Quarterly

Filed Doc ID: 824895 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-11-11
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages15
AmendedYes
Clarificationadditional expenses
SignerProco Joseph Moreno, III

Receipts (14 | $6,450.00)

DonorAmountDateDescription
Christopher DeLeeuw $1,000.00 2014-01-09
LR Management CO, LLC. $1,000.00 2014-02-01
Peter Muntaner $1,000.00 2014-02-04
James T. Ostrowski $500.00 2014-01-14
John Burgess $500.00 2014-03-14
Joseph Dahir $500.00 2014-02-26
Stan-lee Kaderbek $250.00 2014-01-09
Walgreens PAC $250.00 2014-01-14
Burke Warren MacKay and Serritella, P.C. $250.00 2014-01-14
Stuart Chanen $250.00 2014-01-09
Jason Horwitz $250.00 2014-01-09
Josh Brown $250.00 2014-02-18
David Szumny $250.00 2014-03-14
Azamat Kenjebaev $200.00 2014-01-09

Expenditures (83 | $46,378.09)

PayeeAmountDatePurpose
KJD Strategies $7,480.00 2014-01-29 Fund raising
Friends for Will Guzzardi $5,000.00 2014-02-28 Contribution
Pizano's Pizza and Pasta $4,018.96 2014-02-10 Fundraiser
536 Kirkwood, LLC $2,811.36 2014-02-06 Office rent
Roundy's Inc. $2,308.64 2014-01-15 Food/ Groceries for Senior Event
TXT TKT $2,160.00 2014-03-14 Street Sweeping Text Message Alerts for Constituents
Leona's Restaurant $1,485.00 2014-03-20 Pizza for election day judges
Friends for Will Guzzardi $1,450.00 2014-03-18 Contribution
Bleaker Press $1,285.00 2014-03-17 Campaign material
Actblue.com $1,000.00 2014-03-05 Political donation to Friends of Christian Mitchell
Jay Ramirez $1,000.00 2014-02-24 Political Work
Focus Receivables Management $893.20 2014-01-17 Comcast Bill
saab $885.00 2014-03-11 Car repair
Phil Stefani's $700.48 2014-02-12 Catering for event at St. Aloysius Parish
Celena Roldan $650.00 2014-03-12 FXW Donation Reimbursement
American Airlines $648.00 2014-02-14 Tickets to Washington, DC.
Home Depot $643.43 2014-01-07 Snowblower to clean ward
Roundy's Inc. $643.43 2014-01-15 Turkeys and hams for seniors
amex $641.00 2014-02-10 EXPENSES
Saul Del Rivero $500.00 2014-02-18 FoP Contribution
Ahead of Our Times Publishing Inc. $500.00 2014-03-06 Capitol Fax Subscription
Steven Rosado $500.00 2014-01-21 Condolences
Joe Muntaner $400.00 2014-01-29 Ward Clean Up
Joe Muntaner $400.00 2014-02-11 Ward Clean Up
Planned Parenthood $400.00 2014-01-24 Donation
David Yawonski $400.00 2014-02-26 Women's Self-Defense Class
Joe Muntaner $400.00 2014-03-04 Ward Clean Up
Joe Muntaner $400.00 2014-01-14 Ward Clean Up
Joe Muntaner $400.00 2014-01-29 Ward work
Joe Muntaner $400.00 2014-03-19 Ward Clean Up
Joe Muntaner $400.00 2014-02-24 Ward Clean Up
David Yawonski $400.00 2014-02-26 Women's Self-Defense Class
Proco Joseph Moreno, III $330.04 2014-02-07 Reimbursement for Hilton Hotel for Children's Hospital Event
ComEd $320.44 2014-02-24 Office electrical bill
ComEd $320.44 2014-02-18 Utilities
United Airlines $302.00 2014-02-14 Plane Ticket to Washington, DC.
Prasino Restaurant $255.32 2014-03-24 Meals
Raise Your Hand for Illinois Public Education $250.00 2014-03-12 Donation
Proco Joseph Moreno, III $250.00 2014-02-07 Reimbursement for Erie Charter School Gala
Iris Millan $250.00 2014-01-29 D2s Filing Services
Hilton Hotel $242.82 2014-02-28 Hotel expenses
Interpark $185.00 2014-03-03 Parking fee
Interpark $185.00 2014-01-02 Parking fee
Interpark $185.00 2014-02-03 Parking Fee
Enrique Borges $170.00 2014-03-05 Sewer cleaning
Body Well $164.00 2014-02-28 Massage gift certificate for raffle
Proco Joseph Moreno, III $159.10 2014-02-19 Reimbursement for Dinner at Bedford Restaurant with Wells High School
Joe Muntaner $150.00 2014-01-05 Ward Clean Up
Elvis Jackson $115.00 2014-02-18 Office janitorial services
Elvis Jackson $115.00 2014-01-13 Janitorial Services