Final

Filed Doc ID: 397660 | Committee: Joseph Mario Moreno for the 25th Ward

Document Information

Filed Date2010-01-19
Document TypeFinal
Reporting Period2009-07-01 to 2009-12-31
Pages25

Receipts (65 | $46,782.39)

DonorAmountDateDescription
Scott & Rosemary Gunnison $5,000.00 2009-09-21
Tropical Optical $3,000.00 2009-07-15
Thomas Siracusa $1,500.00 2009-11-13
Knight Partners LLC $1,500.00 2009-11-13
Informity Network Ltd $1,500.00 2009-11-13
Local No. 150 $1,500.00 2009-11-13
HTP Associates Occupational Medical Physicans $1,500.00 2009-09-21
Harris & Harris Ltd. $1,500.00 2009-11-06
Truck King Hauling Contractors $1,500.00 2009-10-28
Citizens for Moreno $1,232.39 2009-12-31 reimbursement for Consolidated Printing invoice
AT&T Illinois Employee PAC $1,000.00 2009-11-13
Chico & Nunes PC $1,000.00 2009-07-10
Aztec Material Service Corporation $1,000.00 2009-08-21
Randolph Carnegie $1,000.00 2009-09-21
INsurance Support Systems Inc. PFTA $1,000.00 2009-09-21
Donna Travis $1,000.00 2009-09-21
Trina Fresco $1,000.00 2009-11-14
Red Sky Technologies $1,000.00 2009-12-02
Heat & Frost Insulators Local 17 PAC Fund $1,000.00 2009-10-28
Central States Joint Board PAC $1,000.00 2009-11-06
Aramark $750.00 2009-12-28
Tropical Optical $750.00 2009-11-14
Midwest REM Enterprises $750.00 2009-11-13
Suarez Electric Company $500.00 2009-11-13
Tecnica Environmental Services Inc $500.00 2009-11-13
TechniCraft $500.00 2009-11-24
Sprinkler Fitters Local 281 UA PEC $500.00 2009-12-17
Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund $500.00 2009-12-28
Kevin Cooney $500.00 2009-11-14
Rory Group LLC $500.00 2009-11-13
Storino Ramello and Durkin $500.00 2009-11-13
The Burnham Committee $500.00 2009-11-19
Tri-Angle Fabrication & Body Co. Inc. $500.00 2009-11-19
Law Offices of Frank A Santilli & Associates $500.00 2009-11-06
Cuda Law Offices Ltd. $500.00 2009-11-13
Triad Consulting Services Inc $500.00 2009-11-06
Triad Consulting Services Inc $500.00 2009-07-08
Finer Foods Inc $500.00 2009-10-26
Joseph Zona $500.00 2009-11-05
Risk Management Solutions of America Inc. $400.00 2009-09-21
Committee to Elect Joan P Murphy $400.00 2009-11-24
Local No.9 - IBEW Political Committee $300.00 2009-11-06
Kathleen Marie Griffin $250.00 2009-11-19
The IDS Group $250.00 2009-11-05
Citizens for James Michael Bailey $250.00 2009-11-14
Frank & Maria Cortese $250.00 2009-11-14
Josh Davis $250.00 2009-11-14
Gonzalez & Associates $250.00 2009-11-14
Mark G Kilgallon $250.00 2009-11-14
Law Offices of Richard Pellegrino Ltd. $250.00 2009-11-14

Expenditures (150 | $89,949.30)

PayeeAmountDatePurpose
Nelson's Resort $6,081.92 2009-07-02 Fishing with the Commish Outing
Joseph Mario Moreno & Associates Ltd $4,500.00 2009-09-17 rent / 9mths
Consolidated Printing $4,365.00 2009-12-14 christmas postcards
Consolidated Printing $3,982.21 2009-12-08 printing/poster invites MAPAC
Consolidated Printing $3,821.68 2009-12-28 buttons/door hangers/walk pieces/letters
Par Golf Supply Inc $3,773.00 2009-07-31 golf prizes
Citizens for Jeff Tobolski $2,500.00 2009-07-10 contribution
Franconello's Restaurant $2,400.15 2009-12-16 food/service for party
Citizens for Kinga Bartoszek $2,000.00 2009-10-29 fundraiser
Salsedo Press $1,583.00 2009-08-03 flyer printing
AT&T Illinois $1,500.00 2009-09-14 telephone /Jan/Sep 2009
14th Ward Democratic Party $1,500.00 2009-08-05 Ad Book
Caesars Agustus $1,394.45 2009-10-20 lodgings
Vincente Moreno $1,200.00 2009-08-26 services rendered/Advertsing
Carlos Cervantes $1,150.00 2009-09-28 mariachhi band fee
Otis Wilson Foundation $1,150.00 2009-09-29 golf outing
Consolidated Printing $1,040.00 2009-12-21 buttons
Teamsters Local 705 $1,000.00 2009-08-20 fundraiser
Citizens for Karla Fioani $1,000.00 2009-12-07 fundraiser
Vincente Moreno $1,000.00 2009-12-03 services rendered
Nuestra Gente $1,000.00 2009-12-02 services rendered/public relations
Karla Fiaoni $1,000.00 2009-10-05 legal fees
Citizens for Joan Murphy $900.00 2009-11-05 fundraiser
Ford Credit $854.78 2009-10-03 auto expense
Ford Credit $854.78 2009-07-02 auto expense
Ford Credit $854.78 2009-08-26 Auto expense
Ford Credit $854.78 2009-07-29 auto expense
Holy Cross/ Immaculate Heart of Mary Church $800.00 2009-10-03 Christmas Banquet
Salsedo Press $786.00 2009-10-16 fundraiser invites
National City $770.94 2009-08-28 lease payment
National City $770.94 2009-07-29 lease payment
National City $770.94 2009-10-03 lease payment
Harris & Harris Ltd. $750.00 2009-11-09 return excess contibution
US Postal Office $750.00 2009-09-17 postage Jan/Sep 2009
Office Depot $727.63 2009-12-22 campaign supplies
Felice Vanaria $700.00 2009-11-25 servcies rendered
National City $693.85 2009-07-22 lease payment
Ai Sushi Lounge $692.80 2009-10-17 food/service
Bellagio Prime $632.64 2009-12-16 food/service
Belmont Gas Dock $590.82 2009-08-26 fuel
Pegasus Restaurant $565.45 2009-08-26 food/service
Chicago Park District/ Marine Sanitation $564.98 2009-07-29 service fee
Ford Credit $540.84 2009-08-26 auto lease warranty
Target $516.84 2009-07-29 golf outing gifts
Citizens for Jeff Tobolski $500.00 2009-09-24 fundraiser
Thomas Jaconetti Attorney $500.00 2009-11-05 legal fees
Citizens for Berrios $500.00 2009-07-28 golf outing
27th Ward Democratic Party $500.00 2009-09-15 fundraiser
Otis Wilson Foundation $500.00 2009-08-26 donation
Joseph Mario Moreno & Associates Ltd $500.00 2009-10-05 rent