Semiannual
Filed Doc ID: 500605 | Committee: Friends for Proco Joe Moreno
Document Information
| Filed Date | 2013-04-25 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 20 |
| Amended | Yes |
| Signer | Iris Millan |
Receipts (71 | $80,645.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bill Maliff | $21,250.00 | 2010-12-31 | |
| Proco Joseph Moreno, III | $20,000.00 | 2010-12-27 | |
| The Fifty/50 | $3,000.00 | 2010-10-10 | meals/beverages |
| Hollywood Grill | $2,000.00 | 2010-10-05 | |
| VLive | $1,500.00 | 2010-12-05 | meals, beverages, room rental |
| Yafai Liquors | $1,000.00 | 2010-10-10 | |
| Benjamin T. Pritzker Revocable Trust | $1,000.00 | 2010-10-12 | |
| Tip Top Food & Liquors | $1,000.00 | 2010-09-10 | |
| Solano De Carrier Management Co., LLC | $1,000.00 | 2010-10-08 | |
| Monterrey Security Consultants, Inc. | $1,000.00 | 2010-10-08 | |
| MB Financial Bank | $1,000.00 | 2010-10-08 | |
| Prasino St. Charles LLC | $1,000.00 | 2010-10-09 | |
| Selfreliance Association of Ukranian Americans | $1,000.00 | 2010-10-12 | |
| Crater Food & Liquor | $1,000.00 | 2010-10-18 | |
| 7-Eleven, Inc. | $1,000.00 | 2010-10-18 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2010-10-21 | |
| Swetal Patel | $1,000.00 | 2010-10-21 | |
| The Haymarket Group LTD. | $1,000.00 | 2010-10-21 | |
| Ivan Fernandez | $1,000.00 | 2010-12-15 | |
| David Torres | $1,000.00 | 2010-12-15 | |
| Luis H. Rossi | $1,000.00 | 2010-12-15 | |
| Keun Lim | $750.00 | 2010-12-15 | |
| Jose Amador Macias | $500.00 | 2010-10-21 | |
| Helios Design Build | $500.00 | 2010-10-13 | |
| Morgan Rockwell, LLC | $500.00 | 2010-10-20 | |
| Lawsuit lending LLC | $500.00 | 2010-10-21 | |
| Wicker Park Fitness LLC Operating | $500.00 | 2010-10-13 | |
| Robert Rehal | $500.00 | 2010-10-14 | |
| National Outdoor Signs | $500.00 | 2010-10-21 | |
| A & T Investment Group LLC | $500.00 | 2010-10-21 | |
| Jordan's Food of Distinction | $500.00 | 2010-10-21 | |
| Coyote Logistics | $500.00 | 2010-10-14 | |
| Subterranean | $500.00 | 2010-10-12 | |
| 2003 Pizza Inc. | $500.00 | 2010-12-15 | |
| Anees Anami | $500.00 | 2010-10-20 | |
| Sliding 1 Windows 1 Exteriors | $500.00 | 2010-10-19 | |
| Robert Berger | $500.00 | 2010-10-18 | |
| Big Star | $500.00 | 2010-10-25 | |
| Webster Powell PC | $500.00 | 2010-10-25 | |
| Sabu Inc. | $300.00 | 2010-10-21 | |
| Fruit Flowers Damen | $300.00 | 2010-10-21 | |
| Samuel V.P. Banks | $250.00 | 2010-10-21 | |
| Thomas J. Murphy | $250.00 | 2010-09-10 | |
| Estelle's Cafe & Pub, LTD. | $250.00 | 2010-10-19 | |
| Fulton Catering Corp. DBA Carnivale | $250.00 | 2010-10-19 | |
| Luis H. Rossi | $250.00 | 2010-10-20 | |
| BDMR LLC DBA Easy Bar | $250.00 | 2010-10-20 | |
| North Damen Group DBA Feast | $250.00 | 2010-10-20 | |
| Ongkiko Enterprises, Inc., DBA The Old Oak Tap | $250.00 | 2010-10-21 | |
| Colorrific Coiffure, LTD. | $250.00 | 2010-10-21 |
Expenditures (46 | $13,950.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $1,170.00 | 2010-11-19 | mailing services |
| Leona's Pizzeria Inc. | $1,076.56 | 2010-12-20 | Meals |
| Recess Mobile Inc. | $1,000.00 | 2010-07-09 | Technical Services |
| Dunkin Baskin-Western | $829.57 | 2010-11-03 | Meals |
| Cort Inst Furniture Rental | $755.56 | 2010-10-07 | Equipment rental |
| United States Postal Service | $700.00 | 2010-11-23 | Postage |
| Sabor Saveur | $548.03 | 2010-12-13 | meas |
| Lazo's Tacos, Inc. | $520.00 | 2010-09-22 | Meals |
| Recess Mobile Inc. | $500.00 | 2010-08-13 | technical services |
| Owen and Engine | $432.57 | 2010-11-26 | Meals |
| Lazo's Tacos, Inc. | $419.35 | 2010-07-19 | Meals |
| QDP Graphics | $400.00 | 2010-10-01 | wraps/graphics |
| AT&T | $378.26 | 2010-12-07 | Phone payment |
| Staples-Ashland | $366.59 | 2010-10-20 | Office supplies |
| Comcast | $358.74 | 2010-07-07 | Internet / Phone |
| Cort Business Services | $319.33 | 2010-12-06 | equipment rental |
| Cort Business Services | $319.33 | 2010-11-04 | euipment rental |
| Chicago Royc | $300.00 | 2010-09-13 | transportation |
| United States Postal Service | $280.00 | 2010-10-13 | Postage |
| Micro Electronic | $277.63 | 2010-09-17 | Office equipment |
| Recess Mobile Inc. | $250.00 | 2010-11-10 | technical services |
| Recess Mobile Inc. | $250.00 | 2010-10-12 | technical services |
| Recess Mobile Inc. | $250.00 | 2010-09-10 | technical services |
| Bucktown Embroidery | $240.00 | 2010-09-13 | screen printing |
| Staples-Ashland | $221.03 | 2010-11-22 | office equipment |
| QDP Graphics | $200.00 | 2010-12-01 | wraps/graphics |
| QDP Graphics | $180.00 | 2010-08-05 | Wrap |
| Vienna Beef | $173.37 | 2010-11-08 | Meals |
| Target-Elston | $167.64 | 2010-10-18 | Office supplies |
| Costco | $159.08 | 2010-09-17 | office equipment and supplies |
| QDP Graphics | $150.00 | 2010-11-24 | Wraps/Graphics |
| Costco | $120.01 | 2010-07-16 | Office supplies |
| QDP Graphics | $90.00 | 2010-08-25 | graphics |
| Staples-Ashland | $81.07 | 2010-11-01 | Office supplies |
| Dunkin Baskin-Western | $65.96 | 2010-11-01 | Meals |
| Costco | $57.26 | 2010-08-27 | Office supplies |
| Staples-Ashland | $54.86 | 2010-09-17 | Office supplies |
| Dunkin Baskin-Western | $53.85 | 2010-10-12 | Meals |
| Staples-Ashland | $52.64 | 2010-11-23 | Office supplies |
| United States Postal Service | $44.00 | 2010-11-01 | Postage |
| Staples-Ashland | $38.60 | 2010-09-17 | Office services |
| Staples-Ashland | $38.24 | 2010-12-08 | Office supplies |
| United States Postal Service | $17.60 | 2010-08-30 | Postage |
| Dunkin Baskin-Western | $15.39 | 2010-12-06 | Meals |
| Dunkin Baskin-Western | $15.39 | 2010-12-06 | Meals |
| Staples-Ashland | $13.35 | 2010-12-06 | Office supplies |