Quarterly
Filed Doc ID: 485044 | Committee: La Providencia
Document Information
| Filed Date | 2012-11-19 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Changes were made to a prior report, |
| Signer | Alberto Negron |
Receipts (66 | $51,439.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Banco Popular | $3,035.80 | 2012-07-01 | interest/ |
| Banco Popular | $2,877.38 | 2012-08-01 | Interest received |
| Banco Popular | $2,626.07 | 2012-09-01 | interest/ |
| Millennium Auto Sales | $2,500.00 | 2012-08-30 | |
| Remodeler's Supply Center | $2,500.00 | 2012-08-30 | |
| Value Auto Mart, Inc. | $1,875.00 | 2012-08-30 | |
| Midwest Industrial Metals Corporation | $1,250.00 | 2012-08-31 | |
| Import Auto, Inc. | $1,250.00 | 2012-09-26 | |
| Lazo's Tacos | $1,250.00 | 2012-09-20 | |
| Advance On Site Concrete | $1,250.00 | 2012-09-20 | |
| Drummond Industries | $1,250.00 | 2012-09-20 | |
| Daisy's Car Wash | $1,250.00 | 2012-08-30 | |
| Discount Roofing Materials | $1,250.00 | 2012-08-30 | |
| Midwest Industrial Metals Corporation | $1,250.00 | 2012-08-30 | |
| Continental Window and Glass | $1,250.00 | 2012-08-30 | |
| Magid Glove | $1,250.00 | 2012-08-30 | |
| Manny Auto Sales | $1,250.00 | 2012-08-30 | |
| quam II Limited Partnership | $1,250.00 | 2012-08-08 | |
| Nielsen and Associates, LLC | $1,100.00 | 2012-07-03 | |
| Lake Shore Consulting Group | $1,000.00 | 2012-08-31 | |
| AT & T Employee PAC | $1,000.00 | 2012-08-08 | |
| Cortland Center, LLC | $1,000.00 | 2012-08-30 | |
| City Lights | $1,000.00 | 2012-08-31 | |
| El Paisa Tire Shop | $1,000.00 | 2012-09-24 | |
| Las Islas Maria | $875.00 | 2012-09-24 | |
| Community Savings Bank | $750.00 | 2012-08-31 | |
| Waste Management | $700.00 | 2012-07-03 | |
| Mejia Properties, LLC | $625.00 | 2012-09-20 | |
| Regency Inn, Inc. | $625.00 | 2012-08-30 | |
| Armitage Gold Star Liquors | $500.00 | 2012-09-24 | |
| The Great Auto Race | $500.00 | 2012-09-24 | |
| Central Auto Care Inc. | $500.00 | 2012-09-24 | |
| Top Line Fence | $500.00 | 2012-09-24 | |
| Capital Motors Credit, Inc. | $500.00 | 2012-09-25 | |
| Puebla Social Club, NFP | $500.00 | 2012-09-20 | |
| Armando's Auto Repairs, Inc. | $450.00 | 2012-08-30 | |
| Hispanic Political Action Committee | $400.00 | 2012-07-06 | |
| A New Era Jewelry and Coin | $375.00 | 2012-08-31 | |
| A1M Auto Repair | $375.00 | 2012-09-24 | |
| Kevin Dillon | $300.00 | 2012-08-31 | |
| Belmont Auto Enterprises | $250.00 | 2012-09-20 | |
| The Color Works | $250.00 | 2012-08-30 | |
| Northwest Autoworks, Inc. | $250.00 | 2012-08-30 | |
| Pol-Star Auto Care Center, Inc. | $250.00 | 2012-08-30 | |
| Integrity Automotive Machine | $250.00 | 2012-08-30 | |
| Empire Distributors | $250.00 | 2012-08-30 | |
| Sulik Auto Inc. | $250.00 | 2012-08-30 | |
| D & M Equipment | $250.00 | 2012-08-30 | |
| Advanced Auto Body | $250.00 | 2012-08-30 | |
| Pioneer Auto Works | $250.00 | 2012-08-30 |
Expenditures (74 | $17,699.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kwik Copy Printing | $2,088.42 | 2012-08-13 | Printing |
| AT&T | $974.53 | 2012-07-12 | Equipment |
| Holiday Inn | $860.91 | 2012-09-01 | DNC Convention stay |
| Corporate Sources | $851.67 | 2012-07-30 | childrens health fair supplies |
| Jason Christopoulos | $800.00 | 2012-07-30 | gift |
| Gibson's Bar and Steakhouse | $710.95 | 2012-08-17 | Meeting |
| Jose Jimenez | $500.00 | 2012-08-24 | gift |
| National Conference of Puerto Rican Women | $500.00 | 2012-09-18 | donation |
| Justyna Piatek | $500.00 | 2012-09-18 | gift |
| Intervention Instruction, Inc. | $500.00 | 2012-08-30 | donation |
| United Airlines | $484.10 | 2012-07-30 | airline ticket-DNC |
| U. S. Postmaster | $450.00 | 2012-08-06 | Postage |
| Ruth's Chris Steak House | $360.13 | 2012-09-21 | Meeting |
| Brisa de Espana Restaurant | $320.51 | 2012-07-03 | Meeting |
| Alberto Carrasquillo | $300.00 | 2012-08-13 | donation |
| Chicago Police Baseball Club | $300.00 | 2012-07-24 | donation |
| Gene Gratkowski | $300.00 | 2012-07-30 | gift |
| Dan Arce | $300.00 | 2012-07-30 | gift |
| Miscellaneous Expenditures | $287.50 | 2012-09-18 | miscellaneous |
| Holiday Inn | $286.97 | 2012-08-24 | DNC Convention stay |
| Arnie Yusin Leasing | $283.50 | 2012-08-17 | Lease payment |
| Arnie Yusin Leasing | $283.50 | 2012-09-18 | Lease payment |
| Arnie Yusin Leasing | $283.50 | 2012-07-31 | Lease payment |
| State Farm Insurance | $272.57 | 2012-07-31 | Insurance |
| Xerox | $256.72 | 2012-08-30 | equipment lease |
| Chicago Society PNA | $250.00 | 2012-09-28 | donation |
| Sam's Club | $221.55 | 2012-08-25 | supplies |
| St. Genevieve's | $200.00 | 2012-08-24 | donation |
| Mimi Rodriguez | $200.00 | 2012-08-24 | gift |
| Keila Santana | $200.00 | 2012-08-24 | gift |
| Amado Lopez | $200.00 | 2012-09-18 | gift |
| United Airlines | $182.00 | 2012-08-01 | Air fare - candidate |
| Sabatino's | $181.35 | 2012-07-24 | Meeting |
| Holiday Inn | $167.29 | 2012-09-08 | DNC Stay |
| Hinckley Springs | $131.34 | 2012-08-13 | water for office |
| Gene & Georgetti | $120.71 | 2012-07-11 | Meeting |
| Gene & Georgetti | $119.95 | 2012-07-19 | Meeting |
| Senor Pan Restaurant | $119.18 | 2012-07-29 | Meeting |
| Gene & Georgetti | $114.95 | 2012-08-30 | Meeting |
| Gene & Georgetti | $113.40 | 2012-08-16 | Meeting |
| Gene & Georgetti | $112.47 | 2012-08-24 | Meeting |
| AT&T | $104.70 | 2012-07-12 | Cell phone |
| Northwest Connection Chamber of Commerce | $100.00 | 2012-07-12 | donation |
| AT&T | $94.88 | 2012-08-17 | Cell phone |
| Gene & Georgetti | $92.39 | 2012-09-28 | Meeting |
| Gene & Georgetti | $75.38 | 2012-08-13 | Meeting |
| Shell Oil | $74.01 | 2012-09-19 | fuel |
| Shell Oil | $72.01 | 2012-09-12 | fuel |
| Shell Oil | $71.00 | 2012-08-24 | fuel |
| Shell Oil | $70.10 | 2012-07-10 | fuel |