Quarterly

Filed Doc ID: 500614 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2013-04-25
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages27
AmendedYes
ClarificationLoan made on 11/15/2007 to Committee "Friends for Proco Joe Moreno" was amended to correct lender name.
SignerIris Millan

Receipts (120 | $65,970.00)

DonorAmountDateDescription
Noble North Elston Limited Partnership $5,000.00 2013-02-26
John De Carrier $5,000.00 2013-03-26
1815 West Division LLC $2,500.00 2013-03-26
The Crocodile $2,000.00 2013-03-18
Beverage Flavors Intl LLC $2,000.00 2013-02-20
Yafai Liquors $1,500.00 2013-03-15
Robert Buono $1,500.00 2013-03-26
90 Miles Cuban Cafe $1,000.00 2013-02-08
M. Fishman & Co. $1,000.00 2013-03-26
Miswak Dentistry Inc. $1,000.00 2013-01-29
Wilmot Construction, Inc. $1,000.00 2013-02-18
Dale Strauss $1,000.00 2013-03-26
Scott Weiner $1,000.00 2013-03-19
Lidia Terrazas $1,000.00 2013-03-26
AGC West Town Owner LLC $1,000.00 2013-03-19
Resolute Consulting, LLC. $1,000.00 2013-03-26
Patrick Hourihane $1,000.00 2013-03-26
Meade Electric Co Inc $1,000.00 2013-03-15
Ivan C. Fernandez $1,000.00 2013-03-26
IL Hotel & Lodging Association $1,000.00 2013-03-26
Keun Lim $750.00 2013-03-26
Newgard Development $750.00 2013-03-26
The Haymarket Group $750.00 2013-03-26
Brennan Hitpas $560.00 2013-02-08
Law Offices of Rolando R, Acosta $500.00 2013-03-26
Double Door Liquors, Inc. $500.00 2013-03-20
Real Simple Inc. $500.00 2013-02-08
Wheeler Kearns Architects $500.00 2013-03-26
Brian Lund $500.00 2013-03-21
Letizia's Natural Bakery $500.00 2013-03-20
Bill Gold $500.00 2013-03-26
Travellers Wine Bar DBA J. Patricks Bucktown $500.00 2013-03-26
Ledcor Construction $500.00 2013-03-26
Walid Abu-Ghazaleh $500.00 2013-02-20
Nodarse Real Estate, LLC. $500.00 2013-02-04
Julian Kulas $500.00 2013-03-26
Bohdan Watral $500.00 2013-03-26
Brandon Sartor $500.00 2013-03-19
Emporium Chicago $500.00 2013-03-19
Nicolay & Dart, LLC $500.00 2013-03-26
Medimmune Biologics, Inc. $500.00 2013-03-15
Midwest Valet Inc $500.00 2013-02-08
Derek Bagley $500.00 2013-02-08
Jason Scher $500.00 2013-03-15
Windy City Consulting $500.00 2013-01-23
Better Bag Corporation $500.00 2013-02-20
Hipolito Roldan $500.00 2013-03-26
The Domain Group LLC $500.00 2013-02-08
Robert and Leigh Ann Kelley $500.00 2013-02-20
Daniel G. Lauer & Assoc, P.C. $500.00 2013-03-26

Expenditures (55 | $39,300.43)

PayeeAmountDatePurpose
Proco Joseph Moreno, III $6,850.00 2013-03-26 Principal payment, Moreno, III
KJD Strategies $5,000.00 2013-03-11 Fundraising
Proco Joseph Moreno, III $5,000.00 2013-03-26 Principal payment, Moreno, III
Cafe Iberico $2,872.01 2013-03-25 fundraiser dinner
Proco Joseph Moreno, III $1,950.00 2013-03-26 Principal payment, Moreno, III
536 Kirkwood, LLC $1,700.00 2013-02-27 Political office rent payment
Proco Joseph Moreno, III $1,300.00 2013-03-26 Principal payment, Moreno, III
Rocio Varela $1,131.32 2013-02-15 salary payment
Holy Trinity High School $1,000.00 2013-03-06 Donation
Friends for Anthony Beale $1,000.00 2013-02-15 Contribution
United Neighborhood Organization $750.00 2013-03-05 MLI Sponsor
Enrique Borges $584.45 2013-02-07 Materials for office floor
Logan Square Neighborhood Association $550.00 2013-03-28 nonprofit donation
Chi-Town Printing $505.75 2013-02-14 Printing Services
Saints of Humboldt Park $500.00 2013-02-28 nonprofit donation
Humboldt Park Social Services $500.00 2013-03-25 nonprofit donation
Rocio Varela $500.00 2013-02-07 Holiday bonus
Manny Gonzalez $500.00 2013-02-11 holiday bonus
Raymond Valadez $500.00 2013-02-11 holiday bonus
Jerry Gabrielatos $500.00 2013-02-13 holiday bonus
Comcast $498.55 2013-02-07 Internet access
Eddie Serrano $400.00 2013-01-29 Food - Committee Holiday Party
Francis Xavier Ward School $360.29 2013-03-08 Fundraiser donation
Blocks Together $300.00 2013-01-09 nonprofit donation
West on North $300.00 2013-03-19 Meals
Joe Muntaner $300.00 2013-03-01 Loan made
ComEd $286.31 2013-02-25 Office electric bill
Windy City Fieldhouse $270.00 2013-01-22 holiday party
Elvis Jackson $230.00 2013-01-16 Office Cleaning Services
People's Gas $218.32 2013-02-26 Office gas bill
Comcast $201.90 2013-03-27 Internet access
Matt Bailey $200.00 2013-02-12 holiday bonus
Our Lady of Providencia - Arch of Chicago $200.00 2013-01-23 nonprofit donation
Victor Medina $200.00 2013-02-04 Cleaning lots
Orlando Moreno $200.00 2013-02-11 holiday bonus
Rodolfo De JeSus $200.00 2013-02-12 holiday bonus
Victor Medina $200.00 2013-02-19 Cleaning lots
Interpark $185.00 2013-02-04 Parking
Interpark $185.00 2013-01-02 Parking
Interpark $185.00 2013-03-04 Parking
Ronda Locke $177.26 2013-02-08 Reimbursement for banners and printing
Elvis Jackson $115.00 2013-02-27 Cleaning services
Elvis Jackson $115.00 2013-03-18 Cleaning services
Victor Medina $100.00 2013-01-16 cleaning graffiti
Constant Contact $79.69 2013-01-30 Subscription
Constant Contact $79.69 2013-03-01 Subscription
Enrique Borges $70.89 2013-01-18 expense reimbursement
Fifth Third Bank $48.00 2013-01-30 Bank charges
Fifth Third Bank $37.00 2013-01-28 Bank charges
Fifth Third Bank $37.00 2013-01-30 Bank charges