Quarterly
Filed Doc ID: 500608 | Committee: Friends for Proco Joe Moreno
Document Information
| Filed Date | 2013-04-25 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Loan made on 11/15/2007 to Committee "Friends for Proco Joe Moreno" was amended to correct lender name. |
| Signer | Iris Millan |
Receipts (74 | $43,723.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John De Carrier | $4,000.00 | 2011-07-14 | |
| Akira Chicago | $4,000.00 | 2011-07-14 | |
| Chicago Latino Public Affairs Committee | $2,000.00 | 2011-07-14 | |
| Reyes & Bonoma LTD | $1,500.00 | 2011-07-14 | |
| BKBG Management | $1,000.00 | 2011-07-14 | |
| Grace Sergio Inc. | $1,000.00 | 2011-07-14 | |
| Scott General Contracting Co. | $1,000.00 | 2011-07-14 | |
| Wicker Park Food & Liquors/DBA D&D Foods | $1,000.00 | 2011-07-14 | |
| Alvarez & Associates | $1,000.00 | 2011-07-14 | |
| Green Music Fest | $1,000.00 | 2011-07-14 | |
| Keun Lim | $1,000.00 | 2011-07-12 | |
| Robert Buono | $1,000.00 | 2011-07-14 | |
| Bill Conforti | $900.00 | 2011-09-01 | |
| Chicago Carpenters Union PAC | $600.00 | 2011-09-20 | |
| Federico d'Escoto | $600.00 | 2011-09-15 | |
| Solano De Carrier Management Co., LLC | $600.00 | 2011-09-27 | |
| XFFH Job Placement, Inc. | $600.00 | 2011-08-30 | |
| Ryan Dunigan | $600.00 | 2011-08-19 | |
| Peter Muntaner | $518.00 | 2011-07-12 | |
| Bereza Co. | $500.00 | 2011-07-12 | |
| Jose Amador Macias | $500.00 | 2011-07-12 | |
| Travellers Wine Bar DBA J. Patricks Bucktown | $500.00 | 2011-07-12 | |
| Illinois Hotel-Motel Politcal Action Committee | $500.00 | 2011-07-12 | |
| Bottleneck Inc. DBA The Boundary | $500.00 | 2011-07-12 | |
| House Call Entertainment | $500.00 | 2011-07-12 | |
| Evil Olive | $500.00 | 2011-07-12 | |
| Smoke Daddy | $500.00 | 2011-07-12 | |
| Feast | $500.00 | 2011-07-12 | |
| Hipolito Roldan | $500.00 | 2011-07-12 | |
| The Haymarket Group | $500.00 | 2011-07-12 | |
| Rolando Acosta | $500.00 | 2011-07-12 | |
| Green Park Eco Garage | $500.00 | 2011-07-12 | |
| Kasias Deli | $500.00 | 2011-07-18 | |
| Habitat CO of MI, LLC | $500.00 | 2011-07-18 | |
| Debonair Social Club | $500.00 | 2011-07-18 | |
| Brian Root | $500.00 | 2011-07-18 | |
| Windy City Consulting | $500.00 | 2011-07-18 | |
| Assault and Burglary | $500.00 | 2011-07-18 | |
| BC Property Management | $500.00 | 2011-07-18 | |
| Phil McFarland | $500.00 | 2011-08-30 | |
| Elise Doody Jones | $500.00 | 2011-09-20 | |
| Cash America | $500.00 | 2011-09-20 | |
| Cristina Foods | $500.00 | 2011-09-27 | |
| Michelle Goolah | $300.00 | 2011-09-20 | |
| Chicago's First Lady Cruises | $300.00 | 2011-09-28 | |
| Barry's Cut Rate Stores, Inc. | $300.00 | 2011-09-27 | |
| Joe and Georgia Moreno | $300.00 | 2011-08-23 | |
| John Lim | $300.00 | 2011-09-15 | |
| Alltown Bus Service | $300.00 | 2011-09-19 | |
| Fruit Flowers Damen | $300.00 | 2011-09-20 |
Expenditures (41 | $29,869.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harvest Outdoor | $10,235.00 | 2011-08-30 | Signage |
| The Buhl Press | $3,971.14 | 2011-08-26 | Printing services |
| Watch Street Consulting | $1,500.00 | 2011-09-22 | Media-web design |
| Propaganda Industries | $1,448.60 | 2011-07-18 | Accounting fees |
| Ronda Locke | $1,400.00 | 2011-07-28 | Consulting |
| Stacey Pfingston | $1,400.00 | 2011-08-17 | Graphic Design Services |
| Stacey Pfingston | $1,000.00 | 2011-07-27 | Graphic Design services |
| Felix Rodriguez | $800.00 | 2011-07-15 | cleaning services |
| Felix Rodriguez | $800.00 | 2011-07-11 | campaign services |
| Tristan & Cervantes, LLC | $500.00 | 2011-09-02 | Consulting |
| Celena Roldan | $500.00 | 2011-09-21 | campaign services |
| Wicker Park Advisory Council | $500.00 | 2011-07-28 | Accounting fees |
| GadgetTown.com | $468.00 | 2011-07-19 | Equipment |
| Fat Willy's Rib Shack | $429.00 | 2011-07-14 | Meals |
| Rafael Quinones | $400.00 | 2011-09-27 | Cleaning services |
| CCI Technology | $400.00 | 2011-09-26 | Technology upgrade |
| Friends of the Parks | $350.00 | 2011-09-26 | Maplewood Park Concert |
| Cort Business Services | $319.33 | 2011-09-06 | Equipment rental |
| Cort Business Services | $319.33 | 2011-07-18 | Equipment rental |
| Cort Business Services | $319.33 | 2011-08-04 | Equipment rental |
| Victor Medina | $300.00 | 2011-07-14 | cleaning services |
| ComEd | $253.77 | 2011-07-12 | electricity |
| Rafael Quinones | $200.00 | 2011-07-19 | Cleaning services |
| Pipeline | $200.00 | 2011-07-18 | Printing |
| Phil Jones | $200.00 | 2011-07-15 | Cleaning services |
| Rob Gould | $200.00 | 2011-08-29 | Work at Block Party |
| Rafael Quinones | $200.00 | 2011-09-13 | Cleaning services |
| Chicago Youth Boxing Club | $200.00 | 2011-09-26 | Membership fee |
| Pipeline | $200.00 | 2011-07-05 | printing services |
| Bickerdike Redevelopment Corp. | $200.00 | 2011-07-27 | Subscription |
| Raymond Valadez | $114.82 | 2011-09-14 | Mileage |
| Constant Contact | $79.69 | 2011-08-30 | Subscription |
| Constant Contact | $79.69 | 2011-08-01 | Subscription |
| Constant Contact | $79.69 | 2011-09-30 | Subscription |
| Fifth Third Bank | $74.00 | 2011-07-12 | Bank charges |
| Constant Contact | $53.13 | 2011-07-18 | Subscription |
| Raymond Valadez | $46.18 | 2011-09-30 | Mileage |
| Fifth Third Bank | $37.00 | 2011-07-01 | Bank charges |
| Fifth Third Bank | $37.00 | 2011-07-06 | Bank charges |
| Fifth Third Bank | $37.00 | 2011-07-05 | Bank charges |
| Fifth Third Bank | $17.50 | 2011-07-13 | Bank charges |