Quarterly
Filed Doc ID: 574601 | Committee: La Providencia
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 18 |
| Signer | Alberto Negron |
Receipts (23 | $28,633.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Association of Realtors | $5,000.00 | 2015-02-09 | |
| Chicago Land Operators PAC | $5,000.00 | 2015-03-21 | |
| IUOE Local 150 PAC | $2,500.00 | 2015-02-17 | |
| Wal Mart Stores, Inc. | $1,500.00 | 2015-02-27 | |
| Chicagoland Apartment Association PAC | $1,500.00 | 2015-02-07 | |
| BOMA Chicago PAC | $1,500.00 | 2015-02-19 | |
| AT & T Employee PAC | $1,500.00 | 2015-02-27 | |
| Emildan Management | $1,242.01 | 2015-01-15 | Interest on rent deposit |
| IGMOA | $1,000.00 | 2015-03-11 | |
| Eastern Accents | $1,000.00 | 2015-02-07 | |
| AABBITT Adhesives | $1,000.00 | 2015-02-19 | |
| First Midwest Bank | $986.94 | 2015-01-01 | Interest/Dividends received |
| First Midwest Bank | $918.80 | 2015-03-01 | Interest/Dividends received |
| First Midwest Bank | $735.62 | 2015-02-01 | Interest/Dividends received |
| Hacia PAC | $500.00 | 2015-02-27 | |
| Urban Real Estate Research | $500.00 | 2015-03-21 | |
| BOMA Chicago PAC | $500.00 | 2015-03-24 | |
| Taxpayers for Quinn | $500.00 | 2015-02-07 | |
| James P. Crowley | $250.00 | 2015-02-17 | |
| Susan T. Crowley | $250.00 | 2015-02-17 | |
| Robert Marsico | $250.00 | 2015-02-17 | |
| James P. Boyle and Associates | $250.00 | 2015-02-17 | |
| Michael Crane | $250.00 | 2015-02-17 |
Expenditures (91 | $319,921.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ABCompuprint | $52,299.18 | 2015-02-26 | Election materials |
| ABCompuprint | $46,639.15 | 2015-01-31 | Printing |
| Comcast | $40,000.00 | 2015-03-19 | Advertising - television |
| Telemundo | $31,900.00 | 2015-03-19 | Advertising - television |
| First Tuesday Inc. | $26,860.00 | 2015-02-26 | Election materials |
| Friends of Omar Aquino | $20,000.00 | 2015-02-27 | donation |
| Telemundo | $15,750.00 | 2015-02-06 | Advertising - television |
| Fako Research & Strategies | $15,150.00 | 2015-01-31 | Political research |
| Comcast | $14,389.00 | 2015-02-06 | Advertising - television |
| Israel Fernandez | $6,300.00 | 2015-02-13 | Commerical production |
| Fako Research & Strategies | $6,150.00 | 2015-02-26 | Polling |
| Fako Research & Strategies | $5,950.00 | 2015-03-31 | Polling |
| Clear Channel Outdoor | $3,000.00 | 2015-03-31 | Advertising |
| Emildan Management | $3,000.00 | 2015-03-31 | Lease payment |
| Emildan Management | $2,000.00 | 2015-03-03 | Lease payment |
| Emildan Management | $2,000.00 | 2015-01-31 | Lease payment |
| Media Electronic Network | $1,900.00 | 2015-03-19 | Advertising |
| Ruben Calderon | $1,550.00 | 2015-03-31 | Advertising |
| PolNet Communications Ltd. | $1,190.00 | 2015-03-31 | Advertising |
| Francisco Carraballo | $1,014.00 | 2015-03-07 | Campaign Work |
| Emildan Management | $1,000.00 | 2015-01-31 | Lease payment |
| Emildan Management | $1,000.00 | 2015-03-03 | Lease payment |
| Thomas Jaconetty | $975.00 | 2015-02-26 | Legal fees |
| St. Genevieve School | $950.00 | 2015-03-25 | Donation for contribution overage amount |
| Jennifer Kim | $937.50 | 2015-02-26 | Consulting |
| Angel Vega | $910.00 | 2015-03-31 | Consulting |
| St. Genevieve School | $900.00 | 2015-03-25 | Scholarship donation |
| Angel Vega | $871.00 | 2015-01-31 | Consulting |
| WSBC Radio | $850.00 | 2015-01-31 | Advertising - radio |
| Xerox | $819.32 | 2015-03-19 | Equipment - maintenance |
| Angel Vega | $786.50 | 2015-01-16 | Consulting |
| Angel Vega | $773.50 | 2015-02-27 | Consulting |
| Angel Vega | $728.00 | 2015-03-16 | Consulting |
| Trattoria Porretta | $720.00 | 2015-03-31 | Senior luncheon |
| Angel Vega | $702.00 | 2015-02-15 | Consulting |
| Julio Orengo | $637.00 | 2015-03-07 | Campaign Work |
| Hiran De Hoyos | $600.00 | 2015-03-07 | Campaign Work |
| WSBC Radio | $600.00 | 2015-02-26 | Advertising - radio |
| WSBC Radio | $600.00 | 2015-03-13 | Advertising - radio |
| St. Genevieve School | $600.00 | 2015-03-22 | Donation |
| Arnie Yusin Leasing | $543.76 | 2015-02-13 | Lease payment |
| Xerox | $517.37 | 2015-01-12 | Equipment - maintenance |
| W. F. Hall Self Storage | $350.00 | 2015-02-26 | Storage |
| WSBC Radio | $325.00 | 2015-01-31 | Advertising - radio |
| WSBC Radio | $325.00 | 2015-01-24 | Advertising - radio |
| Tony Paez Show | $325.00 | 2015-01-14 | Advertising - radio |
| WSBC Radio | $300.00 | 2015-03-13 | Advertising - radio |
| WSBC Radio | $300.00 | 2015-03-31 | Advertising - radio |
| Sam's Club | $281.56 | 2015-01-12 | Supplies for senior parties |
| Arnie Yusin Leasing | $271.88 | 2015-03-31 | Lease payment |