Quarterly

Filed Doc ID: 500607 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2013-04-25
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages13
AmendedYes
ClarificationLoan made on 11/15/2007 to Committee "Friends for Proco Joe Moreno" was amended to correct lender name.
SignerIris Millan

Receipts (24 | $6,800.00)

DonorAmountDateDescription
Brad Gold $500.00 2011-06-23
Chicago Latino Public Affairs Committee $500.00 2011-04-18
Letizia's Natural Bakery $500.00 2011-04-28
Dolyva Development LLC $500.00 2011-04-28
Chicago Sightseeing Company, Inc. $250.00 2011-04-18
RMC Development $250.00 2011-04-18
Kimon Gabrielatos $250.00 2011-04-20
Estelle's Cafe & Pub, LTD. $250.00 2011-04-20
Three Headed Productions $250.00 2011-04-20
Whiting Law Group $250.00 2011-04-20
Patrick Mcnerney $250.00 2011-04-20
Brian Stopler Insurance Agency $250.00 2011-04-20
Flash Taco Bucktown Inc. $250.00 2011-04-28
BDMR LLC DBA Easy Bar $250.00 2011-04-28
John Helmerci $250.00 2011-04-28
Real Simple Inc. $250.00 2011-04-28
Chicago Gray Line Ltd. $250.00 2011-04-18
William Bahn $250.00 2011-04-18
Joseph Gustaitis $250.00 2011-04-28
Roberto Gomez $250.00 2011-04-28
Travellers Wine Bar DBA J. Patricks Bucktown $200.00 2011-04-28
Lisa Huston $200.00 2011-04-28
Edward Renner $200.00 2011-04-28
Michael Deitch $200.00 2011-04-01

Expenditures (43 | $16,250.60)

PayeeAmountDatePurpose
The Buhl Press $4,264.46 2011-05-02 signage
BTP $1,300.00 2011-05-11 Graphics
Erie Neighborhood House $1,200.00 2011-04-04 Donation
Propaganda Industries $922.00 2011-06-16 screen printing
Stacey Pfingston $862.50 2011-05-09 campaign services
Stacey Pfingston $750.00 2011-04-05 campaign services
Mike Veliz $700.00 2011-04-18 campaign services
AT&T $634.96 2011-05-18 telephone
Biotek Corporation $598.89 2011-04-29 Environmentally friendly products/supplies
Propaganda Industries $526.80 2011-06-09 Screen printing
Enrique Borges $500.00 2011-04-05 campaign services
Victor Medina $430.00 2011-04-24 campaign services
Haas Park Advisory Council $400.00 2011-05-23 Donation
Victor Medina $390.00 2011-05-10 campaign services
Victor Medina $350.00 2011-04-11 campaign services
Cort Business Services $319.33 2011-05-05 equipment rental
Cort Business Services $319.33 2011-04-07 equipment rental
Cort Business Services $319.33 2011-06-06 equipment rental
Raymond Valadez $260.00 2011-06-30 Driving/Mileage reimbursement
AJF Wholesale Flowers $255.00 2011-05-10 Flowers
City of Chicago $200.00 2011-05-04 fees
Sunrise Transportation $174.00 2011-04-08 Transportation
Busy Beaver Button $122.00 2011-04-28 buttons
Fifth Third Bank $66.00 2011-06-07 overdraft fee
Busy Beaver Button $61.00 2011-04-27 Buttons
Fifth Third Bank $37.00 2011-06-17 overdraft fee
Fifth Third Bank $37.00 2011-06-15 overdraft fee
Fifth Third Bank $33.00 2011-05-19 overdraft fee
Fifth Third Bank $33.00 2011-06-10 overdraft fee
Fifth Third Bank $32.00 2011-06-09 overdraft fee
Fifth Third Bank $25.00 2011-05-12 overdraft fee
Fifth Third Bank $24.00 2011-06-20 daily overdraft fee
Fifth Third Bank $24.00 2011-06-13 daily overdraft fee
Fifth Third Bank $8.00 2011-06-16 daily overdraft fee
Fifth Third Bank $8.00 2011-06-10 daily overdraft fee
Fifth Third Bank $8.00 2011-06-17 daily overdraft fee
Fifth Third Bank $8.00 2011-06-14 daily overdraft fee
Fifth Third Bank $8.00 2011-06-21 daily overdraft fee
Fifth Third Bank $8.00 2011-06-22 daily overdraft fee
Fifth Third Bank $8.00 2011-06-23 daily overdraft fee
Fifth Third Bank $8.00 2011-06-24 daily overdraft fee
Fifth Third Bank $8.00 2011-06-27 daily overdraft fee
Fifth Third Bank $8.00 2011-06-15 daily overdraft fee