Semiannual
Filed Doc ID: 423518 | Committee: La Providencia
Document Information
| Filed Date | 2011-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 9 |
| Amended | Yes |
Receipts (7 | $206,454.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Suarez | $190,130.12 | 2010-12-30 | |
| Banco Popular | $3,327.20 | 2010-12-30 | interest |
| Banco Popular | $2,662.42 | 2010-09-30 | interest |
| Banco Popular | $2,626.06 | 2010-11-30 | interest |
| Banco Popular | $2,626.06 | 2010-08-31 | interest |
| Banco Popular | $2,541.19 | 2010-10-29 | interest |
| Banco Popular | $2,541.19 | 2010-07-30 | interest |
Expenditures (42 | $35,132.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emildan Management | $3,900.00 | 2010-11-05 | lease |
| Vantage Point Marketing | $3,887.50 | 2010-12-30 | consulting |
| St. Genevieve's | $3,000.00 | 2010-12-30 | donation |
| Office Max | $2,588.04 | 2010-12-29 | office supplies |
| Thomas Jaconetty Attorney at Law | $2,500.00 | 2010-12-30 | legal fees |
| Nuthouse The | $2,196.41 | 2010-12-09 | gifts |
| Emildan Management | $1,900.00 | 2010-12-30 | lease |
| Carson Pirie Scott | $1,896.89 | 2010-12-14 | gifts |
| Office Max | $1,172.52 | 2010-11-27 | supplies |
| Jennifer Kim | $1,000.00 | 2010-12-19 | accounting fees |
| St. Philomena | $1,000.00 | 2010-12-19 | donation |
| Sarnecki Brothers | $964.99 | 2010-12-30 | dinner for seniors |
| James Enterprise Graphics | $810.00 | 2010-08-21 | printing |
| Office Max | $660.87 | 2010-09-02 | supplies |
| Trattoria Porretta | $550.00 | 2010-12-22 | staff Christmas party |
| Nicolle Communications | $500.00 | 2010-12-19 | advertising |
| Roberto Abreu | $500.00 | 2010-12-19 | donation |
| ENZ | $500.00 | 2010-12-19 | repair |
| Ira Koczak | $500.00 | 2010-12-30 | gifts |
| Peoples Gas | $470.00 | 2010-12-30 | utilities |
| Polish American Club | $400.00 | 2010-12-30 | donation |
| JRJ Consultants | $380.00 | 2010-12-30 | consulting |
| U. S. Postmaster | $352.00 | 2010-12-09 | postage |
| Continental Advertising | $300.00 | 2010-12-19 | advertisement |
| Chicago Sweet Connection | $297.50 | 2010-12-24 | christmas gifts |
| Arnie Yusin Leasing | $283.50 | 2010-12-29 | lease |
| Xerox | $256.72 | 2010-11-27 | copier lease |
| Xerox | $256.72 | 2010-08-21 | supplies |
| W. F. Hall Self Storage | $250.00 | 2010-10-30 | storage |
| Sam's Club | $248.48 | 2010-12-30 | supplies |
| El Show De Ray Rubio | $200.00 | 2010-12-19 | advertising |
| Ambassadors of Mary | $200.00 | 2010-12-19 | donation |
| St. Genevieve's | $200.00 | 2010-12-12 | donation |
| Tony Paez Show | $200.00 | 2010-12-19 | advertising |
| Staples | $169.95 | 2010-12-30 | supplies |
| Card and Party Warehouse | $150.53 | 2010-12-30 | supplies |
| Hinckley Springs | $126.01 | 2010-08-21 | office water |
| Sam's Club | $122.75 | 2010-07-10 | supplies |
| St. Genevieve's | $100.00 | 2010-12-19 | donation |
| Sam's Club | $63.85 | 2010-12-11 | supples |
| Sam's Club | $47.09 | 2010-09-08 | supplies |
| Hinckley Springs | $29.75 | 2010-12-22 | office water |