Quarterly
Filed Doc ID: 500610 | Committee: Friends for Proco Joe Moreno
Document Information
| Filed Date | 2013-04-25 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 28 |
| 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 (91 | $87,210.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Central Strategies | $500.00 | 2012-02-28 | |
| Cabo Construction Corp. | $500.00 | 2012-02-28 | |
| John B. Inc. | $500.00 | 2012-02-28 | |
| JB at CLARK Street | $500.00 | 2012-02-28 | |
| 3518-22 Clark Corporation-DBA Moe's Cantina | $500.00 | 2012-02-28 | |
| AT&T Illinois Employee PAC | $500.00 | 2012-03-03 | |
| Illinois Restauranteurs PAC | $500.00 | 2012-03-03 | |
| Hipolito Roldan | $500.00 | 2012-03-03 | |
| Chicagoland Apartment Association PAC Account | $500.00 | 2012-03-03 | |
| Illinois Government Consulting Group | $500.00 | 2012-03-03 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2012-03-03 | |
| Chicagoland Apartment Association | $500.00 | 2012-03-07 | |
| Medimmune Biologics, Inc. | $500.00 | 2012-03-13 | |
| Lawsuit lending LLC | $500.00 | 2012-03-19 | |
| Samuel V.P. Banks | $500.00 | 2012-03-19 | |
| Graziella Sergio | $500.00 | 2012-03-19 | |
| RD Precision Inc. | $500.00 | 2012-03-19 | |
| Travellers Wine Bar DBA J. Patricks Bucktown | $300.00 | 2012-03-09 | |
| Nicolay & Dart, LLC | $250.00 | 2012-03-03 | |
| ComEd PAC | $250.00 | 2012-03-14 | |
| Polk Street Pub | $250.00 | 2012-02-28 | |
| SWIG | $250.00 | 2012-03-17 | |
| Big Creek Productions | $250.00 | 2012-02-28 | |
| Michael & Christine Kupfer | $250.00 | 2012-01-01 | |
| Jason Scher | $250.00 | 2012-03-17 | |
| Chicago Mini Bus Travel Inc. | $250.00 | 2012-02-28 | |
| 1376 N. Dean, LLC | $250.00 | 2012-02-21 | |
| Josh Brown | $250.00 | 2012-03-29 | |
| 1350 N. Bosworth, LLC | $250.00 | 2012-02-21 | |
| Industrial Fence, Inc. MBE/DBE | $250.00 | 2012-02-28 | |
| McGuire Woods, LLP | $250.00 | 2012-02-28 | |
| House Call Entertainment | $250.00 | 2012-02-28 | |
| 1340 N. Bosworth, LLC | $250.00 | 2012-02-21 | |
| North Damen Group DBA Feast | $250.00 | 2012-02-28 | |
| Michael Forti | $250.00 | 2012-03-19 | |
| 881 UFCW | $250.00 | 2012-02-23 | |
| Cristina Foods | $250.00 | 2012-03-09 | |
| Margies Candies | $250.00 | 2012-03-03 | |
| Paulina LLC | $250.00 | 2012-02-21 | |
| Chicago and Cook County Building and Trades Council State and Local Ca | $250.00 | 2012-03-03 | |
| Fletcher, O'Brien, Kasper and Nottage, PC | $250.00 | 2012-03-13 |
Expenditures (88 | $70,212.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Home Depot | $227.64 | 2012-01-23 | office equipment |
| Pancho Pistolas | $216.00 | 2012-01-19 | Meals |
| Office Max | $202.51 | 2012-03-20 | Office supplies |
| Linda L. Corea | $200.00 | 2012-03-20 | election day work |
| Joe Muntaner | $200.00 | 2012-02-27 | field work |
| David Torres | $200.00 | 2012-03-20 | election day work |
| Eddie Serrano | $200.00 | 2012-02-22 | field work |
| Eddie Serrano | $200.00 | 2012-02-01 | field work |
| Juan Elias | $200.00 | 2012-03-20 | election day work |
| Dunkin Baskin-Western | $198.66 | 2012-02-27 | Food |
| Efrain Salas | $195.00 | 2012-03-19 | Cleaning services |
| Dunkin Baskin-Western | $194.89 | 2012-03-22 | Meals |
| Busy Beaver Button | $183.00 | 2012-03-06 | buttons |
| Gillmans Ace Hardware | $171.03 | 2012-02-09 | Office supplies |
| Uline Shipping Supply | $152.48 | 2012-02-24 | shipping supplies |
| Dunkin Baskin-Western | $135.00 | 2012-03-20 | Meals |
| Home Depot | $125.68 | 2012-03-21 | Office supplies |
| Dunkin Baskin-Western | $120.00 | 2012-03-20 | food |
| Eddie Serrano | $100.00 | 2012-03-20 | election day work |
| City of Chicago | $100.00 | 2012-03-07 | parking ticket |
| Elvis Jackson | $100.00 | 2012-03-20 | election day work |
| Joseph Berlen | $100.00 | 2012-01-30 | field work |
| Joseph Berlen | $100.00 | 2012-03-20 | election day work |
| Rafael Quinones | $100.00 | 2012-03-20 | election day work |
| Home Depot | $85.37 | 2012-01-23 | Office supplies |
| Constant Contact | $79.69 | 2012-03-30 | subscription fee |
| Constant Contact | $79.69 | 2012-03-01 | database/software |
| Constant Contact | $79.69 | 2012-01-30 | database services/software |
| City of Chicago | $75.00 | 2012-01-30 | ticket |
| Joe Muntaner | $53.00 | 2012-03-06 | field work |
| Elvis Jackson | $50.00 | 2012-02-21 | Field work |
| Elvis Jackson | $50.00 | 2012-03-15 | field work |
| Home Depot | $48.86 | 2012-01-20 | Office supplies |
| Fifth Third Bank | $37.00 | 2012-02-09 | overdraft fee |
| Fifth Third Bank | $37.00 | 2012-02-03 | overdraft fee |
| Fifth Third Bank | $37.00 | 2012-02-03 | overdraft fee |
| Fifth Third Bank | $37.00 | 2012-02-10 | overdraft fee |
| Fifth Third Bank | $37.00 | 2012-02-08 | overdraft fee |