Quarterly

Filed Doc ID: 814774 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-08-07
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages23
AmendedYes
ClarificationAddl' expenditures
SignerProco Joseph Moreno, III

Receipts (82 | $64,092.45)

DonorAmountDateDescription
Sultan's Market $5,000.00 2013-09-30
Noble North Elston, LP $5,000.00 2013-09-30
The Domain Group LLC $5,000.00 2013-09-30
Joe Lin $5,000.00 2013-09-10
Gibbons Property Management $2,500.00 2013-09-30
Wladyslaw Kowynia, Inc. $1,250.00 2013-09-24
The Crocodile $1,250.00 2013-09-24
Delgado Law Group $1,000.00 2013-09-18
Mo2 Properties, LLC $1,000.00 2013-09-17
View Chicago, LLC. $1,000.00 2013-08-22
Yafai Liquors $1,000.00 2013-09-04
AGC West Town Owner, LLC $1,000.00 2013-09-18
Baum Revision, LLC. $1,000.00 2013-09-30
Xoco, LLC $1,000.00 2013-09-18
Proco Joseph Moreno, III $1,000.00 2013-08-21
Resco 8 LLC/DBA Piece $1,000.00 2013-09-04
Joseph Grillo $1,000.00 2013-09-30
Proco Joseph Moreno, III $1,000.00 2013-08-21
Live Nation Worldwide, Inc. $1,000.00 2013-09-30
MB Financial Bank, PAC. $1,000.00 2013-09-30
Solano De Carrier Management Co., LLC $1,000.00 2013-09-06
Hanna Architects $1,000.00 2013-09-30
Daniel G. Lauer & Assoc, P.C. $1,000.00 2013-09-06
Grace Sergio Inc. $1,000.00 2013-09-06
Cicero Voters Alliance $1,000.00 2013-09-18
Picante Taqueria 1, Inc. $1,000.00 2013-09-30
Keun Lim $600.00 2013-09-30
Anderson & Moore P.C. $500.00 2013-09-30
Primera Engineers, Ltd. $500.00 2013-09-18
Michael and Leslie Banghart $500.00 2013-08-09
Black Ice, LLC. $500.00 2013-08-09
Strauss Realty $500.00 2013-09-18
Nicolay & Dart, LLC $500.00 2013-09-18
Travelers Wine Bar DBA J Patricks Bucktown $500.00 2013-09-24
Lorri Francis $500.00 2013-09-10
Phil McFarland $500.00 2013-09-10
Vari Architects, Ltd. $500.00 2013-09-30
All-Circo, Inc. $500.00 2013-09-04
Milwaukee Ave., Inc. DBA Nick's $500.00 2013-08-22
I.U.O.E. Local 399 Political Education Fund $500.00 2013-09-30
Illinois Government Consulting Group $500.00 2013-08-09
Bill Kokalias $500.00 2013-09-17
Happy Monsters Foods DBA Subterranean $500.00 2013-09-30
BKBG Management $500.00 2013-09-30
The Smoke Daddy $500.00 2013-09-30
Bottleneck Inc. DBA The Boundary $500.00 2013-09-30
Webster Powell PC $500.00 2013-09-30
Law Offices of Rolando R, Acosta $500.00 2013-09-30
Altria Client Services $500.00 2013-09-04
The Blue Note, Inc. $500.00 2013-08-22

Expenditures (71 | $37,475.35)

PayeeAmountDatePurpose
Hughes Socol Piers Resnick and Dym ltd $5,000.00 2013-08-07 Legal fees
KJD Strategies $5,000.00 2013-08-21 Fundraising services
Connection Strategies $4,300.00 2013-09-12 Polling data services
536 Kirkwood, LLC $2,724.24 2013-09-25 Office Rent
Erie Neighborhood House $1,500.00 2013-07-05 Donation
Proco Joseph Moreno, III $1,000.00 2013-09-13 Principal payment, Moreno, III
Proco Joseph Moreno, III $1,000.00 2013-09-13 Principal payment, Moreno, III
Greater West Town Project $880.00 2013-08-16 Donation
Clean City Innovations, LLC $762.00 2013-07-03 Graffiti removal supplies
Ben Rosado $750.00 2013-09-24 Loan made
Ben Rosado $750.00 2013-09-25 Loan
Paladar Restaurant $600.00 2013-09-19 Fundraiser deposit
Joe Muntaner $575.00 2013-08-12 Ward Cleaning Services
nordstroms $550.00 2013-08-06 Raffle prizes
J Patrick's Irish Bar Grill $531.27 2013-08-05 1st Ward Thursday
Joe Muntaner $528.00 2013-07-16 Ward Cleaning Services
Phil Jones $500.00 2013-08-12 Ward Clean Up
Architectos $500.00 2013-07-25 Donation
Bridge 2 Freedom $500.00 2013-09-17 Donation c/o Eddie Serrano
Target-Elston $500.00 2013-08-29 Back-to-School Supplies
Joe Muntaner $495.00 2013-08-27 Ward cleaning services
Comcast $429.66 2013-08-23 Office internet services
Gene and Georgetti Restaurant $411.84 2013-09-17 Latino Caucus Luncheon on 7/17/2013
Comcast $411.53 2013-07-03 Office internet services
Orlando Moreno $407.00 2013-07-03 Expense Reimbursement
Proco Joseph Moreno, III $400.00 2013-08-22 Expense reimbursement
Joe Muntaner $400.00 2013-09-10 Ward Cleaning Services
Joe Muntaner $400.00 2013-09-24 Ward Cleaning Services
Cesar's Restaurant $300.80 2013-09-17 Gay Pride Parade Lunch on 6/30/2013
Cesar's Restaurant $295.80 2013-07-08 Volunteer Luncheon
Joe Muntaner $278.00 2013-08-01 Ward Cleaning Services
Puerto Rican Cultural Center $275.00 2013-07-25 Donation to Puerto Rican People's Parade
Propaganda Industries $263.75 2013-07-26 T-Shirts for Pride Parade
The Caucus of Rank and File Educators $250.00 2013-07-31 Donation
Iris Millan $250.00 2013-08-05 Campaign Disclosure Filing
Joe Muntaner $250.00 2013-07-29 Ward Cleaning Services
Joe Muntaner $238.00 2013-07-03 Ward Cleaning Services
Modest Art Supply Store $228.39 2013-09-25 Art supplies for murals in the ward
Victor Medina $205.00 2013-07-25 Cleaning lots in ward
Modest Art Supply Store $203.71 2013-09-25 Art supplies for murals in the ward
Catherine Diedrich $191.86 2013-08-08 Donation for National Night Out Event
Interpark $185.00 2013-08-02 Parking fee
Interpark $185.00 2013-07-01 Parking fee
Interpark $185.00 2013-09-03 Parking fee
Gregory Belke $178.00 2013-07-30 Block Party Donation
ComEd $166.54 2013-08-30 Office electricity bill
ComEd $166.54 2013-08-30 Utilities
Joe Muntaner $160.00 2013-09-26 Ward Cleaning Services
PayPal $145.30 2013-09-09 Transaction fee
Elvis Jackson $115.00 2013-07-19 Office Cleaning Services