Quarterly

Filed Doc ID: 807827 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-06-01
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages15
AmendedYes
Clarificationaddl expenditures
SignerProco Joseph Moreno, III

Receipts (35 | $22,450.00)

DonorAmountDateDescription
Chicago Latino Public Affairs Committee $2,500.00 2013-04-22
Adolfo Garcia $1,500.00 2013-04-22
MSC Chicago, LLC $1,500.00 2013-04-01
Union Pacific Railroad $1,500.00 2013-04-15
Comcast $1,500.00 2013-05-20
Juan Gaytan $1,500.00 2013-04-01
Democrats for Education Reform $1,000.00 2013-04-01
1518 W. George Street, LLC. $1,000.00 2013-04-15
Terrence LeFevour $1,000.00 2013-04-01
James & Melissa Yadgir $1,000.00 2013-04-01
Urban Works, Ltd. $750.00 2013-04-01
Miller Coors $500.00 2013-05-15
James McHugh Construction Co $500.00 2013-05-31
Tice Inc. DBA Standard Bar & Grill $500.00 2013-04-15
All-Circo, Inc. $500.00 2013-04-05
Yafai Liquors $500.00 2013-04-24
Chicago Fire Fighters Union Local 2 $500.00 2013-05-31
Cabo Construction Corp. $500.00 2013-04-01
Metropolitan Chicago Healthcare Council $250.00 2013-04-22
Thomas J. Murphy, Attorneys at Law $250.00 2013-04-20
Wine and Spirits Distributors of Illinois PAC $250.00 2013-05-31
Habitat CO of MI, LLC $250.00 2013-04-01
Cash America $250.00 2013-04-22
STAND FOR CHILDREN, INC. $250.00 2013-04-01
STAND FOR CHILDREN, INC. $250.00 2013-04-01
STAND FOR CHILDREN, INC. $250.00 2013-04-01
STAND FOR CHILDREN, INC. $250.00 2013-04-01
Schain, Burney, Banks & Kenny Ltd. $250.00 2013-04-01
Fraternal Order of Police-Lodge No. 7 $250.00 2013-05-31
AT&T Illinois Employee PAC $250.00 2013-04-05
Safeway Construction Co. $250.00 2013-05-31
Masuda, Funai, Eifert & Mitchell, LTD $250.00 2013-04-01
Picante Taqueria 1, Inc. $250.00 2013-05-31
Walgreens PAC $250.00 2013-05-31
Alcala's Western Wear $200.00 2013-04-01

Expenditures (48 | $36,258.77)

PayeeAmountDatePurpose
Proco Joseph Moreno, III $12,450.00 2013-05-28 Principal payment, Moreno, III
KJD Strategies $5,567.92 2013-04-23 fundraising services
536 Kirkwood, LLC $2,550.00 2013-04-22 political office rent for April, May and June
Holy Trinity High School $1,080.00 2013-05-16 Donation to the Low Income Scholarship Fund
Joe Muntaner $1,050.00 2013-05-30 cleaning lots and graffiti removal project
Revolution Brewery $1,005.00 2013-06-14 1st Ward Thursday Event
Chicago Votes / BUFI $1,000.00 2013-06-18 Donation
Friends of Cheri Bustos $1,000.00 2013-04-01 Contribution
QDP Graphics $889.00 2013-05-16 printing services
National Conference of Puerto Rican Women $500.00 2013-04-12 donation
City Year $500.00 2013-04-01 contribution
The Mia De Carrier Charitable Fund $500.00 2013-04-08 donation
Joe Muntaner $480.00 2013-06-06 Ward Cleaning project
Hector Miranda $420.00 2013-05-02 copier repair and maintenance
Friends of Burr School $400.00 2013-04-10 donation
People's Gas $387.62 2013-04-18 gas bill
AC Signs and Consulting $350.00 2013-06-14 Yard Signs
Mike Veliz $300.00 2013-05-02 sponsorship of daughter
Preckwinkle for President $300.00 2013-05-28 Contribution
Windy City Wildcats Baseball League $300.00 2013-06-20 Sponsorship
Robert Davidson $300.00 2013-04-18 Loan made
Joe Muntaner $297.00 2013-06-20 Community Project
Joe Muntaner $270.00 2013-06-14 Cleaning Lots
Coalition for a Better Government $250.00 2013-06-24 Donation
Windy City Wildcats Baseball League $250.00 2013-04-08 sponsorship
Iris Millan $250.00 2013-04-26 campaign disclosure report filing
Puerto Rican Arts Alliance $250.00 2013-06-18 Cuatro Festival
Mike Veliz $210.00 2013-06-20 Swim Camp sponsorship
Comcast $201.82 2013-04-29 internet service
Victor Medina $200.00 2013-05-31 ward cleaning project
Friends for Anthony Beale $200.00 2013-04-25 Contribution
Mike Veliz $200.00 2013-06-13 Swim Camp Sponsorship
The Caucus of Rank and File Educators $200.00 2013-04-05 donation
Joe Muntaner $200.00 2013-06-26 Cleaning Lots
Victor Medina $200.00 2013-06-21 Community Projects
Asrai Garden $199.34 2013-04-26 funeral flowers for ward superintendant family member
Interpark $185.00 2013-04-01 parking fee
Interpark $185.00 2013-05-02 parking fee
Interpark $185.00 2013-06-03 Parking fee
Matt Johnson $170.00 2013-05-20 Port-o-potty for Goethe School community event
Joe Muntaner $142.00 2013-06-26 Cleaning Lots
Elvis Jackson $115.00 2013-05-15 office cleaning services
Elvis Jackson $115.00 2013-04-15 Office cleaning services
Elvis Jackson $115.00 2013-06-11 Office Cleaning Services
Friends of Burr School $100.00 2013-05-07 Burr Mosaic
Constant Contact $79.69 2013-04-30 Subscription
Constant Contact $79.69 2013-04-01 Subscription
Constant Contact $79.69 2013-05-30 Subscription