Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 529979 | Committee: La Providencia
Document Information
| Filed Date | 2014-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 8 |
| Signer | Alberto Negron |
Receipts (9 | $9,394.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Banco Popular | $1,169.31 | 2014-01-01 | Interest/Dividends received |
| Banco Popular | $1,153.11 | 2014-02-01 | Interest/Dividends received |
| Banco Popular | $1,072.28 | 2014-03-01 | Interest/Dividends received |
| Michael Christopoulos | $1,000.00 | 2014-03-29 | |
| Ruben L. Anastacio | $1,000.00 | 2014-03-29 | |
| Leon Christopoulos | $1,000.00 | 2014-03-29 | |
| Jason Christopoulos | $1,000.00 | 2014-03-29 | |
| Wal Mart Stores, Inc. | $1,000.00 | 2014-01-13 | |
| Linda Christopoulos | $1,000.00 | 2014-03-29 |
Expenditures (34 | $13,957.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Corporate Sources | $2,353.38 | 2014-03-27 | Promotional items |
| Advocates Society-Copernicus Center | $2,200.00 | 2014-02-13 | donation |
| William S. Stanton Attorney at Law | $1,417.50 | 2014-01-31 | Legal fees |
| Perfect Touch Hand Car Wash | $1,380.00 | 2014-02-25 | auto maintenance |
| ePage City | $599.40 | 2014-01-21 | web site |
| Impacto Printing | $572.00 | 2014-03-20 | flyer printing |
| Xerox | $428.29 | 2014-03-20 | equipment - lease |
| Elephant Car Wash | $400.00 | 2014-02-25 | auto maintenance |
| Catering Enterprises Ltd | $400.00 | 2014-02-28 | golf outing catering deposit |
| Fellowes, Inc. | $386.50 | 2014-01-31 | Office supplies |
| State Farm Insurance | $373.00 | 2014-01-31 | Insurance |
| Xerox | $368.88 | 2014-01-21 | Equipment - maintenance |
| W. F. Hall Self Storage | $350.00 | 2014-02-28 | storage fees |
| Car Care Auto Spa | $300.00 | 2014-02-25 | auto maintenance |
| Arnie Yusin Leasing | $271.88 | 2014-02-18 | Lease payment |
| Arnie Yusin Leasing | $271.88 | 2014-01-31 | Lease payment |
| Arnie Yusin Leasing | $271.88 | 2014-03-27 | Lease payment |
| Office Depot | $214.06 | 2014-03-27 | supplies |
| Jacqueline's Flower Shop | $200.00 | 2014-01-30 | funeral flowers |
| Illinois Charity Bureau Fund | $185.00 | 2014-03-27 | registration fee |
| AT&T | $113.91 | 2014-01-31 | Cell phone |
| AT&T | $113.91 | 2014-02-20 | Cell phone |
| AT&T | $113.91 | 2014-03-27 | Cell phone |
| Gene & Georgetti | $92.64 | 2014-03-06 | Meeting |
| Gene & Georgetti | $88.20 | 2014-03-03 | Meeting |
| Gene & Georgetti | $77.68 | 2014-03-12 | Meeting |
| Gene & Georgetti | $66.57 | 2014-03-24 | Meeting |
| Gene & Georgetti | $63.25 | 2014-02-27 | Meeting |
| Sabatino's | $60.20 | 2014-01-24 | Meeting |
| Sabatino's | $58.45 | 2014-03-10 | Meeting |
| Gene & Georgetti | $53.62 | 2014-02-06 | Meeting |
| Sabatino's | $52.30 | 2014-02-10 | Meeting |
| Gene & Georgetti | $44.50 | 2014-02-14 | Meeting |
| Illinois Charity Bureau Fund | $15.00 | 2014-03-27 | report filing fee |