Semiannual
Filed Doc ID: 365490 | Committee: Joseph Mario Moreno for the 25th Ward
Document Information
| Filed Date | 2008-10-06 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 22 |
| Amended | Yes |
Receipts (61 | $75,999.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Karla Fiaoni | $5,000.00 | 2008-04-09 | repayment of loan from 1/19/08 |
| Fast Pharmacy | $5,000.00 | 2008-04-24 | |
| Dennis Cortesi | $5,000.00 | 2008-06-11 | |
| Del Galdo Law Group LLC | $3,000.00 | 2008-04-28 | |
| Government Payment Service Inc | $3,000.00 | 2008-06-18 | |
| Thomas Siracusa | $3,000.00 | 2008-05-29 | |
| Informity Network Ltd | $2,000.00 | 2008-02-19 | |
| Briones Harvey & Trevino | $1,800.00 | 2008-06-06 | |
| Tecnica Environmental Services Inc | $1,550.00 | 2008-06-25 | |
| Freedom Title Corporation | $1,500.00 | 2008-05-16 | |
| The IDS Group | $1,500.00 | 2008-05-29 | |
| Midwest Generation EME LLC | $1,500.00 | 2008-06-18 | |
| Amigos Foods | $1,500.00 | 2008-06-18 | |
| Local 399 Political Education Fund | $1,500.00 | 2008-05-16 | |
| USI Midwest | $1,500.00 | 2008-06-25 | |
| Truck King Hauling Contractors | $1,500.00 | 2008-06-25 | |
| Cole Taylor Bank | $1,500.00 | 2008-04-28 | |
| Tropical Optical | $1,500.00 | 2008-06-18 | |
| Joseph Flaherty | $1,500.00 | 2008-04-15 | |
| Franconello's Restaurant | $1,500.00 | 2008-06-18 | |
| PIR Group | $1,500.00 | 2008-06-06 | |
| 7-D Construction Co. | $1,500.00 | 2008-04-15 | |
| Pacella | $1,500.00 | 2008-06-11 | |
| Hof Haus John Hofmeister & Sons Inc | $1,500.00 | 2008-06-11 | |
| Informity Network Ltd | $1,500.00 | 2008-06-11 | |
| Sanchez Paving Company | $1,500.00 | 2008-04-24 | |
| Lee R. Jacobson | $1,500.00 | 2008-06-25 | |
| Ryan T Smith Realty | $1,500.00 | 2008-05-29 | |
| Red Sky Technologies | $1,500.00 | 2008-06-18 | |
| Triad Consulting Services Inc | $1,250.00 | 2008-06-25 | |
| Joseph Mario Moreno & Associates Ltd | $1,209.00 | 2008-05-16 | reimburse credit card expenses |
| Gleneagles Country Club | $1,190.00 | 2008-06-27 | refund |
| Marine Services Corp | $950.00 | 2008-06-06 | |
| Robert Garza | $800.00 | 2008-06-25 | |
| Suarez Electric Company | $800.00 | 2008-06-11 | |
| Nally Insurance Agency Inc | $600.00 | 2008-05-29 | |
| Local No. 150 | $600.00 | 2008-06-06 | |
| Ironworkers Local 1 | $600.00 | 2008-06-25 | |
| Great Lakes Medicaid Inc | $600.00 | 2008-06-25 | |
| Laurie Taylor | $600.00 | 2008-06-06 | |
| Chicago Regional Council of Carpenters PAC | $600.00 | 2008-06-11 | |
| Charles Busking | $600.00 | 2008-06-18 | |
| Baxter & Woodman Inc. | $500.00 | 2008-06-11 | |
| Cicero 31 LLC | $500.00 | 2008-05-16 | |
| Storino Ramello and Durkin | $350.00 | 2008-06-11 | |
| Law Firm of Vitell & Spitz LTD | $350.00 | 2008-05-29 | |
| Nationwide Mutual Insurance Company | $350.00 | 2008-05-13 | |
| William Filan Ltd | $350.00 | 2008-06-11 | |
| Law Offices of Frank A Santilli & Associates | $350.00 | 2008-06-18 | |
| Care Sheet Metal | $350.00 | 2008-06-06 |
Expenditures (95 | $68,657.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $17,270.96 | 2008-06-19 | fund raising - hall rental |
| Karla Fiaoni | $5,000.00 | 2008-01-19 | loans made |
| Frances Melendez | $4,000.00 | 2008-06-30 | loans made |
| Consolidated Printing | $1,856.82 | 2008-04-25 | printing |
| Consolidated Printing | $1,831.15 | 2008-06-17 | printing |
| Peninsula Lobby Restaurant | $1,563.53 | 2008-06-27 | food/service |
| Nelson's Resort | $1,500.00 | 2008-06-09 | travel - lodging - candidate |
| FAVC | $1,474.20 | 2008-05-15 | lodgings |
| Consolidated Printing | $1,429.30 | 2008-03-05 | printing |
| Gazette | $1,398.00 | 2008-04-07 | ad - newspaper |
| Sign Edge | $1,280.00 | 2008-06-17 | printing |
| Mexicana Airlines | $1,148.94 | 2008-01-29 | airfare |
| Boat US | $1,147.00 | 2008-04-07 | insurance |
| Highland Park Ford | $1,084.78 | 2008-04-07 | travel - car rental |
| Junior Achievement of Chicago | $1,000.00 | 2008-06-27 | donation |
| Peace and Education Coalition | $1,000.00 | 2008-05-29 | donation |
| Cicero Voters Alliance | $1,000.00 | 2008-01-11 | donation |
| Cicero Voters Alliance | $1,000.00 | 2008-06-27 | donation |
| Consolidated Printing | $797.24 | 2008-01-11 | printing |
| National City | $770.94 | 2008-06-12 | lease payment |
| National City | $770.94 | 2008-01-15 | lease payment |
| National City | $770.94 | 2008-02-19 | lease payment |
| National City | $770.94 | 2008-03-05 | lease payment |
| National City | $770.94 | 2008-04-07 | lease paymnet |
| Joe Galvan | $756.00 | 2008-05-16 | consulting |
| Southwest Airlines | $729.00 | 2008-05-15 | airfare |
| Hilton Hotels | $672.00 | 2008-05-15 | lodgings |
| Rest El Mortero | $596.50 | 2008-05-15 | food/ services |
| Vista Miramar S.A. | $580.00 | 2008-01-25 | travel - lodging - candidate |
| Diversey Yacht Club | $575.00 | 2008-04-07 | fund raising - entertainment |
| Target | $554.73 | 2008-01-29 | chistmas gift/ party supllies/food |
| Costco | $513.50 | 2008-01-29 | christmas party food/supplies |
| Moreno Liquors | $509.71 | 2008-06-27 | golf fundraiser beverage expense |
| Jump Guy | $500.00 | 2008-06-08 | fund raising - entertainment |
| State Street Mall | $461.60 | 2008-01-29 | christmas gifts |
| Catering by Michael | $439.00 | 2008-01-29 | holiday party food |
| Peter Miletic | $400.00 | 2008-03-01 | fund raising - entertainment |
| Local 399 Political Education Fund | $399.00 | 2008-06-27 | hole sponsor |
| Crate & Barrel | $395.65 | 2008-05-15 | goods for home party |
| US Airways | $390.60 | 2008-05-15 | airfare |
| Nieman Marcus | $383.15 | 2008-01-29 | christmas gifts |
| Pitney Bowes | $365.79 | 2008-01-29 | postage |
| Costco | $360.00 | 2008-01-29 | holiday party food |
| US Postal Office | $357.00 | 2008-05-15 | postage |
| Sullivans | $345.14 | 2008-05-15 | food/service |
| Costco | $338.10 | 2008-05-15 | supllies for party |
| Riva Ristorante | $300.00 | 2008-01-29 | food/service |
| Costco | $297.07 | 2008-05-15 | goods for home party |
| Costco | $288.94 | 2008-06-27 | supplies for children's party |
| US Postal Office | $287.00 | 2008-01-17 | postage |