Quarterly
Filed Doc ID: 485043 | Committee: La Providencia
Document Information
| Filed Date | 2012-11-19 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Changes were made to a prior report, |
| Signer | Alberto Negron |
Receipts (69 | $48,112.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Banco Popular | $2,877.43 | 2012-04-01 | interest/ |
| Banco Popular | $2,784.42 | 2012-05-01 | interest/ |
| Banco Popular | $2,626.06 | 2012-06-01 | interest/ |
| Jimmy's Hot Dogs | $2,200.00 | 2012-06-05 | |
| Tony's Finer Foods | $1,950.00 | 2012-05-17 | |
| Chicago Association of Realtors | $1,500.00 | 2012-06-22 | |
| Balcones, Inc. | $1,500.00 | 2012-05-17 | |
| Oak Construction | $1,100.00 | 2012-05-03 | |
| Stereo Nightclub | $1,100.00 | 2012-05-25 | |
| Tropical Optical | $1,100.00 | 2012-06-22 | |
| William Kinder | $1,100.00 | 2012-05-17 | |
| Community Savings Bank | $1,100.00 | 2012-04-16 | |
| Lazo's Tacos | $1,100.00 | 2012-04-16 | |
| U.S. Heartland | $1,100.00 | 2012-06-22 | |
| Cristina Foods | $1,000.00 | 2012-06-22 | |
| Cermak Produce | $1,000.00 | 2012-06-08 | |
| Siegel and Callahan, PC | $1,000.00 | 2012-06-22 | |
| Fortaleza Asset Management | $700.00 | 2012-05-03 | |
| Central Park Foods, Inc. | $700.00 | 2012-06-08 | |
| Steven Pearlman and Associates | $700.00 | 2012-06-22 | |
| AGAE Contracting Inc. | $700.00 | 2012-06-20 | |
| McDonald's - Jordan Management | $700.00 | 2012-06-13 | |
| Chicago Latino Public Affairs | $700.00 | 2012-06-22 | |
| Meinsen Corporation | $700.00 | 2012-05-17 | |
| Able Engineering | $700.00 | 2012-05-17 | |
| L & M Welding | $700.00 | 2012-06-20 | |
| Paul Ries and Sons, Inc. | $700.00 | 2012-06-18 | |
| Easypower | $600.00 | 2012-06-20 | |
| Wheels Chicago | $550.00 | 2012-05-03 | |
| Coalition for Better Government | $525.00 | 2012-06-22 | |
| Northern Light Energy | $525.00 | 2012-06-20 | |
| Hipolito Rodan | $500.00 | 2012-06-18 | |
| Heidner Properties | $500.00 | 2012-04-16 | |
| McDonald's | $500.00 | 2012-05-17 | |
| McDonald's USA LLC Central Division | $500.00 | 2012-05-17 | |
| Fullerton Cicero Donuts, Inc. | $500.00 | 2012-06-18 | |
| Friends of Luis Arroyo | $500.00 | 2012-06-22 | |
| National Materials | $400.00 | 2012-04-16 | |
| Daley & George Ltd. | $400.00 | 2012-04-16 | |
| Alpha Baking Co. | $400.00 | 2012-04-16 | |
| Truck Tire Sales, Inc. | $400.00 | 2012-06-18 | |
| Lam Property Consultants | $400.00 | 2012-06-22 | |
| Millennium Auto Sales | $400.00 | 2012-05-25 | |
| Matthews Roofing | $400.00 | 2012-05-25 | |
| Cozy Corner Restaurant | $400.00 | 2012-04-16 | |
| Kevin Dillon | $400.00 | 2012-06-13 | |
| The Auto Warehouse | $400.00 | 2012-05-23 | |
| Strive Group | $400.00 | 2012-05-23 | |
| Onestop Citgo | $400.00 | 2012-05-23 | |
| Drummond Industries | $400.00 | 2012-05-03 |
Expenditures (71 | $30,645.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering with Elegance | $16,287.01 | 2012-06-30 | golf outing catering |
| Corporate Sources | $2,279.05 | 2012-06-22 | Promotional items |
| St. Genevieve School | $800.00 | 2012-04-30 | donation |
| Sports Authority | $703.92 | 2012-06-20 | golf outing supplies |
| Office Max | $654.56 | 2012-06-30 | Office supplies |
| Puerto Rican Parade Committee | $600.00 | 2012-06-12 | parade entry fee |
| Isabel Lazo | $500.00 | 2012-05-29 | gift |
| Gene & Georgetti | $473.97 | 2012-05-03 | Meeting |
| Xerox | $431.65 | 2012-06-30 | equipment lease |
| Santana Silk Screen | $416.50 | 2012-05-30 | Promotional items |
| Gibson's Bar and Steakhouse | $403.47 | 2012-05-06 | Meeting |
| AT&T | $361.32 | 2012-05-11 | Cell phone |
| John Michael Santiago | $300.00 | 2012-05-29 | gift |
| Sofia Gabriela Panvino | $300.00 | 2012-04-30 | gift |
| Arnie Yusin Leasing | $283.50 | 2012-05-29 | Lease payment |
| Arnie Yusin Leasing | $283.50 | 2012-04-19 | Lease payment |
| Arnie Yusin Leasing | $283.00 | 2012-06-20 | Lease payment |
| Gene & Georgetti | $271.74 | 2012-05-16 | Meeting |
| Barry Signs, Inc. | $264.00 | 2012-06-22 | golf outing supplies |
| Xerox | $256.72 | 2012-04-24 | equipment lease |
| Xerox | $256.72 | 2012-05-10 | equipment lease |
| Office Depot | $251.35 | 2012-05-10 | supplies |
| Tony Paez Show | $250.00 | 2012-06-22 | Advertising - radio |
| Joseph Berrios | $200.00 | 2012-04-10 | birthday gift |
| El Show De Ray Rubio | $200.00 | 2012-06-22 | Advertising - radio |
| White Sox | $176.00 | 2012-06-21 | golf outing supplies |
| Olive Garden | $175.24 | 2012-06-25 | Meeting |
| Gene & Georgetti | $141.51 | 2012-05-31 | Meeting |
| Gene & Georgetti | $128.93 | 2012-06-04 | Meeting |
| Gene & Georgetti | $128.92 | 2012-06-19 | Meeting |
| Gene & Georgetti | $111.75 | 2012-06-15 | Meeting |
| Gene & Georgetti | $104.69 | 2012-06-13 | Meeting |
| Senor Pan Restaurant | $102.97 | 2012-05-22 | Meeting |
| La Prensa de Chicago | $100.00 | 2012-05-10 | Advertising - newspaper |
| La Prensa de Chicago | $100.00 | 2012-06-22 | Advertising - newspaper |
| Office Depot | $93.00 | 2012-06-12 | stationery |
| Floral Impressions | $90.00 | 2012-06-11 | funeral flowers |
| Senor Pan Restaurant | $89.09 | 2012-06-17 | Meeting |
| Floral Impressions | $85.00 | 2012-05-10 | funeral flowers |
| Senor Pan Restaurant | $81.96 | 2012-05-20 | Meeting |
| Gene & Georgetti | $75.07 | 2012-04-12 | Meeting |
| Shell Oil | $72.00 | 2012-04-22 | fuel |
| Gene & Georgetti | $71.85 | 2012-05-08 | Meeting |
| Gene & Georgetti | $70.19 | 2012-05-07 | Meeting |
| Senor Pan Restaurant | $66.42 | 2012-04-08 | Meeting |
| Senor Pan Restaurant | $66.26 | 2012-04-15 | Meeting |
| Shell Oil | $66.00 | 2012-06-02 | fuel |
| Shell Oil | $66.00 | 2012-05-08 | fuel |
| Shell Oil | $66.00 | 2012-06-20 | fuel |
| Gene & Georgetti | $65.14 | 2012-04-17 | Meeting |