Quarterly
Filed Doc ID: 557487 | Committee: La Providencia
Document Information
| Filed Date | 2015-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 26 |
| Signer | Alberto Negron |
Receipts (82 | $55,882.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Armitage Produce | $2,500.00 | 2014-10-15 | |
| AABBITT Adhesives | $2,000.00 | 2014-10-09 | |
| DLA Piper, LLP | $1,500.00 | 2014-10-22 | |
| L & M Welding | $1,250.00 | 2014-10-21 | |
| Kredable Auto Service | $1,250.00 | 2014-10-21 | |
| Old Veteran Construction, Inc. | $1,250.00 | 2014-10-24 | |
| AGAE Contracting Inc. | $1,250.00 | 2014-10-24 | |
| Hipolito Rodan | $1,250.00 | 2014-10-24 | |
| Tropical Optical | $1,250.00 | 2014-10-24 | |
| Kevin Dillon | $1,250.00 | 2014-10-17 | |
| Celebrity Auto | $1,250.00 | 2014-10-19 | |
| Diaz Brothers Landscaping | $1,250.00 | 2014-10-15 | |
| Merit Partners | $1,250.00 | 2014-10-22 | |
| Genuine Parts Co. | $1,250.00 | 2014-10-22 | |
| Remodeler's Supply Center | $1,250.00 | 2014-10-24 | |
| JLO Services Inc. | $1,250.00 | 2014-10-04 | |
| Advance On Site Concrete | $1,250.00 | 2014-10-09 | |
| Tom Z. Startek | $1,250.00 | 2014-10-21 | |
| MedStar Home Health Services | $1,250.00 | 2014-10-24 | |
| Old Veteran Construction, Inc. | $1,230.00 | 2014-11-14 | |
| First Midwest Bank | $1,206.45 | 2014-12-01 | Interest/Dividends received |
| Alvarez Funeral | $1,125.00 | 2014-10-24 | |
| Lake Shore Consulting Group | $1,000.00 | 2014-10-17 | |
| Wal Mart Stores, Inc. | $1,000.00 | 2014-10-24 | |
| Moment's Notice Services | $1,000.00 | 2014-10-24 | |
| Senor Pan Restaurant | $1,000.00 | 2014-11-12 | |
| Fullerton Cicero Donuts, Inc. | $1,000.00 | 2014-10-24 | |
| Alex Preston | $1,000.00 | 2014-10-24 | |
| U-Haul International | $1,000.00 | 2014-10-17 | |
| First Midwest Bank | $955.09 | 2014-10-01 | Interest/Dividends received |
| Anheuser Busch Companies | $775.15 | 2014-12-16 | |
| Stereo Nightclub | $750.00 | 2014-10-09 | |
| First Midwest Bank | $735.58 | 2014-11-01 | Interest/Dividends received |
| La Caridad Clothing | $625.00 | 2014-10-24 | |
| Nodarse Investments | $625.00 | 2014-10-24 | |
| Wireless Vision LLC | $500.00 | 2014-10-22 | |
| Union Pacific Railroad | $500.00 | 2014-10-04 | |
| LA Fashion Mart | $500.00 | 2014-10-24 | |
| Chicagoland Apartment Association PAC | $500.00 | 2014-10-24 | |
| JP Morgan Chase PAC | $500.00 | 2014-10-22 | |
| Chico and Nunes, PC | $500.00 | 2014-11-08 | |
| Kolatek Bakery | $500.00 | 2014-10-21 | |
| MCA Chicago | $500.00 | 2014-10-24 | |
| 2850 Storage Properties LLC | $500.00 | 2014-10-09 | |
| Midtown Toyota | $500.00 | 2014-10-09 | |
| S & L Food and Liquors | $500.00 | 2014-10-09 | |
| Mejia Properties, LLC | $500.00 | 2014-10-09 | |
| Guerrero Auto Sales | $475.00 | 2014-11-08 | |
| AIM Auto Repair | $380.00 | 2014-10-24 | |
| Best Chicago Meat LLC | $375.00 | 2014-10-09 |
Expenditures (98 | $59,941.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Porretta's Banquets | $10,950.00 | 2014-12-23 | Senior christmas luncheon |
| Clear Channel Outdoor | $6,780.00 | 2014-12-17 | Advertising |
| First Tuesday Inc. | $5,750.00 | 2014-12-31 | Campaign mailers |
| Office Max | $2,787.08 | 2014-12-31 | Supplies |
| Emildan Management | $2,000.00 | 2014-12-31 | Lease payment |
| Carson Pirie Scott | $1,900.00 | 2014-12-17 | Christmas gifts |
| Nuthouse, The | $1,845.96 | 2014-12-19 | Christmas gifts |
| Jesse Juarez | $1,800.00 | 2014-10-18 | Consulting |
| Puerto Rican Arts Alliance | $1,328.00 | 2014-11-29 | Donation |
| Jesse Juarez | $1,264.40 | 2014-11-25 | Consulting |
| Old Veteran Construction, Inc. | $1,250.00 | 2014-10-26 | NSF check-funds never deposited |
| First Tuesday Inc. | $1,200.00 | 2014-10-16 | Consulting |
| Angel Vega | $1,053.00 | 2014-12-31 | Consulting |
| Emildan Management | $1,000.00 | 2014-12-31 | Lease payment |
| Ruben Contigo Calderon | $1,000.00 | 2014-12-31 | Campaign commercial production |
| Angel Vega | $975.00 | 2014-10-31 | Consulting |
| Angel Vega | $864.50 | 2014-10-16 | Consulting |
| Angel Vega | $838.50 | 2014-12-31 | Consulting |
| Angel Vega | $780.00 | 2014-11-01 | Consulting |
| Democratic Party of Illinois | $750.00 | 2014-11-17 | Registered voter file |
| Angel Vega | $702.00 | 2014-11-30 | Consulting |
| W. Wagner | $600.00 | 2014-12-24 | Consulting |
| Trattoria Porretta | $600.00 | 2014-12-19 | Staff christmas party |
| ePage City | $599.40 | 2014-11-29 | Web site |
| St. Philomena | $500.00 | 2014-10-17 | Donation |
| Gene & Georgetti | $492.00 | 2014-11-08 | Meeting |
| Office Max | $484.68 | 2014-10-16 | Supplies |
| Continental Advertising | $400.00 | 2014-12-17 | Advertising - radio |
| Xerox | $393.71 | 2014-10-16 | Equipment - maintenance and supplies |
| State Farm Insurance | $392.53 | 2014-12-21 | Insurance |
| Pablo Javier Vega Morales | $300.00 | 2014-12-16 | Donation |
| Our Lady of Providence | $300.00 | 2014-11-14 | Donation |
| Max Nowak | $300.00 | 2014-12-16 | Gift |
| St. Genevieve's | $300.00 | 2014-12-16 | Donation |
| Gibson's Bar and Steakhouse | $295.66 | 2014-11-15 | Meeting |
| Latin American Bakery | $272.00 | 2014-11-15 | Donation of food for church event |
| Arnie Yusin Leasing | $271.88 | 2014-12-22 | Lease payment |
| Arnie Yusin Leasing | $271.88 | 2014-11-29 | Lease payment |
| Arnie Yusin Leasing | $271.88 | 2014-10-16 | Lease payment |
| Gene & Georgetti | $261.00 | 2014-11-12 | Meeting |
| Building Maintenance | $250.00 | 2014-11-20 | Carpet cleaning |
| Tony Paez Show | $250.00 | 2014-12-17 | Advertising - radio |
| Alegria Musical Sabatina | $250.00 | 2014-12-17 | Advertising - radio |
| St. Genevieve's | $210.00 | 2014-10-18 | Donation |
| Luis Rolan | $200.00 | 2014-12-31 | Musician for event |
| St. Genevieve Holy Name Society | $200.00 | 2014-10-26 | Donation |
| Miracle Center | $200.00 | 2014-12-22 | Donation |
| Edwin Vazquez | $200.00 | 2014-10-18 | DJ for campaign event |
| Candido Reyes | $200.00 | 2014-12-16 | Donation for kitchen fees |
| St. Genevieve's | $200.00 | 2014-10-15 | Donation |