Quarterly

Filed Doc ID: 824896 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-11-11
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages40
AmendedYes
Clarificationadditional expenses
SignerProco Joseph Moreno, III

Receipts (194 | $153,450.00)

DonorAmountDateDescription
Joe Lin $5,000.00 2014-06-16
1735 N. Ashland Partners, LLP $5,000.00 2014-06-16
Andy Gloor $5,000.00 2014-06-24
Rory Arthurs $5,000.00 2014-06-06
Heisler Hospitality Group, LLC. $2,500.00 2014-06-06
Peter Muntaner $2,500.00 2014-06-06
UFCW Local 881 $2,500.00 2014-05-06
BKBG Management $2,500.00 2014-06-06
Juan Gaytan $2,500.00 2014-05-19
1237 W, LLC. $2,500.00 2014-06-06
Gibbons Property Management $2,500.00 2014-05-19
Doug Marks $2,500.00 2014-06-16
1601 W. Division Street $2,500.00 2014-06-06
ECO Development, Inc. $1,500.00 2014-06-06
Black Dog Corp $1,500.00 2014-06-30
M. Fishman & Co. $1,500.00 2014-06-30
HOB Entertainment, Inc. $1,500.00 2014-06-30
Union Pacific Railroad $1,500.00 2014-06-19
Christy Webber Landscapes $1,500.00 2014-06-06
All-Circo, Inc. $1,500.00 2014-06-06
Wladyslaw Kowynia, Inc. $1,250.00 2014-06-06
1540 N. Milwaukee Avenue, LLC. $1,250.00 2014-06-06
Reyes Kurson $1,250.00 2014-06-30
Global Parking Management, Inc. $1,250.00 2014-06-06
Sultan's Market $1,250.00 2014-06-06
M & R Enterprises, Inc. of IL $1,250.00 2014-06-06
Susan Harris $1,000.00 2014-06-24
Melissa Murphy Hainault $1,000.00 2014-06-06
Steven Fifield $1,000.00 2014-06-06
TCF National Bank $1,000.00 2014-06-06
The Golin Family Trust $1,000.00 2014-06-06
Michael Moyer $1,000.00 2014-06-16
Solano De Carrier Management Co., LLC $1,000.00 2014-05-16
Chicago Bath House, LLC. $1,000.00 2014-06-06
Concord Music Hall $1,000.00 2014-06-06
HMS Host $1,000.00 2014-06-06
Gabriel Horstick $1,000.00 2014-06-06
Mo2 Properties, LLC. $1,000.00 2014-06-06
Terry Dowd, Inc. $1,000.00 2014-06-06
Bisalta Enterprises $1,000.00 2014-06-06
Circle W Trucking $1,000.00 2014-06-06
Nader Yahya $1,000.00 2014-06-16
Happy Monsters Foods DBA Subterranean $1,000.00 2014-06-06
Andrzej Rogowski $1,000.00 2014-06-06
Randy Roginski $1,000.00 2014-06-16
Urban Holiday Management $1,000.00 2014-06-06
Daniel G. Lauer & Assoc, P.C. $1,000.00 2014-05-06
James T. Ostrowski $1,000.00 2014-06-06
Stros, LLC. $1,000.00 2014-06-06
LG Construction Group $1,000.00 2014-06-06

Expenditures (139 | $27,749.30)

PayeeAmountDatePurpose
The Chop Shop $2,250.00 2014-06-18 Fundraiser venue
The Chop Shop $1,500.00 2014-04-22 Venue rental
Chop Shop $1,500.00 2014-04-22 Event
Proco Joseph Moreno, III $1,157.99 2014-04-29 Expense reimbursement
Youth Service Project $1,000.00 2014-05-20 Donation
Dodd Camera $917.66 2014-06-11 Equipment - purchase
Dodd Camera $917.66 2014-06-11 Equipment - purchase
Enterprise Car Rental $707.38 2014-05-28 Car rental
AC Signs and Consulting $600.00 2014-06-09 Block Party and Dog Signs
ComEd $572.22 2014-05-05 Office electric bill
City Social Kitchen $560.00 2014-06-06 Parking Tickets
Parking Meter $560.00 2014-06-06 Parking
Puerto Rican Parade Committee of Chicago $550.00 2014-06-06 Puerto Rican Parade Entry Fee
Talcott Elementary School $500.00 2014-04-11 Mosaic donation
Erie Neighborhood House $500.00 2014-04-15 Donation
vcf $435.99 2014-04-06 Office equipment
Elise Doody-Jones $421.26 2014-06-24 Reimburse for expenses
Oriental Trading Co. $421.26 2014-06-14 Beads for Puerto Rican People's Parade
Joe Muntaner $400.00 2014-04-03 Ward cleaning services
Joe Muntaner $400.00 2014-06-24 Ward Clean Up
Joe Muntaner $400.00 2014-06-03 Ward Clean Up Services
Joe Muntaner $400.00 2014-05-06 Ward Cleaning Services
Joe Muntaner $400.00 2014-04-18 Ward cleaning services
Joe Muntaner $400.00 2014-05-20 Ward cleaning services
Delta.com $375.00 2014-06-02 Air fare - candidate
Delta.com $375.00 2014-06-02 Air fare - candidate
312 Chicago $371.00 2014-04-30 Meals
Lake Wells Self Parking $370.00 2014-06-19 Parking
Lake Wells Self Parking $370.00 2014-06-19 Parking Fee
Nando Milano Trattoria $316.22 2014-06-30 Meals
Schakowsky for Congress $300.00 2014-04-11 Contribution
Mike Veliz $300.00 2014-04-22 Swim camp sponsorship
People's Gas $295.65 2014-05-05 Office gas bill
Jerry Mandujano, Jr. $292.48 2014-06-02 T-Shirts for Bike the Drive
Enterprise Car Rental $277.78 2014-06-03 Car rental
14th District CAPS $250.00 2014-06-11 National Night Out
Alliance for Local Service Organizations $250.00 2014-05-28 Donation
Iris Millan $250.00 2014-05-05 Campaign Finance Bookkeeping
Liquid Gold Design & Print $245.81 2014-06-17 T-Shirts for Puerto Rican Parade
El Jardin Restaurant $223.69 2014-06-30 Meals
Eric Sherman $220.00 2014-06-02 Signs design
Victor Medina $220.00 2014-05-22 Ward maintenance services
312 Chicago $218.22 2014-04-02 Meals
Encore Lounge $218.00 2014-05-06 Latino Caucus lunch
Pizano's Pizza and Pasta $205.04 2014-04-09 Meals
Victor Medina $200.00 2014-06-10 Ward maintenance services
Bernhard Moos Elementary School $200.00 2014-04-15 Sponsorship for student Springfield trip
Talcott Elementary School $200.00 2014-06-17 Talcott Family Day
Right Angle $200.00 2014-04-02 Donation
Actblue.com $197.50 2014-06-24 Transaction Fee