Quarterly
Filed Doc ID: 491443 | Committee: La Providencia
Document Information
| Filed Date | 2013-01-20 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 28 |
| Amended | Yes |
| Clarification | Missing expenses. |
| Signer | Alberto Negron |
Receipts (109 | $84,182.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JLO Services Inc. | $625.00 | 2012-10-27 | |
| Nodarse Real Estate | $625.00 | 2012-10-27 | |
| Valet Parking Authority Ltd. | $600.00 | 2012-10-27 | |
| IUOE Local 150 PAC | $500.00 | 2012-11-03 | |
| Alpha Baking Co. | $500.00 | 2012-10-02 | |
| Top Quality Gold and Diamond Exchange | $500.00 | 2012-10-09 | |
| International Auto Design | $500.00 | 2012-10-09 | |
| S & L Food and Liquors | $500.00 | 2012-10-10 | |
| American Rental | $500.00 | 2012-10-10 | |
| Chico and Nunes, PC | $500.00 | 2012-10-10 | |
| Windy City Auto Brokers | $500.00 | 2012-10-10 | |
| Value Most Liquors | $500.00 | 2012-10-16 | |
| Solano De Carrier Management Co. | $500.00 | 2012-10-20 | |
| Sankalp Developers LLC | $500.00 | 2012-10-20 | |
| Craig Chico | $500.00 | 2012-10-27 | |
| Hispanic Political Action Committee | $500.00 | 2012-10-27 | |
| Hamburger Seller | $500.00 | 2012-10-27 | |
| Tass Chigas | $500.00 | 2012-10-27 | |
| Theris Gabinski | $500.00 | 2012-10-27 | |
| Cristina Foods | $500.00 | 2012-10-27 | |
| La Quebrada, Inc. | $500.00 | 2012-11-05 | |
| Newlyweds Foods | $500.00 | 2012-11-26 | |
| Nationwide Auto Body | $500.00 | 2012-11-26 | |
| Jerry Knickreham | $400.00 | 2012-10-27 | |
| Cars R Us | $375.00 | 2012-10-02 | |
| LA Fashion Mart | $375.00 | 2012-10-27 | |
| International Foods NW | $375.00 | 2012-10-09 | |
| Jose Lopez | $350.00 | 2012-10-27 | |
| HH Body Shop | $325.00 | 2012-11-05 | |
| Endy's Deli, Inc. | $300.00 | 2012-10-13 | |
| Marathon Oil | $260.00 | 2012-10-27 | |
| M & R Complete Auto Repair | $250.00 | 2012-10-09 | |
| Colima Enterprises, Inc. | $250.00 | 2012-10-09 | |
| Salgado Furniture | $250.00 | 2012-10-09 | |
| Infiniti Auto, Inc. | $250.00 | 2012-10-13 | |
| Chicago Dryer Company | $250.00 | 2012-10-10 | |
| Chicago Metal Supply and Fabrication | $250.00 | 2012-10-10 | |
| David Verduin | $250.00 | 2012-10-10 | |
| MCA Chicago | $250.00 | 2012-10-10 | |
| Diversey Citgo | $250.00 | 2012-10-10 | |
| REB Steel Equipment Co. | $250.00 | 2012-11-03 | |
| Maverick Auto Parts | $250.00 | 2012-10-10 | |
| American Metro Bank | $250.00 | 2012-10-10 | |
| Wash Works II, Inc. | $250.00 | 2012-10-09 | |
| Continental Airlines Employee Fund PAC | $250.00 | 2012-10-27 | |
| Able Engineering | $250.00 | 2012-10-27 | |
| Mike McNear | $250.00 | 2012-10-27 | |
| Norwood Park Auto Sales | $250.00 | 2012-10-27 | |
| Larson Forgings | $250.00 | 2012-10-27 | |
| Juan Rodriguez | $250.00 | 2012-10-16 |
Expenditures (90 | $56,652.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gene & Georgetti | $175.15 | 2012-10-10 | Meeting |
| Trattoria Porretta | $159.34 | 2012-10-13 | Meeting |
| Gene & Georgetti | $152.12 | 2012-12-04 | Meeting |
| Gene & Georgetti | $145.11 | 2012-12-28 | Meeting |
| Capital Grille | $124.45 | 2012-11-01 | Meeting |
| Office Max | $121.43 | 2012-12-19 | supplies |
| Gene & Georgetti | $116.19 | 2012-12-20 | Meeting |
| Gene & Georgetti | $106.76 | 2012-10-15 | Meeting |
| Jacqueline's Flower Shop | $95.00 | 2012-12-18 | funeral flowers |
| Jacqueline's Flower Shop | $95.00 | 2012-12-18 | funeral flowers |
| Jacqueline's Flower Shop | $80.00 | 2012-12-10 | funeral flowers |
| Senor Pan Restaurant | $76.94 | 2012-10-21 | Meeting |
| Gene & Georgetti | $73.72 | 2012-11-19 | Meeting |
| Gene & Georgetti | $72.77 | 2012-10-25 | Meeting |
| Cozy Corner Restaurant | $72.52 | 2012-11-06 | Meeting |
| Gene & Georgetti | $68.46 | 2012-10-04 | Meeting |
| Gene & Georgetti | $68.08 | 2012-11-14 | Meeting |
| Office Max | $61.25 | 2012-10-17 | supplies |
| Shell Oil | $61.04 | 2012-11-14 | fuel |
| Shell Oil | $61.01 | 2012-10-19 | fuel |
| AT&T | $60.27 | 2012-12-28 | Utilities |
| Shell Oil | $59.00 | 2012-11-08 | fuel |
| Sabatino's | $58.45 | 2012-12-17 | Meeting |
| AT&T | $57.08 | 2012-10-25 | 75% cell phone |
| Shell Oil | $57.00 | 2012-10-26 | fuel |
| Senor Pan Restaurant | $56.44 | 2012-12-30 | Meeting |
| AT&T | $56.33 | 2012-11-29 | Cell phone |
| Shell Oil | $55.01 | 2012-12-13 | fuel |
| Shell Oil | $52.00 | 2012-11-20 | fuel |
| Cozy Corner Restaurant | $51.63 | 2012-11-28 | Meeting |
| Shell Oil | $49.01 | 2012-11-28 | fuel |
| Shell Oil | $46.00 | 2012-10-15 | fuel |
| Sabatino's | $35.95 | 2012-11-09 | Meeting |
| Office Depot | $31.73 | 2012-12-19 | supplies |
| Cozy Corner Restaurant | $31.22 | 2012-11-10 | Meeting |
| Cozy Corner Restaurant | $29.28 | 2012-10-01 | Meeting |
| Senor Pan Restaurant | $29.25 | 2012-11-18 | Meeting |
| Cozy Corner Restaurant | $28.06 | 2012-10-08 | Meeting |
| Senor Pan Restaurant | $15.89 | 2012-10-14 | Meeting |
| Shell Oil | $15.00 | 2012-12-07 | fuel |