. | $200.00 | 2013-12-23 | |
| Prado & Renteria, CPAs Prof.Corp | $200.00 | 2013-12-30 | |
| Gabriel Marchan | $200.00 | 2013-12-29 |
Expenditures (31 | $30,139.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rich MEANS | $3,500.00 | 2013-10-15 | Legal fees |
| Miguel A. Blancarte, Jr. | $3,350.00 | 2013-10-02 | Consulting |
| Salsedo Press | $3,071.00 | 2013-10-18 | Printing |
| Carlos GAMBOA | $2,000.00 | 2013-11-26 | Consulting |
| Salsedo Press | $1,892.00 | 2013-11-26 | Printing |
| Miguel A. Blancarte, Jr. | $1,872.00 | 2013-12-11 | Fund raising - hall rental |
| Miguel A. Blancarte, Jr. | $1,675.00 | 2013-11-16 | Consulting |
| Miguel A. Blancarte, Jr. | $1,675.00 | 2013-10-17 | Consulting |
| Miguel A. Blancarte, Jr. | $1,675.00 | 2013-12-04 | Consulting |
| Miguel A. Blancarte, Jr. | $1,675.00 | 2013-10-15 | Consulting |
| Miguel A. Blancarte, Jr. | $1,675.00 | 2013-11-01 | Consulting |
| Epiphany Church | $700.00 | 2013-12-11 | Fund raising - food |
| Epiphany Church | $700.00 | 2013-12-04 | Fund raising - hall rental |
| United States Postal Service | $630.20 | 2013-12-04 | Mailing |
| Arturo GARCIA | $406.00 | 2013-11-06 | Headquarters rent and utilities |
| Arturo GARCIA | $406.00 | 2013-10-08 | Rent and utilities |
| Arturo GARCIA | $406.00 | 2013-10-01 | Rent and Utilities |
| Arturo GARCIA | $406.00 | 2013-12-04 | Headquarters rent |
| PL ZEN | $328.32 | 2013-11-20 | Fund raising - food and hall |
| La Catrina Cafe | $300.00 | 2013-10-30 | Food for Meet & Greet |
| Jaime Tejeda | $300.00 | 2013-12-27 | Donation |
| Miguel A. Blancarte, Jr. | $240.56 | 2013-12-17 | Gasoline |
| Esteban Martinez | $200.00 | 2013-10-21 | Office maintenance |
| Inner-city Muslim Action Network | $200.00 | 2013-12-07 | Community relations |
| Fedex Office | $183.59 | 2013-11-22 | Campaign Work |
| Verizon Wireless | $161.50 | 2013-10-15 | Cell phone |
| Verizon Wireless | $154.33 | 2013-11-12 | Cell phone |
| Miguel A. Blancarte, Jr. | $148.90 | 2013-11-27 | Parking |
| Miguel A. Blancarte, Jr. | $116.03 | 2013-12-14 | Office supplies |
| Miguel A. Blancarte, Jr. | $46.70 | 2013-10-02 | Reimbursement |
| Miguel A. Blancarte, Jr. | $45.78 | 2013-11-17 | Food |