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)
Final
Filed Doc ID: 553019 | Committee: Citizens for Jesus Garcia
Document Information
| Filed Date | 2014-11-23 |
| Document Type | Final |
| Reporting Period | 2014-10-01 to 2014-11-23 |
| Pages | 9 |
| Signer | Linda G. CORONADO |
Receipts (31 | $23,548.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwinkle For President | $12,000.00 | 2014-10-09 | |
| Midwest Contracotrs of Illinois PAC | $1,000.00 | 2014-10-11 | |
| Kalman Resnick | $1,000.00 | 2014-11-15 | |
| Cook County Coalition of Tradesmen | $1,000.00 | 2014-10-11 | |
| Tropical Optical Corp. | $1,000.00 | 2014-10-11 | |
| Donald Rae Davidson, Sr | $500.00 | 2014-10-05 | |
| Hipolito ROLDAN | $500.00 | 2014-10-11 | |
| Juan Gaytan, Jr | $500.00 | 2014-10-11 | |
| Jose Luis Gutierrez | $500.00 | 2014-10-21 | |
| hUGO meraz | $500.00 | 2014-11-02 | |
| Janet Smith | $500.00 | 2014-11-03 | |
| L & M Welding, Inc. | $300.00 | 2014-10-11 | |
| Sanchez Paving Company | $300.00 | 2014-10-11 | |
| Robert Remer | $250.00 | 2014-11-13 | |
| Cristina Foods, Inc | $250.00 | 2014-10-06 | |
| Gabriel Lopez & Associates 06/10 | $250.00 | 2014-10-09 | |
| Chicago/Springfield Consultants, L.L.C. | $250.00 | 2014-10-09 | |
| Rachel RUBIN | $250.00 | 2014-11-03 | |
| Molly M. BOUGEAREL | $250.00 | 2014-11-03 | |
| Rebecca Wurtz | $250.00 | 2014-11-02 | |
| Marc PoKemper | $200.00 | 2014-11-02 | |
| Nancy Aardema | $200.00 | 2014-11-10 | |
| Miguel Linares | $200.00 | 2014-10-09 | |
| Ira Cohen | $200.00 | 2014-10-07 | |
| Truck Tire Sales, Inc | $200.00 | 2014-10-11 | |
| Arturo Jauregui | $200.00 | 2014-10-11 | |
| Carl F. ROSEN | $200.00 | 2014-10-09 | |
| Eloisa Garcia | $200.00 | 2014-10-18 | |
| Araceli Garcia | $200.00 | 2014-10-19 | |
| Joseph Gomez | $200.00 | 2014-10-09 | |
| Linda Rae MURRAY | $198.00 | 2014-10-09 |
Expenditures (19 | $29,509.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Garcia for Chicago | $21,103.56 | 2014-11-23 | Contribution |
| Friends of Rafael Yanez | $3,000.00 | 2014-10-06 | Contribution |
| La Taberna Tapas | $1,800.00 | 2014-10-24 | Fund raising - hall rental & food |
| Benann Business Solutions | $504.38 | 2014-10-08 | Equipment - maintenance |
| Arturo GARCIA | $406.00 | 2014-10-08 | Rent & Utilities |
| Arturo GARCIA | $406.00 | 2014-11-08 | Headquarters rent & utilities |
| Manuel Perez | $382.34 | 2014-11-20 | Reimbursement-office equipment |
| University of Illinois Foundation | $300.00 | 2014-10-20 | Donation |
| Benann Business Solutions | $236.50 | 2014-10-07 | Office supplies |
| Friends of Edwin Reyes | $200.00 | 2014-10-09 | Contribution |
| St. Pius V Church | $200.00 | 2014-10-23 | Donation-tickets |
| Verizon Wireless | $168.29 | 2014-10-10 | Cell phone |
| Costco | $158.39 | 2014-11-09 | Office supplies |
| Verizon Wireless | $150.88 | 2014-11-10 | Cell phone |
| AT&T | $150.62 | 2014-11-10 | Telephones |
| AT&T | $136.52 | 2014-10-10 | Telephones |
| Staples | $120.27 | 2014-10-30 | |
| Manuel Perez | $53.49 | 2014-11-16 | Reimbursement |
| Staples | $31.97 | 2014-10-10 | Office supplies |