Quarterly
Filed Doc ID: 541663 | Committee: La Providencia
Document Information
| Filed Date | 2014-09-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | This report was filed timely, but after transferring to IDIS 3.0, the report required filing again. |
| Signer | Alberto Negron |
Receipts (69 | $46,005.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Association of Realtors | $3,000.00 | 2014-06-20 | |
| Union Pacific Railroad | $1,500.00 | 2014-06-20 | |
| AT & T Employee PAC | $1,500.00 | 2014-06-20 | |
| A & D Candy, Inc. | $1,500.00 | 2014-06-13 | |
| Remodeler's Supply Center | $1,500.00 | 2014-06-05 | |
| AABBITT Adhesives | $1,200.00 | 2014-05-27 | |
| Banco Popular | $1,179.28 | 2014-04-01 | Interest/Dividends received |
| Banco Popular | $1,169.34 | 2014-06-01 | Interest/Dividends received |
| Banco Popular | $1,131.59 | 2014-05-01 | Interest/Dividends received |
| Cermak Produce | $1,100.00 | 2014-06-20 | |
| Cristina Foods | $1,100.00 | 2014-05-27 | |
| Lazo's Tacos | $1,100.00 | 2014-05-27 | |
| William Kinder | $1,100.00 | 2014-06-05 | |
| Mako Properties | $1,100.00 | 2014-06-13 | |
| Stereo Nightclub | $1,100.00 | 2014-06-05 | |
| Midwest Industrial Metals Corporation | $1,100.00 | 2014-05-27 | |
| Armitage Kostner Limited | $1,000.00 | 2014-06-20 | |
| Advance On Site Concrete | $800.00 | 2014-06-13 | |
| Fort Knox LLC | $800.00 | 2014-06-13 | |
| Jimmy's Sandwich Shop | $800.00 | 2014-05-27 | |
| Frank J. Faruggia | $700.00 | 2014-05-17 | |
| Peoples Gas | $700.00 | 2014-06-05 | |
| Tara/Jordan Management | $700.00 | 2014-05-27 | |
| Paul Ries and Sons, Inc. | $700.00 | 2014-06-13 | |
| Steven Pearlman and Associates | $700.00 | 2014-06-20 | |
| Siegel and Callahan, PC | $700.00 | 2014-06-20 | |
| Coalition for Better Government | $700.00 | 2014-06-20 | |
| United Wheels Auto Sales | $700.00 | 2014-06-20 | |
| Jimmy's Sandwich Shop | $700.00 | 2014-05-17 | |
| Arlington Glass and Mirror | $700.00 | 2014-06-20 | |
| Busy Bee Construction, Inc. | $700.00 | 2014-06-20 | |
| Crawford Auto Construction, Inc. | $700.00 | 2014-06-20 | |
| EPC Properties, Inc. | $700.00 | 2014-06-01 | |
| Tino Torres Auto Repair | $525.00 | 2014-06-20 | |
| Fullerton Cicero Donuts, Inc. | $500.00 | 2014-06-13 | |
| Heidner Properties | $500.00 | 2014-06-05 | |
| Truck Tire Sales, Inc. | $400.00 | 2014-05-27 | |
| Alpha Baking Co. | $400.00 | 2014-05-27 | |
| Wheels Chicago | $400.00 | 2014-05-27 | |
| Chico and Nunes, PC | $400.00 | 2014-06-13 | |
| Matthews Roofing | $400.00 | 2014-05-27 | |
| Cook Brothers | $400.00 | 2014-05-27 | |
| Drummond Industries | $400.00 | 2014-05-27 | |
| Chicagoland Apartment Association PAC | $400.00 | 2014-06-20 | |
| Magid Glove | $400.00 | 2014-05-27 | |
| Trattoria Porretta | $400.00 | 2014-06-20 | |
| M & K Electronics | $400.00 | 2014-06-05 | |
| Easypower | $400.00 | 2014-06-05 | |
| Newlyweds Foods | $400.00 | 2014-06-05 | |
| Chody Real Estate Corp. | $400.00 | 2014-06-05 |
Expenditures (56 | $31,785.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bloomingdale Golf Club | $15,371.45 | 2014-06-30 | catering for golf outing |
| Corporate Sources | $2,710.14 | 2014-05-27 | Promotional items |
| Corporate Sources | $2,575.63 | 2014-04-22 | Promotional items |
| Sabor Events | $1,400.00 | 2014-05-29 | donation |
| Friends of Omar Aquino | $1,000.00 | 2014-05-25 | donation |
| Jennifer Kim | $875.00 | 2014-05-27 | Consulting |
| Corporate Sources | $865.00 | 2014-06-12 | backpacks for school health fair |
| Arnie Yusin Leasing | $725.00 | 2014-04-30 | Lease payment |
| Delta Golf Company | $425.00 | 2014-06-12 | supplies for golf outing |
| Barry Signs, Inc. | $384.00 | 2014-06-30 | golf outing signs |
| Xerox | $383.83 | 2014-05-28 | Equipment - maintenance |
| Miscellaneous Expenditures | $300.00 | 2014-06-18 | petty cash for golf outing |
| Continental Advertising | $300.00 | 2014-06-30 | advertising |
| Office Max | $299.37 | 2014-04-22 | supplies |
| Arnie Yusin Leasing | $271.88 | 2014-06-16 | Lease payment |
| Arnie Yusin Leasing | $271.88 | 2014-04-10 | Lease payment |
| Gibson's Bar and Steakhouse | $242.98 | 2014-04-26 | Meeting |
| Pablo Vega Morales | $200.00 | 2014-05-21 | gift |
| Sunrise Transportation, Inc. | $200.00 | 2014-04-26 | bus service |
| Nelia Giovana Panvino | $200.00 | 2014-06-26 | christening |
| Jerry Ortiz | $200.00 | 2014-05-21 | donation for ordination |
| Chicago White Sox | $180.00 | 2014-06-21 | game tickets for donation |
| Sirius XM Radio, Inc. | $156.38 | 2014-04-02 | subscription service |
| Trattoria Porretta | $153.31 | 2014-05-09 | Meeting |
| Jacqueline's Flower Shop | $120.00 | 2014-06-30 | funeral flowers |
| Gene & Georgetti | $118.61 | 2014-06-11 | Meeting |
| AT&T | $115.73 | 2014-05-21 | Utilities |
| AT&T | $114.18 | 2014-06-30 | Utilities |
| AT&T | $113.93 | 2014-04-30 | Utilities |
| Sabatino's | $100.30 | 2014-06-26 | Meeting |
| Office Max | $99.99 | 2014-04-30 | printing services |
| Gene & Georgetti | $91.95 | 2014-04-01 | Meeting |
| Jacqueline's Flower Shop | $90.00 | 2014-06-30 | funeral flowers |
| Gene & Georgetti | $76.24 | 2014-05-21 | Meeting |
| Gene & Georgetti | $72.21 | 2014-04-03 | Meeting |
| Gene & Georgetti | $70.27 | 2014-05-23 | Meeting |
| Gene & Georgetti | $67.51 | 2014-06-18 | Meeting |
| Sabatino's | $63.05 | 2014-05-20 | Meeting |
| Shell Oil | $60.06 | 2014-06-01 | fuel |
| Jacqueline's Flower Shop | $60.00 | 2014-06-30 | funeral flowers |
| Gene & Georgetti | $58.60 | 2014-05-12 | Meeting |
| Shell Oil | $57.39 | 2014-05-15 | fuel |
| Sabatino's | $56.65 | 2014-04-21 | Meeting |
| Gene & Georgetti | $56.53 | 2014-06-11 | Meeting |
| Sabatino's | $54.10 | 2014-06-03 | Meeting |
| Sabatino's | $44.20 | 2014-04-07 | Meeting |
| Gene & Georgetti | $43.62 | 2014-05-06 | Meeting |
| Sabatino's | $43.05 | 2014-05-05 | Meeting |
| Shell Oil | $35.01 | 2014-06-14 | fuel |
| Manny's Deli | $34.35 | 2014-04-23 | Meeting |