Quarterly

Filed Doc ID: 521689 | Committee: La Providencia

Document Information

Filed Date2014-01-14
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages33
SignerAlberto Negron

Receipts (148 | $91,233.31)

DonorAmountDateDescription
Kurowski Sausage Shop $250.00 2013-10-05
Pioneer Auto Works $250.00 2013-10-05
Precision Auto Repair, Inc. $250.00 2013-10-07
Superior Wine and Spirits $250.00 2013-10-07
Infiniti Auto, Inc. $250.00 2013-10-07
Northwest Medical Center SC $250.00 2013-10-10
Anthony Zaskowski $250.00 2013-10-10
Telza Welding $250.00 2013-10-10
Sun Fresh Market and Deli $250.00 2013-10-10
Diversey Citgo $250.00 2013-10-15
Continental Airlines Employee Fund PAC $250.00 2013-10-17
Zitella Development Corp. $250.00 2013-10-17
Cars R Us $250.00 2013-10-17
Nicole's Furniture, Inc. $250.00 2013-10-23
Prosounds and Security Inc. $250.00 2013-10-23
Belmont Village LP $250.00 2013-10-23
Colima Enterprises, Inc. $250.00 2013-10-23
Bruno Appliance and Furniture $250.00 2013-10-23
First American Dream Mortgage $250.00 2013-10-23
Puebla Social Club, NFP $250.00 2013-10-23
Cafeteria Marianao $250.00 2013-10-24
La Loma Carniceria y Taqueria $250.00 2013-10-24
Brite Site HR, Inc. $250.00 2013-10-24
Mr. Gee's #2 $250.00 2013-10-24
Maverick Auto Parts $250.00 2013-10-24
Victor's Sportswear, Inc. $250.00 2013-10-24
K & P Auto Body $250.00 2013-10-24
Grand Services Inc. $250.00 2013-10-24
Pedro J. Cevallos-Candau $250.00 2013-10-25
Mohammed T. Ghani $250.00 2013-10-25
Dean Maragos $250.00 2013-10-25
Loukas Kozonis $250.00 2013-10-25
Vasiliki Kozonis $250.00 2013-10-25
Walgreens Co. $250.00 2013-10-25
Chicagoland Apartment Association PAC $250.00 2013-10-25
Senior Lifestyle Management, LLC $250.00 2013-11-01
Care Muffler Shops $250.00 2013-11-01
El Taconazo Restaurant $250.00 2013-11-25
Ramm Machine Inc. $250.00 2013-11-25
Prime Dental Manurfacturing $250.00 2013-11-25
Grand Terrace Banquets $250.00 2013-11-25
Shefsky and Froelich, Ltd. $250.00 2013-12-02
Rich Township Democratic Organization $200.00 2013-10-25
Ed Sloper Land & Realty Co. $200.00 2013-10-25
Matthews Roofing $200.00 2013-10-17
Floral Impressions $160.00 2013-12-01 Check not cashed
Kasia's Deli $125.00 2013-10-05
Kasia's Deli $125.00 2013-11-01

Expenditures (100 | $54,506.27)

PayeeAmountDatePurpose