Quarterly
Filed Doc ID: 507753 | Committee: La Providencia
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 18 |
| Signer | Alberto Negron |
Receipts (66 | $47,181.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Banco Popular | $3,120.67 | 2013-04-01 | Interest/Dividends received |
| Midwest Industrial Metals Corporation | $2,800.00 | 2013-06-13 | |
| Banco Popular | $2,784.43 | 2013-05-01 | Interest/Dividends received |
| Banco Popular | $2,626.02 | 2013-06-01 | Interest/Dividends received |
| Jimmy's Hot Dogs | $1,500.00 | 2013-06-19 | |
| Reyes Kurson | $1,500.00 | 2013-06-21 | |
| Carniceria Guanajuato | $1,400.00 | 2013-06-06 | |
| Community Savings Bank | $1,300.00 | 2013-05-04 | |
| Lazo's Tacos | $1,200.00 | 2013-05-31 | |
| Elizabeth Kinder | $1,100.00 | 2013-05-15 | |
| Oak Construction | $1,100.00 | 2013-06-19 | |
| Stereo Nightclub | $1,100.00 | 2013-05-31 | |
| AABBITT Adhesives | $1,000.00 | 2013-05-31 | |
| Tara/Jordan Management | $700.00 | 2013-06-13 | |
| Able Engineering | $700.00 | 2013-06-06 | |
| Banco Popular | $700.00 | 2013-06-06 | |
| Cristina Foods | $700.00 | 2013-06-13 | |
| Meinsen Corporation | $700.00 | 2013-05-31 | |
| United Wheels Auto Sales | $700.00 | 2013-06-21 | |
| Steven Pearlman and Associates | $700.00 | 2013-06-21 | |
| Menasha Corp. | $700.00 | 2013-06-13 | |
| Eastern Accents | $700.00 | 2013-06-19 | |
| Daniel Greenman and Co. | $700.00 | 2013-06-21 | |
| AGAE Contracting Inc. | $700.00 | 2013-06-21 | |
| IUOE Local 150 PAC | $700.00 | 2013-06-06 | |
| Siegel and Callahan, PC | $700.00 | 2013-06-21 | |
| AT & T Employee PAC | $700.00 | 2013-06-21 | |
| Tropical Optical | $700.00 | 2013-06-21 | |
| Nielsen and Associates, LLC | $700.00 | 2013-05-31 | |
| U.S. Heartland | $500.00 | 2013-06-21 | |
| Jose Diaz | $500.00 | 2013-06-13 | |
| Primera Engineers | $500.00 | 2013-06-13 | |
| Solano De Carrier Management Co. | $500.00 | 2013-06-13 | |
| Mercado Foot and Ankle Clinics | $400.00 | 2013-06-13 | |
| Kevin Dillon | $400.00 | 2013-05-04 | |
| M & K Electronics | $400.00 | 2013-05-04 | |
| Truck Tire Sales, Inc. | $400.00 | 2013-05-04 | |
| Drummond Industries | $400.00 | 2013-05-04 | |
| Remodeler's Supply Center | $400.00 | 2013-05-04 | |
| Alpha Baking Co. | $400.00 | 2013-05-15 | |
| Chody Real Estate Corp. | $400.00 | 2013-05-15 | |
| Newlyweds Foods | $400.00 | 2013-05-15 | |
| Cozy Corner Restaurant | $400.00 | 2013-05-15 | |
| John George | $400.00 | 2013-05-15 | |
| Millennium Auto Sales | $400.00 | 2013-05-15 | |
| Cook Brothers | $400.00 | 2013-05-15 | |
| Walgreens Co. | $400.00 | 2013-05-31 | |
| McDonald's | $400.00 | 2013-05-31 | |
| Celebrity Auto | $400.00 | 2013-06-06 | |
| Remodeler's Supply Center | $400.00 | 2013-06-13 |
Expenditures (55 | $8,096.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibson's Bar and Steakhouse | $729.36 | 2013-05-21 | Meeting |
| Buddies 4 Bo | $500.00 | 2013-05-18 | donation |
| Gibson's Bar and Steakhouse | $428.39 | 2013-04-27 | Meeting |
| Xerox | $340.97 | 2013-05-16 | Equipment - maintenance |
| Arnie Yusin Leasing | $271.88 | 2013-04-30 | Lease payment |
| Arnie Yusin Leasing | $271.88 | 2013-05-16 | Lease payment |
| Arnie Yusin Leasing | $271.88 | 2013-06-19 | Lease payment |
| Sabatino's | $257.95 | 2013-06-13 | staff meeting |
| Sam's Club | $257.36 | 2013-06-21 | Office supplies |
| Chicago White Sox | $244.00 | 2013-06-20 | supplies for golf outing |
| Gonzalez Sea Food | $243.60 | 2013-04-02 | Meeting |
| Trattoria Porretta | $223.02 | 2013-06-17 | Meeting |
| Delta Golf Company | $213.00 | 2013-06-18 | golf outing supplies |
| Sports Authority | $206.47 | 2013-06-18 | golf outing supplies |
| Roberto Abreu | $200.00 | 2013-06-11 | gift |
| Jayla Santana | $200.00 | 2013-05-22 | gift |
| Florence Schaffer | $200.00 | 2013-05-22 | gift |
| Hernan Moran-Rosaro | $200.00 | 2013-06-11 | gift |
| Polish American Police Association | $190.00 | 2013-05-03 | advertising |
| Gibson's Bar and Steakhouse | $186.91 | 2013-04-30 | Meeting |
| Sabatino's | $169.75 | 2013-04-29 | Meeting |
| White Fence Farm | $156.74 | 2013-06-02 | Meeting |
| Gene & Georgetti | $141.59 | 2013-04-12 | Meeting |
| Gene & Georgetti | $128.69 | 2013-05-10 | Meeting |
| Gene & Georgetti | $118.46 | 2013-05-13 | Meeting |
| Gene & Georgetti | $110.93 | 2013-04-17 | Meeting |
| Sabatino's | $110.35 | 2013-06-12 | Meeting |
| Sabatino's | $89.65 | 2013-04-25 | Meeting |
| Gene & Georgetti | $79.33 | 2013-06-17 | Meeting |
| Shell Oil | $78.82 | 2013-05-14 | fuel |
| Gene & Georgetti | $77.64 | 2013-06-14 | Meeting |
| Shell Oil | $74.50 | 2013-06-14 | fuel |
| Gene & Georgetti | $74.47 | 2013-05-15 | Meeting |
| Gene & Georgetti | $74.11 | 2013-05-07 | Meeting |
| Gene & Georgetti | $72.80 | 2013-04-19 | Meeting |
| Gene & Georgetti | $69.69 | 2013-05-24 | Meeting |
| Shell Oil | $67.01 | 2013-05-24 | fuel |
| Shell Oil | $65.75 | 2013-06-18 | fuel |
| Shell Oil | $62.73 | 2013-05-02 | Meeting |
| Gene & Georgetti | $61.70 | 2013-06-10 | Meeting |
| Sabatino's | $60.20 | 2013-04-16 | Meeting |
| Cozy Corner Restaurant | $49.94 | 2013-06-07 | Meeting |
| Shell Oil | $44.53 | 2013-04-23 | fuel |
| Cozy Corner Restaurant | $44.39 | 2013-05-24 | Meeting |
| Cozy Corner Restaurant | $44.03 | 2013-05-03 | Meeting |
| Sabatino's | $42.50 | 2013-04-22 | Meeting |
| Cozy Corner Restaurant | $42.44 | 2013-06-01 | Meeting |
| Shell Oil | $38.02 | 2013-06-20 | fuel |
| Shell Oil | $38.01 | 2013-06-02 | fuel |
| Cozy Corner Restaurant | $33.27 | 2013-04-25 | Meeting |