Quarterly

Filed Doc ID: 500611 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2013-04-25
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages13
AmendedYes
ClarificationLoan made on 11/15/2007 to Committee "Friends for Proco Joe Moreno" was amended to correct lender name.
SignerIris Millan

Receipts (22 | $21,862.00)

DonorAmountDateDescription
Ted Wynn $4,000.00 2012-04-16
Proco Joseph Moreno, III $3,112.00 2012-05-28
Walid Abu-Ghazaleh $1,500.00 2012-06-25
Christy Webber Landscapes $1,000.00 2012-06-25
Solano-De Carrier: Management Co., LLC $1,000.00 2012-06-19
Double Door Liquors, Inc. $1,000.00 2012-06-28
Michael Lerner $1,000.00 2012-06-19
Friends of George Cardenas $1,000.00 2012-06-19
Solano De Carrier Management Co., LLC $1,000.00 2012-06-25
Michael Lerner $1,000.00 2012-06-25
Diversified Real Properties, LTD. $1,000.00 2012-06-25
Michele Bajaj $1,000.00 2012-04-04
George Liakopoulos $1,000.00 2012-04-16
JDS 1455, Inc. $500.00 2012-06-25
Andrew Ramir $500.00 2012-06-18
All-Circo, Inc. $500.00 2012-06-25
Chicagoland Chamber of Commerce PAC $500.00 2012-06-28
Sol Barket $250.00 2012-06-25
Arthur H. Slaven $250.00 2012-06-25
ComEd PAC $250.00 2012-04-14
John T. McLinden $250.00 2012-06-25
Graham Palmer $250.00 2012-06-25

Expenditures (25 | $12,915.36)

PayeeAmountDatePurpose
KJD Strategies $3,112.00 2012-05-30 fundraising services
Proco Joseph Moreno, III $3,112.00 2012-06-26 loan repayment
Forte Framing and Gallery $838.57 2012-04-05 Framing services
Mike Veliz $630.00 2012-06-19 swim camp
Home Depot $605.38 2012-05-30 Office supplies
Comcast $520.65 2012-04-19 telephone/cable
Ben Rosado $500.00 2012-04-19 Cleaning services
Joe Muntaner $350.00 2012-06-26 field work
Cort Business Services $319.33 2012-04-05 equipment rental
State of Illinois $300.00 2012-06-05 fee
Enrique Borges $260.00 2012-04-11 cleaning services
Enrique Borges $250.00 2012-05-03 cleaning services
Enrique Burgess $250.00 2012-04-30 Cleaning services
Clean City Innovations, LLC $226.80 2012-05-08 Supplies for graffiti action day
Phil Jones $200.00 2012-04-23 Cleaning services
Segundo Ruiz Belvis Cultural Center $200.00 2012-04-06 Donation
Alfredo Matias $200.00 2012-05-07 cleaning services
Mike Veliz $200.00 2012-04-10 Cleaning services
Victor Medina $200.00 2012-04-11 cleaning services
Orlando Moreno $160.00 2012-05-11 cleaning services
Ronda Locke $121.25 2012-04-23 Consulting
Ronda Locke $100.00 2012-05-25 Meal services- Clean and Green Clean Up
Ben Rosado $100.00 2012-05-16 cleaning services
Constant Contact $79.69 2012-05-30 Subscription
Constant Contact $79.69 2012-04-30 subscription-software