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: 485039 | Committee: La Providencia
Document Information
| Filed Date | 2012-11-19 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Changes were made to a prior report, |
| Signer | Alberto Negron |
Receipts (58 | $42,259.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Banco Popular | $3,035.80 | 2011-05-01 | interest/ |
| Banco Popular | $2,877.42 | 2011-06-01 | Interest/Dividends received |
| Banco Popular | $2,626.03 | 2011-04-01 | interest/ |
| Miscellaneous Receipts | $1,895.00 | 2011-06-29 | |
| Chicago Association of Realtors | $1,500.00 | 2011-06-29 | |
| Area Wide Realty | $1,500.00 | 2011-06-29 | |
| Jimmy's Hot Dogs | $1,400.00 | 2011-06-29 | |
| Stereo Nightclub | $1,100.00 | 2011-05-25 | |
| Lazo's Tacos | $1,100.00 | 2011-05-25 | |
| Community Savings Bank | $1,100.00 | 2011-05-25 | |
| William Kinder | $1,100.00 | 2011-05-12 | |
| Southern Wine and Spirits | $1,000.00 | 2011-05-25 | |
| Cermak Produce | $1,000.00 | 2011-06-29 | |
| Drummond Industries | $800.00 | 2011-05-12 | |
| Gabriel Lopez and Associates | $700.00 | 2011-06-09 | |
| Steven Pearlman and Associates | $700.00 | 2011-06-09 | |
| Able Engineering | $700.00 | 2011-05-12 | |
| Prosounds, Inc. | $700.00 | 2011-05-18 | |
| Tara/Jordan Management | $700.00 | 2011-05-18 | |
| Eastern Accents | $700.00 | 2011-05-25 | |
| Meiser Corporation | $700.00 | 2011-06-01 | |
| Pride Container | $700.00 | 2011-06-01 | |
| CR Realty Advisor, LLC | $700.00 | 2011-06-09 | |
| MK Communications | $700.00 | 2011-06-09 | |
| AT & T Employee PAC | $700.00 | 2011-06-09 | |
| Siegel and Callahan, PC | $700.00 | 2011-06-09 | |
| Tropical Optical | $700.00 | 2011-06-09 | |
| Cristina Foods | $600.00 | 2011-06-07 | |
| Easypower | $600.00 | 2011-06-09 | |
| Heidner Properties | $500.00 | 2011-06-07 | |
| Olympic Carpets | $500.00 | 2011-05-25 | |
| Newlyweds Foods | $500.00 | 2011-06-01 | |
| Jose Alvarez | $425.00 | 2011-06-15 | |
| McDonald's Midway | $400.00 | 2011-06-09 | |
| Paul Ries and Sons, Inc. | $400.00 | 2011-06-09 | |
| Matthews Roofing | $400.00 | 2011-05-18 | |
| The Auto Warehouse | $400.00 | 2011-05-18 | |
| Kevin Dillon | $400.00 | 2011-06-01 | |
| Good Tasty Inc. | $400.00 | 2011-06-01 | |
| Morelia Supermarket | $400.00 | 2011-06-01 | |
| Alpha Baking Co. | $400.00 | 2011-06-01 | |
| Advance On Site Concrete | $400.00 | 2011-05-12 | |
| Millennium Auto Sales | $400.00 | 2011-05-18 | |
| Magid Glove | $400.00 | 2011-05-12 | |
| Celebrity Auto | $400.00 | 2011-06-07 | |
| M & K Electronics | $400.00 | 2011-06-09 | |
| Midtown Toyota | $350.00 | 2011-06-01 | |
| Rene Hernandez | $350.00 | 2011-06-09 | |
| U.S. Heartland | $300.00 | 2011-06-09 | |
| Red Hot Chicago | $250.00 | 2011-06-07 |
Expenditures (63 | $26,001.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomingdale Golf Club | $7,949.52 | 2011-06-15 | Golf outing |
| Harry Caray's | $3,830.30 | 2011-05-18 | reception |
| Corporate Sources | $2,491.50 | 2011-06-13 | calendars for health fair |
| James Enterprise Graphics | $1,478.00 | 2011-06-10 | Printing |
| Office Max | $597.88 | 2011-05-10 | supplies |
| Santana Silk Screen | $559.00 | 2011-05-23 | t shirts for school carnival |
| Olivo's Restaurant | $533.61 | 2011-05-28 | Meeting |
| Consulting Marketing | $450.00 | 2011-05-10 | Consulting |
| On Star | $429.32 | 2011-06-15 | subscription renewal |
| Barry Signs, Inc. | $408.00 | 2011-06-13 | golf outing signage |
| Sofia Gabriela Panvino | $400.00 | 2011-05-17 | gift |
| Delta Golf Company | $386.00 | 2011-06-09 | golf outing supplies |
| Gibson's Bar and Steakhouse | $381.55 | 2011-04-03 | Meeting |
| White Sox | $348.00 | 2011-05-26 | tickets for golf outing |
| Chicago Cubs | $322.56 | 2011-06-02 | golf outing gifts |
| Puerto Rican Parade Committee | $300.00 | 2011-06-27 | donation |
| Sam Panayotovich | $300.00 | 2011-06-10 | gift |
| James Enterprise Graphics | $300.00 | 2011-04-11 | Printing |
| Friends of Joe Proco Moreno | $300.00 | 2011-05-19 | donation |
| Arnie Yusin Leasing | $283.50 | 2011-05-31 | Lease payment |
| Arnie Yusin Leasing | $283.50 | 2011-06-15 | Lease payment |
| Arnie Yusin Leasing | $283.50 | 2011-04-28 | Lease payment |
| Xerox | $256.72 | 2011-05-10 | copier lease |
| Sabatino's | $232.05 | 2011-06-14 | Meeting |
| Olivo's Restaurant | $197.14 | 2011-05-22 | Meeting |
| Gene & Georgetti | $185.41 | 2011-04-05 | Meeting |
| Bella Notte | $182.98 | 2011-06-28 | Meeting |
| Gene & Georgetti | $162.20 | 2011-06-07 | Meeting |
| Dappers West Restaurant | $153.66 | 2011-06-10 | golf outing volunteer breakfast |
| Gene & Georgetti | $146.22 | 2011-05-14 | Meeting |
| Polish American Police Association | $130.00 | 2011-05-19 | donation |
| Polish American Police Association | $125.00 | 2011-04-18 | advertisement |
| Connies Pizza | $115.98 | 2011-04-10 | Meeting |
| Gene & Georgetti | $108.62 | 2011-04-06 | Meeting |
| Gene & Georgetti | $100.74 | 2011-06-15 | Meeting |
| Gene & Georgetti | $75.88 | 2011-04-27 | Meeting |
| Connies Pizza | $74.89 | 2011-04-24 | Meeting |
| Shell Oil | $71.00 | 2011-05-17 | fuel |
| Shell Oil | $67.50 | 2011-06-08 | fuel |
| Shell Oil | $67.01 | 2011-06-21 | fuel |
| Shell Oil | $66.00 | 2011-04-29 | fuel |
| Shell Oil | $66.00 | 2011-05-05 | fuel |
| Shell Oil | $65.01 | 2011-04-10 | fuel |
| Shell Oil | $65.00 | 2011-04-17 | fuel |
| Cozy Corner Restaurant | $62.30 | 2011-04-11 | Meeting |
| Shell Oil | $62.01 | 2011-06-15 | fuel |
| Cozy Corner Restaurant | $59.94 | 2011-05-16 | Meeting |
| T-Mobile | $54.86 | 2011-06-02 | replacement part |
| Gene & Georgetti | $43.06 | 2011-05-06 | Meeting |
| T-Mobile | $42.62 | 2011-06-28 | Cell phone |