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: 545666 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2014-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 5 |
| Signer | Linda G. CORONADO |
Receipts (1 | $200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andrea O. MUNOZ | $200.00 | 2014-09-26 |
Expenditures (15 | $3,955.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Loews Hotels | $622.20 | 2014-07-02 | Lodging - candidate |
| Dr. Raul Ruiz for Congress | $500.00 | 2014-07-30 | Contribution |
| Arturo GARCIA | $406.00 | 2014-07-14 | Rent & utilities |
| Arturo GARCIA | $406.00 | 2014-08-12 | Rent & Utilities |
| Arturo GARCIA | $406.00 | 2014-09-06 | Rent & utilities |
| Salsedo Press | $260.00 | 2014-09-25 | Printing |
| La Taberna Tapas | $195.02 | 2014-07-21 | Meals |
| Costco | $186.63 | 2014-07-08 | Food for CAPS activity |
| Verizon Wireless | $161.54 | 2014-09-11 | Cell phone |
| AT&T | $152.93 | 2014-08-11 | Telephone headquarters |
| Verizon Wireless | $152.93 | 2014-08-11 | Cell phone |
| Verizon Wireless | $149.59 | 2014-07-11 | Phone |
| AT&T | $131.15 | 2014-07-11 | Telephone Headquarters |
| Costco | $114.53 | 2014-08-05 | Community relations-Back-to-schoolMcKinley Park |
| AT&T | $111.06 | 2014-09-11 | Telephone headquarters |