Final
Filed Doc ID: 397660 | Committee: Joseph Mario Moreno for the 25th Ward
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Final |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 25 |
Receipts (65 | $46,782.39)
| Donor | Amount | Date | Description |
|---|
Expenditures (150 | $89,949.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Citizens of Berwyn | $200.00 | 2009-08-26 | fundraiser |
| True Hope | $199.93 | 2009-10-17 | gifts/teamster conference |
| Public Storage 23117 | $198.00 | 2009-07-31 | rental fee |
| Public Storage 23117 | $198.00 | 2009-09-30 | rental fee |
| Public Storage 23117 | $198.00 | 2009-12-16 | stoarge fee |
| Public Storage 23117 | $198.00 | 2009-11-23 | storage fee |
| Public Storage 23117 | $198.00 | 2009-07-31 | rental fee |
| Public Storage 23117 | $198.00 | 2009-10-20 | storage fee |
| Lalos | $192.07 | 2009-07-29 | food/service |
| Ticketmaster | $185.00 | 2009-09-30 | gifts |
| East Gate Liquors | $184.60 | 2009-09-29 | supplies |
| Franconello's Restaurant | $183.27 | 2009-07-31 | food/service |
| Nightwood | $182.41 | 2009-09-29 | food/service |
| Rosebud Restaurant | $175.00 | 2009-08-26 | food/service |
| Tuscany Restaurant | $161.34 | 2009-07-31 | food/service |
| Bloomingdales | $158.22 | 2009-07-29 | golf outing gifts |
| WTTW Public Television | $155.50 | 2009-10-20 | donation |
| Poor Phils | $154.85 | 2009-10-20 | food/service |
| Jbeez Watercraft | $143.40 | 2009-07-31 | boat chaters |
| Staples | $133.39 | 2009-10-17 | office supplies |
| Tuscany Restaurant | $133.30 | 2009-11-23 | food/service |
| Felice Vanaria | $132.00 | 2009-12-02 | services rendered |
| Office Depot | $124.80 | 2009-07-03 | office supplies |
| A & S Yacht Club | $124.09 | 2009-08-26 | boat/entertainment expense |
| Ticketmaster | $116.70 | 2009-12-16 | tickets |
| West Marine | $113.51 | 2009-09-29 | supplies |
| East Gate Liquors | $111.72 | 2009-10-17 | supplies |
| Carlos Cervantes | $100.00 | 2009-07-29 | Mariachi Band deposit |
| Costco | $100.00 | 2009-09-30 | event supplies |
| Franconello's Restaurant | $99.41 | 2009-10-17 | food/service |
| RCI Exchange | $99.00 | 2009-07-29 | prize expense |
| East Gate Liquors | $95.67 | 2009-07-29 | supplies |
| Franconello's Restaurant | $78.23 | 2009-09-29 | food/service |
| Franconello's Restaurant | $78.12 | 2009-10-17 | food/service |
| Franconello's Restaurant | $76.00 | 2009-07-29 | food/service |
| Target | $75.81 | 2009-09-30 | event supplies |
| Shell Oil | $70.90 | 2009-07-29 | auto expense |
| Staples | $68.61 | 2009-07-02 | office supplies |
| Joseph Mario Moreno & Associates Ltd | $68.24 | 2009-07-29 | transfer to 25th Ward |
| Shell Oil | $67.85 | 2009-09-29 | auto expense |
| Costco | $63.17 | 2009-09-30 | event supplies |
| East Gate Liquors | $55.00 | 2009-09-29 | supplies |
| Caesars Agustus | $53.24 | 2009-10-20 | lodgings |
| Office Depot | $52.61 | 2009-12-16 | copies/supplies |
| Shell Oil | $50.76 | 2009-09-29 | auto expense |
| Shell Oil | $25.00 | 2009-12-22 | auto expense |
| Office Depot | $24.23 | 2009-08-03 | office supplies |
| West Marine | $21.48 | 2009-07-31 | supplies |
| National City | $15.00 | 2009-07-22 | lease payment |
| Macy's Department Store | $8.57 | 2009-09-30 | gifts |