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: 534830 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2014-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 7 |
| Signer | Linda G. CORONADO |
Receipts (6 | $1,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UAW Illinois Political Acction Committee | $500.00 | 2014-04-10 | |
| Chicago Teachers Union-PAC | $500.00 | 2014-06-03 | |
| Teamsters Local Union #703 IBT Political Fund | $300.00 | 2014-06-03 | |
| Cheryl COOKE | $200.00 | 2014-05-11 | |
| Katherine M. DUFFY | $150.00 | 2014-04-04 | |
| Katherine M. DUFFY | $150.00 | 2014-06-16 |
Expenditures (21 | $8,188.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Edwin Reyes | $2,550.00 | 2014-04-21 | Contribution |
| Citizens for Ricardo Munoz | $800.00 | 2014-04-22 | Reimbursement |
| DeColores Catering | $666.00 | 2014-05-05 | Meals |
| Alaska Air Lines | $524.00 | 2014-04-15 | Air fare - candidate |
| Arturo GARCIA | $406.00 | 2014-04-10 | Rent and Utilities |
| Arturo GARCIA | $406.00 | 2014-06-04 | Rent and Utilities |
| Arturo GARCIA | $406.00 | 2014-05-05 | Headquarters rent & utilities |
| Adriana MORENO-NEVAREZ | $331.00 | 2014-04-17 | Reimbursement |
| Midway Baseball Association | $300.00 | 2014-05-21 | Donation |
| Enlace Chicago | $200.00 | 2014-04-16 | Donation-community relations |
| No Manches Clothing | $200.00 | 2014-06-02 | T-Shirts |
| Sones de Mexico | $200.00 | 2014-06-03 | Donation |
| Staples Office Supplies | $164.50 | 2014-04-04 | Computer - maintenance |
| Verizon Wireless | $153.03 | 2014-05-11 | Cell phone |
| Verizon Wireless | $149.54 | 2014-06-10 | Cell phone |
| Verizon Wireless | $149.51 | 2014-04-09 | Cell phone |
| Adriana MORENO-NEVAREZ | $141.77 | 2014-04-21 | Reimbursement |
| AT&T | $131.18 | 2014-05-11 | Telephones |
| AT&T | $131.15 | 2014-06-10 | Telephones |
| AT&T | $131.09 | 2014-04-10 | Telephones |
| Staples Office Supplies | $48.05 | 2014-04-03 | Office supplies |