Semiannual

Filed Doc ID: 374668 | Committee: Joseph Mario Moreno for the 25th Ward

Document Information

Filed Date2009-01-15
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages15

Receipts (57 | $69,964.35)

DonorAmountDateDescription
Joseph Mario Moreno & Associates Ltd $5,000.00 2008-12-31 repayment of 9/3/08 loan
Fast Pharmacy $5,000.00 2008-11-14
Lanco International Inc. $5,000.00 2008-11-10
Frances Melendez $4,000.00 2008-12-29 repayment of 6/30/08 loan
Joseph Mario Moreno $3,360.33 2008-12-31 repayment of 8/14/08 loan
Joseph Mario Moreno $3,209.52 2008-12-31 repayment of 7/31/08 loan
Joseph Mario Moreno $3,051.49 2008-12-31 repayment of 9/12/08 loan
Peralta Garcia Solutions LLC $3,000.00 2008-11-14
Tropical Optical $3,000.00 2008-11-14
Lance & Lorraine Tyson $3,000.00 2008-11-04
Joseph Mario Moreno $2,506.01 2008-12-31 final repayment of 7/31/08 loan
Cristina Saldana $2,500.00 2008-12-29 final loan repayment from 7/16/08
Knight Partners LLC $2,500.00 2008-12-02
Informity Network Ltd $2,000.00 2008-11-10
Del Galdo Law Group LLC $2,000.00 2008-11-03
EKF Foods Inc. $2,000.00 2008-11-13
Triad Consulting Services Inc $2,000.00 2008-11-18
Aztecamerica Bank $1,500.00 2008-07-15
Wine and Spirit Distributors of Illinois PAC $1,150.00 2008-10-31
Midwest REM Enterprises $1,000.00 2008-11-14
Midwest Generation EME LLC $1,000.00 2008-11-03
The Stough Group Inc. $1,000.00 2008-11-04
Cristina Saldana $1,000.00 2008-12-02 partial repayment of loan from 7/16/08
Gabe's Installation Service Inc. $600.00 2008-07-15
Red Sky Technologies $500.00 2008-11-14
Cicero 31 LLC $500.00 2008-11-14
Joseph Mario Moreno $500.00 2008-12-31 partial repayment of 7/31/08 loan
Cicero Voters Alliance $400.00 2008-10-22
Finer Foods Inc $400.00 2008-11-14
Great Lakes Medicaid Inc $300.00 2008-11-14
Tobin Petkus & Munoz LLC $300.00 2008-11-14
Eugene Moore $300.00 2008-11-13
Jodi Martinez $300.00 2008-11-13
Mad Outdoor Inc. $300.00 2008-11-13
Law Office of Karla Fiaoni $300.00 2008-11-13
Construction and General Laborers Chicago PAC $300.00 2008-10-22
I Trace Ltd $300.00 2008-11-13
Local 399 Political Education Fund $300.00 2008-12-02
Bridge Structural & Reinforcing Ironworkers Local Union #1 IPAL Fund $300.00 2008-12-18
Nancy King Bohrer Attorney at Law $300.00 2008-11-10
Del Galdo Law Group LLC $300.00 2008-11-10
Azteca Supply Company $300.00 2008-10-22
AdvaCare Systems $300.00 2008-10-22
RC Transport Inc $300.00 2008-11-14
US Postal Office $287.00 2008-12-31 void ck#1013
Motorola $250.00 2008-09-10
Freedom Title Corporation $250.00 2008-11-03
Barnes & Thornburg LLP $250.00 2008-11-03
Motorola $250.00 2008-12-26
Nally Insurance Agency Inc $200.00 2008-11-04

Expenditures (45 | $46,679.70)

PayeeAmountDatePurpose
Joseph Mario Moreno & Associates Ltd $5,000.00 2008-09-03 loans made
Cristina Saldana $3,500.00 2008-07-16 loans made
Joseph Mario Moreno $3,360.33 2008-08-14 loans made
Joseph Mario Moreno $3,209.52 2008-07-31 loans made
Joseph Mario Moreno $3,051.49 2008-09-12 loans made
Joseph Mario Moreno $3,006.01 2008-07-31 loans made
St. Jerome Catholic Church $2,000.00 2008-12-15 Donation Lyons Roar Benefit Banquet
National City $1,534.17 2008-09-02 auto expense
Nelson's Resort $1,500.00 2008-12-09 Deposit on Fishing with the Commish Event
J.Quinn Mucker Ltd $1,200.00 2008-12-09 accoaunting fees
Chicago White Sox $1,165.00 2008-10-21 game tickets
Consolidated Printing $977.84 2008-09-28 event invitations
Ford Credit $968.10 2008-12-09 auto expense
Ford Credit $904.78 2008-10-20 auto expense
Joe Galvan $900.00 2008-10-07 consulting
Joe Galvan $900.00 2008-07-10 services rendered
Awards International $873.18 2008-11-05 awards
Ford Credit $854.78 2008-12-31 lease payment
Ford Credit $854.78 2008-07-14 auto expense
National City $848.03 2008-10-25 lease payment
Jesus Zamaro Mariachi Band $800.00 2008-09-27 Mexican Fiesta expense
Ford Credit $791.46 2008-11-05 auto expense
National City $770.94 2008-12-04 lease payment
National City $770.94 2008-07-31 lease payment
National City $770.94 2008-11-05 lease payment
Top-Notch Silkscreening Inc. $585.00 2008-12-09 shirts
Costco $507.10 2008-10-25 office supplies
27th Ward Democratic Party $500.00 2008-09-29 donation
Joe Galvan $500.00 2008-12-03 consulting
Chicago Cultural Center Foundation $500.00 2008-10-23 donation/ Halloween Ball
The Diocese of Northwest Bishops $440.00 2008-11-06 tickets to dinner
Chicago Park District/ Marine Sanitation $399.00 2008-10-26 maint/repair
Jackie Grimes $375.00 2008-12-31 caterer/New Year's Eve Party
CFl Labor Awareness Fund $300.00 2008-08-11 tickets for event
West Central Municipal Conference $250.00 2008-08-12 conference fee
St. Bernadine Catholic Church $250.00 2008-10-07 donation/Walk a thon
Bob Milan Retirement Party $250.00 2008-07-21 tickets to party
Franconello's Restaurant $248.30 2008-08-13 food/service
Diversey Yacht Club $222.00 2008-10-25 food/service
US Postal Office $213.37 2008-07-21 postage
Public Storage 23117 $187.00 2008-08-13 storage lease pymt
Tuscany Restaurant $181.19 2008-08-13 food/service
Macy's Department Store $170.45 2008-08-13 gifts
Franconello's Restaurant $74.00 2008-10-21 food/service
National City $15.00 2008-09-02 late fee