Quarterly
Filed Doc ID: 485038 | Committee: La Providencia
Document Information
| Filed Date | 2012-11-19 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Changes were made to expenses. |
| Signer | Alberto Negron |
Receipts (15 | $21,953.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Association of Realtors | $5,000.00 | 2011-02-16 | |
| Banco Popular | $2,877.41 | 2011-01-01 | Interest/Dividends received |
| Banco Popular | $2,861.19 | 2011-02-01 | Interest/Dividends received |
| Banco Popular | $2,614.75 | 2011-03-01 | Interest/Dividends received |
| Chicago Apartment Association PAC | $1,500.00 | 2011-02-18 | |
| Wal Mart Stores, Inc. | $1,500.00 | 2011-02-18 | |
| Gregory Weintraub | $1,500.00 | 2011-02-14 | |
| BOMA Chicago PAC | $1,500.00 | 2011-02-18 | |
| Olga Contreras | $628.18 | 2011-02-14 | |
| Union Pacific Railroad | $500.00 | 2011-02-14 | |
| Bank of America PAC | $500.00 | 2011-02-16 | |
| Sunnyside Apartments | $300.00 | 2011-02-04 | |
| Weld Tech, Ltd. | $250.00 | 2011-02-04 | |
| Union Pacific Railroad | $250.00 | 2011-02-14 | |
| Saranecki Brothers | $171.99 | 2011-02-04 |
Expenditures (50 | $13,807.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Santana Silk Screen | $2,437.50 | 2011-03-31 | t-shirts for summer programs |
| Lazo's Tacos | $1,750.00 | 2011-02-25 | election day reception |
| Xerox | $1,042.65 | 2011-01-18 | copier |
| Gene & Georgetti | $551.04 | 2011-02-11 | hispanic caucus meeting |
| Catering with Elegance | $400.00 | 2011-01-14 | golf outing deposit |
| Gibson's Bar and Steakhouse | $375.25 | 2011-01-02 | Meeting |
| W. F. Hall Self Storage | $350.00 | 2011-02-15 | storage |
| Bernard L. Stone Campaign Committee | $300.00 | 2011-02-17 | donation |
| El Show De Ray Rubio | $300.00 | 2011-02-10 | Advertising - radio |
| Neighbors for Rey Colon | $300.00 | 2011-02-17 | donation |
| Citizens for Balcer | $300.00 | 2011-02-17 | donation |
| Friends of John Rice | $300.00 | 2011-02-17 | donation |
| Citizens for Ariel Reboyras | $300.00 | 2011-02-17 | donation |
| Continental Advertising | $300.00 | 2011-02-24 | campaign advertising |
| El Show De Tony Paez | $300.00 | 2011-02-24 | Advertising - radio |
| Arnie Yusin Leasing | $283.50 | 2011-02-28 | Lease payment |
| Arnie Yusin Leasing | $283.50 | 2011-01-31 | Lease payment |
| Arnie Yusin Leasing | $283.50 | 2011-03-28 | Lease payment |
| State Farm Insurance | $273.12 | 2011-01-14 | Insurance |
| Xerox | $256.72 | 2011-03-21 | copier |
| Office Depot | $248.48 | 2011-01-31 | Office supplies |
| Amazon Marketplace | $238.00 | 2011-01-21 | Fax machine |
| U. S. Postmaster | $229.60 | 2011-03-21 | Postage |
| El Norte Newspaper | $200.00 | 2011-02-15 | Advertising - newspaper |
| Puerto Rican Police Association | $200.00 | 2011-01-14 | donation |
| Office Max | $199.99 | 2011-01-20 | Office supplies |
| Vantage Point Marketing | $187.50 | 2011-03-02 | Consulting |
| Bi Partisan Sign Company | $160.00 | 2011-02-15 | Lawn signs |
| Sabatino's | $148.25 | 2011-02-16 | Meeting |
| Sabatino's | $132.90 | 2011-03-11 | Meeting |
| Gene & Georgetti | $123.77 | 2011-03-21 | Meeting |
| Gene & Georgetti | $107.40 | 2011-02-03 | Meeting |
| Gene & Georgetti | $78.82 | 2011-03-02 | Meeting |
| Gene & Georgetti | $69.49 | 2011-01-14 | Meeting |
| Shell Oil | $65.00 | 2011-03-03 | fuel |
| Shell Oil | $64.02 | 2011-01-29 | fuel |
| Gene & Georgetti | $62.27 | 2011-03-08 | Meeting |
| Shell Oil | $61.00 | 2011-03-24 | fuel |
| Shell Oil | $60.00 | 2011-01-26 | fuel |
| Sabatino's | $54.45 | 2011-01-19 | Meeting |
| Shell Oil | $53.01 | 2011-01-14 | fuel |
| Shell Oil | $53.01 | 2011-02-20 | fuel |
| Shell Oil | $53.00 | 2011-01-09 | fuel |
| Sabatino's | $52.00 | 2011-01-27 | Meeting |
| Shell Oil | $50.00 | 2011-01-18 | fuel |
| Shell Oil | $42.00 | 2011-02-14 | fuel |
| Gene & Georgetti | $37.67 | 2011-02-06 | Meeting |
| Sabatino's | $35.00 | 2011-01-05 | Meeting |
| Shell Oil | $34.00 | 2011-02-03 | fuel |
| Shell Oil | $20.00 | 2011-03-18 | fuel |