Quarterly

Filed Doc ID: 586538 | Committee: La Providencia

Document Information

Filed Date2015-10-01
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages13
AmendedYes
ClarificationAn expenditure was incorrectly reported to the wrong payee.
SignerAlberto Negron

Receipts (13 | $13,793.22)

DonorAmountDateDescription
Gold Rush Amusements $2,500.00 2015-04-10
Heidner Properties $2,500.00 2015-04-10
Comcast $1,500.00 2015-05-09
International Brotherhood of Teamsters $1,000.00 2015-04-09
Chicago Apartment Association PAC $1,000.00 2015-04-01
Construction and General Laborers' PAC $1,000.00 2015-04-01
Union Pacific Railroad $1,000.00 2015-04-09
First Midwest Bank $982.29 2015-06-01 Interest/Dividends received
First Midwest Bank $739.00 2015-04-01 Interest/Dividends received
Altria Client Services Inc. $500.00 2015-04-09
First Midwest Bank $471.93 2015-05-01 Interest/Dividends received
Bank of America PAC $400.00 2015-04-25
Gentle Dental $200.00 2015-04-01

Expenditures (49 | $137,651.22)

PayeeAmountDatePurpose
ABCompuprint $82,659.98 2015-04-27 Printing
First Tuesday Inc. $22,050.00 2015-04-20 Election materials
The Sexton Group $5,560.04 2015-04-20 Consulting
Israel Fernandez $5,000.00 2015-04-20 Commercial production
Joseph Berrios-31st Ward Committeeman $4,400.00 2015-04-30 donation
Emildan Management $2,000.00 2015-04-30 Lease payment
Vantage Point Marketing $1,800.00 2015-04-20 Consulting
Clear Channel Outdoor $1,500.00 2015-04-20 Election advertising
Hiran De Hoyos $1,248.00 2015-04-27 Consulting
Francisco Caraballo $1,144.00 2015-04-27 Consulting
Car Care Auto Spa $936.00 2015-05-25 Auto maintenance
Impacto Printing $679.25 2015-04-20 Printing
Koziol Car Wash $624.00 2015-05-25 Auto maintenance
Angel Vega $546.00 2015-04-15 Contractual services
Arnie Yusin Leasing $543.75 2015-05-25 Lease payment
Arnie Yusin Leasing $543.75 2015-06-30 Lease payment
Happy Hand Car Wash $520.00 2015-05-25 Auto maintenance
Moritz Anaya $500.00 2015-04-30 Donation
Alegria Musical Sabatina WSBC 1240 $500.00 2015-04-27 Advertising - radio
Julio Orengo $416.00 2015-04-27 Consulting
Lawndale News $400.00 2015-04-30 Advertising - newspaper
Sabatino's $395.50 2015-05-09 Meeting
State Farm Insurance $394.57 2015-06-30 Insurance
Sabatino's $328.10 2015-04-16 Staff meeting
Office Max $317.52 2015-04-11 Supplies
Jonathan Colon Faccio $300.00 2015-06-13 Gift
Arnie Yusin Leasing $271.88 2015-04-15 Lease payment
Sabatino's $236.70 2015-04-25 Meeting
W. F. Hall Self Storage $200.00 2015-06-30 Storage
Papo Cruz $200.00 2015-06-20 Gift
Kenneth Cardenas $200.00 2015-06-12 Baptism gift
Sirius XM Radio, Inc. $153.66 2015-04-02 Radio fee
Office Max $144.00 2015-04-15 Supplies
Elly's Pancake House $114.86 2015-05-24 Meeting
Gene & Georgetti $114.72 2015-04-15 Meeting
Jacqueline's Flower Shop $80.00 2015-04-30 Get well flowers
Jacqueline's Flower Shop $80.00 2015-04-30 Funeral flowers
Gene & Georgetti $63.08 2015-04-29 Meeting
Gene & Georgetti $58.41 2015-05-12 Meeting
Elly's Pancake House $58.31 2015-04-19 Meeting
Shell Oil $57.81 2015-05-10 Fuel
Jacqueline's Flower Shop $55.00 2015-04-30 Funeral flowers
Shell Oil $46.60 2015-05-21 Fuel
Shell Oil $44.09 2015-04-17 Fuel
Sabatino's $34.50 2015-04-06 Meeting
Jacqueline's Flower Shop $34.00 2015-04-30 Plant for seniors
Jacqueline's Flower Shop $33.00 2015-04-30 Plant for seniors
Jacqueline's Flower Shop $33.00 2015-04-30 Plant for seniors
Shell Oil $31.14 2015-06-23 Fuel