Quarterly
Filed Doc ID: 485041 | Committee: La Providencia
Document Information
| Filed Date | 2012-11-19 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 27 |
| Amended | Yes |
| Clarification | Changes were made to a prior report, |
| Signer | Alberto Negron |
Receipts (92 | $64,571.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sumac Construction | $500.00 | 2011-11-25 | |
| La Caridad Clothing | $450.00 | 2011-10-29 | |
| Nodarse Real Estate | $400.00 | 2011-10-29 | |
| Nodarse Investments | $400.00 | 2011-10-29 | |
| Alzheimer's Foundation | $400.00 | 2011-10-31 | Check not cashed |
| National Motors, Inc. | $375.00 | 2011-10-05 | |
| A New Era Jewelry and Coin | $375.00 | 2011-10-05 | |
| A1M Auto Repair | $375.00 | 2011-10-01 | |
| Marjorie Sanabria | $375.00 | 2011-10-29 | |
| International Foods NW | $375.00 | 2011-10-05 | |
| R & D Sales | $300.00 | 2011-10-29 | |
| Friends of Joe Proco Moreno | $300.00 | 2011-10-31 | Check not cashed |
| Hermosa Mobile Group | $300.00 | 2011-10-26 | |
| AT & T Employee PAC | $300.00 | 2011-10-29 | |
| Empire Distributors | $250.00 | 2011-10-05 | |
| Serafin and Associates | $250.00 | 2011-11-07 | |
| Olimpico Muffler and Brake | $250.00 | 2011-10-01 | |
| Juan Mendez | $250.00 | 2011-11-09 | |
| Annetti's Pizza | $250.00 | 2011-10-26 | |
| Colima Enterprises, Inc. | $250.00 | 2011-10-07 | |
| Michael Pasiewicz | $250.00 | 2011-10-07 | |
| American Metro Bank | $250.00 | 2011-10-05 | |
| T & A Pizza | $250.00 | 2011-10-05 | |
| Cermak Produce | $250.00 | 2011-10-29 | |
| Belmont Village LP | $250.00 | 2011-10-29 | |
| Olympic Carpets | $250.00 | 2011-10-29 | |
| Juan Rodriguez | $250.00 | 2011-10-29 | |
| Sacred Heart Hospital | $250.00 | 2011-10-29 | |
| QC Enterprises | $250.00 | 2011-10-29 | |
| Carlos Medina | $250.00 | 2011-10-29 | |
| Hamburger Seller | $250.00 | 2011-10-29 | |
| Best Chicago Meat LLC | $250.00 | 2011-10-26 | |
| Diversey Citgo | $250.00 | 2011-10-07 | |
| Strategic Franchise Solutions | $250.00 | 2011-10-05 | |
| City Truck Rental and Leasing | $250.00 | 2011-10-05 | |
| Serafin and Associates | $250.00 | 2011-11-25 | |
| B & F Automotive | $250.00 | 2011-10-13 | |
| anastasia Banquet Hall | $250.00 | 2011-10-26 | |
| Primera Engineers | $250.00 | 2011-10-26 | |
| Fortaleza Asset Management | $250.00 | 2011-10-26 | |
| LFL Properties Inc. | $200.00 | 2011-10-29 | |
| M & P Properties LLC | $200.00 | 2011-10-01 |
Expenditures (90 | $53,411.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Floral Impressions | $157.68 | 2011-10-05 | funereal flowers |
| Gene & Georgetti | $139.32 | 2011-11-10 | Meeting |
| Gene & Georgetti | $138.91 | 2011-11-15 | Meeting |
| Gene & Georgetti | $117.96 | 2011-12-06 | Meeting |
| Floral Impressions | $108.00 | 2011-10-05 | funereal flowers |
| St. Genevieve's | $100.00 | 2011-10-17 | donation |
| La Prensa de Chicago | $100.00 | 2011-12-31 | advertising |
| La Prensa de Chicago | $100.00 | 2011-12-16 | advertising |
| Pablo Vega Morales | $100.00 | 2011-12-30 | gift |
| Marcello's | $96.46 | 2011-11-08 | Meeting |
| Floral Impressions | $87.95 | 2011-10-05 | funereal flowers |
| Lazo's Tacos | $78.67 | 2011-11-02 | Meeting |
| Sabatino's | $76.80 | 2011-10-07 | Meeting |
| Trattoria Porretta | $75.00 | 2011-10-28 | Meeting |
| Marcello's | $68.90 | 2011-10-03 | Meeting |
| Floral Impressions | $68.00 | 2011-10-05 | flowers |
| Lazo's Tacos | $66.67 | 2011-12-01 | Meeting |
| Sabatino's | $63.35 | 2011-11-22 | Meeting |
| Senor Pan Restaurant | $62.10 | 2011-10-31 | Meeting |
| Senor Pan Restaurant | $61.28 | 2011-11-19 | Meeting |
| Shell Oil | $59.60 | 2011-10-06 | Meeting |
| Shell Oil | $59.00 | 2011-11-21 | fuel |
| Shell Oil | $58.00 | 2011-12-03 | fuel |
| Shell Oil | $58.00 | 2011-10-25 | fuel |
| Shell Oil | $55.00 | 2011-12-24 | fuel |
| Gene & Georgetti | $53.39 | 2011-11-04 | Meeting |
| Marcello's | $52.92 | 2011-10-24 | Meeting |
| Sabatino's | $51.00 | 2011-10-13 | Meeting |
| Shell Oil | $48.00 | 2011-11-02 | fuel |
| Shell Oil | $48.00 | 2011-12-18 | fuel |
| Shell Oil | $46.01 | 2011-11-14 | fuel |
| Senor Pan Restaurant | $45.75 | 2011-12-11 | Meeting |
| Office Max | $43.89 | 2011-12-30 | xerox supplies |
| Shell Oil | $42.00 | 2011-12-30 | fuel |
| Trattoria Porretta | $40.00 | 2011-11-19 | Meeting |
| Senor Pan Restaurant | $39.84 | 2011-11-17 | Meeting |
| Senor Pan Restaurant | $39.70 | 2011-10-04 | Meeting |
| Sabatino's | $33.80 | 2011-12-15 | Meeting |
| Sabatino's | $25.75 | 2011-11-21 | Meeting |
| Shell Oil | $16.01 | 2011-11-14 | fuel |