Quarterly
Filed Doc ID: 521689 | Committee: La Providencia
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 33 |
| Signer | Alberto Negron |
Receipts (148 | $91,233.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Valu Most Liquors | $500.00 | 2013-11-09 | |
| Top Line Fence | $500.00 | 2013-10-15 | |
| S & L Food and Liquors | $500.00 | 2013-10-15 | |
| Altria Client Services Inc. | $500.00 | 2013-10-15 | |
| American Metro Bank | $500.00 | 2013-10-25 | |
| Newlyweds Foods | $500.00 | 2013-10-25 | |
| Alpha Baking Co. | $500.00 | 2013-10-25 | |
| J & J Equities LLC | $500.00 | 2013-10-25 | |
| Windy City Auto Brokers | $500.00 | 2013-10-01 | |
| Jacqueline Hoffman | $500.00 | 2013-10-05 | |
| Crawford Material Corp | $500.00 | 2013-10-05 | |
| Sulik Auto Inc. | $500.00 | 2013-10-05 | |
| Green Power Works, Inc. | $500.00 | 2013-10-10 | |
| Top Quality Gold and Diamond Exchange | $500.00 | 2013-10-10 | |
| Templeton Motors | $500.00 | 2013-10-10 | |
| The Great Auto Race | $500.00 | 2013-10-01 | |
| Level 6 Corp. | $500.00 | 2013-10-10 | |
| Action 1 Construction Inc. | $500.00 | 2013-10-10 | |
| Carniceria Guanajuato | $500.00 | 2013-11-25 | |
| Edward Diamond | $500.00 | 2013-10-24 | |
| Serafin and Associates | $500.00 | 2013-10-01 | |
| Armitage Gold Star Liquors | $500.00 | 2013-10-01 | |
| Alexcar, Inc. | $500.00 | 2013-10-17 | |
| Fraternal Order of Police Chicago Lodge 7 | $500.00 | 2013-10-25 | |
| Chico and Nunes, PC | $500.00 | 2013-10-25 | |
| Central Auto Care Inc. | $500.00 | 2013-10-10 | |
| Nodarse Investments | $425.00 | 2013-11-01 | |
| Nodarse Real Estate | $425.00 | 2013-11-01 | |
| La Caridad Clothing | $425.00 | 2013-11-01 | |
| Jack P. Cerone | $375.00 | 2013-10-25 | |
| A New Era Jewelry and Coin | $375.00 | 2013-10-17 | |
| Capital Motors Credit, Inc. | $375.00 | 2013-11-01 | |
| Alicja Dola | $375.00 | 2013-10-23 | |
| A-1 Auto Repair | $375.00 | 2013-10-01 | |
| Alicja Dola | $375.00 | 2013-10-10 | |
| Chicago Motors | $375.00 | 2013-10-07 | |
| A Fresh Start Sober Living, Inc. | $375.00 | 2013-10-25 | |
| Mike McNear | $375.00 | 2013-10-17 | |
| Guerrero Auto Sales | $375.00 | 2013-11-25 | |
| Chicago Dental Center | $300.00 | 2013-10-05 | |
| Mercado Foot and Ankle Clinics | $250.00 | 2013-10-23 | |
| Olympic Muffler | $250.00 | 2013-10-01 | |
| Advanced Auto Body | $250.00 | 2013-10-05 | |
| B & F Automotive | $250.00 | 2013-10-05 | |
| S & S Auto Body | $250.00 | 2013-10-05 | |
| Endy's Deli, Inc. | $250.00 | 2013-10-05 | |
| Northwest Autoworks, Inc. | $250.00 | 2013-10-05 | |
| Paulen Auto Inc. | $250.00 | 2013-10-05 | |
| Nationwide Auto Body | $250.00 | 2013-10-05 | |
| Industrial Metal Enterprises, Inc | $250.00 | 2013-10-05 |
Expenditures (100 | $54,506.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Floral Impressions | $160.00 | 2013-12-05 | funeral flowers |
| Trattoria Porretta | $134.69 | 2013-11-13 | Meeting |
| Sam's Club | $132.52 | 2013-10-16 | supplies |
| Gene & Georgetti | $130.88 | 2013-10-25 | Meeting |
| Gene & Georgetti | $128.84 | 2013-10-03 | Meeting |
| Gene & Georgetti | $128.71 | 2013-12-10 | Meeting |
| Gene & Georgetti | $128.61 | 2013-11-08 | Meeting |
| AT&T | $115.49 | 2013-11-30 | Cell phone |
| AT&T | $112.70 | 2013-12-31 | Cell phone |
| Gene & Georgetti | $109.78 | 2013-11-26 | Meeting |
| Jacqueline's Flower Shop | $105.00 | 2013-11-06 | funeral flowers |
| Office Depot | $104.84 | 2013-10-11 | supplies |
| Gene & Georgetti | $102.60 | 2013-10-22 | Meeting |
| U-Haul International | $102.60 | 2013-12-10 | storage |
| Citizens for Law Enforcement | $100.00 | 2013-12-05 | donation |
| Citizens for Law Enforcement | $100.00 | 2013-10-31 | donation |
| Kenneth Cardenas | $100.00 | 2013-10-22 | birthday gift |
| Gene & Georgetti | $97.64 | 2013-10-17 | Meeting |
| Cozy Corner Restaurant | $95.24 | 2013-11-03 | Meeting |
| Jacqueline's Flower Shop | $95.00 | 2013-11-15 | funeral flowers |
| Jacqueline's Flower Shop | $90.00 | 2013-11-06 | funeral flowers |
| Jacqueline's Flower Shop | $88.00 | 2013-11-06 | get well flowers |
| Gene & Georgetti | $86.94 | 2013-11-20 | Meeting |
| Gene & Georgetti | $80.31 | 2013-10-04 | Meeting |
| Office Depot | $79.74 | 2013-10-11 | business cards |
| AT&T | $75.81 | 2013-10-25 | Utilities |
| Shell Oil | $63.52 | 2013-12-04 | fuel |
| Office Depot | $60.48 | 2013-10-31 | supplies |
| Shell Oil | $59.01 | 2013-10-20 | fuel |
| Sabatino's | $56.60 | 2013-11-18 | Meeting |
| Shell Oil | $55.01 | 2013-12-12 | fuel |
| Cozy Corner Restaurant | $54.07 | 2013-10-18 | Meeting |
| Gene & Georgetti | $53.63 | 2013-12-05 | Meeting |
| Shell Oil | $53.00 | 2013-10-11 | fuel |
| U-Haul International | $52.01 | 2013-10-18 | storage |
| Shell Oil | $50.01 | 2013-11-20 | fuel |
| Shell Oil | $50.01 | 2013-11-08 | fuel |
| Shell Oil | $50.00 | 2013-10-06 | fuel |
| St. Genevieve's | $50.00 | 2013-12-31 | donation |
| Sabatino's | $49.60 | 2013-11-12 | Meeting |
| Shell Oil | $49.00 | 2013-11-14 | fuel |
| U-Haul International | $43.44 | 2013-12-13 | storage |
| Shell Oil | $40.75 | 2013-11-25 | fuel |
| Shell Oil | $36.85 | 2013-10-25 | fuel |
| Cozy Corner Restaurant | $36.42 | 2013-10-24 | Meeting |
| Cozy Corner Restaurant | $31.04 | 2013-12-13 | Meeting |
| Cozy Corner Restaurant | $26.71 | 2013-10-29 | Meeting |
| Cozy Corner Restaurant | $22.49 | 2013-11-02 | Meeting |
| Office Depot | $19.08 | 2013-11-30 | supplies |
| Office Depot | $12.50 | 2013-12-05 | supplies |