Quarterly
Filed Doc ID: 824896 | Committee: Friends for Proco Joe Moreno
Document Information
| Filed Date | 2021-11-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 40 |
| Amended | Yes |
| Clarification | additional expenses |
| Signer | Proco Joseph Moreno, III |
Receipts (194 | $153,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nader Yahya | $1,000.00 | 2014-06-16 | |
| Daniel G. Lauer & Assoc, P.C. | $1,000.00 | 2014-05-06 | |
| AGC West Town Owner, LLC | $1,000.00 | 2014-05-16 | |
| Stros, LLC. | $1,000.00 | 2014-06-06 | |
| Scott Weiner | $1,000.00 | 2014-06-16 | |
| Chicago Bath House, LLC. | $1,000.00 | 2014-06-06 | |
| Revolution Beer, LLC. | $1,000.00 | 2014-05-08 | |
| Susan Harris | $1,000.00 | 2014-06-24 | |
| Resco 8 LLC/DBA Piece | $1,000.00 | 2014-05-08 | |
| Bisalta Enterprises | $1,000.00 | 2014-06-06 | |
| Solano De Carrier Management Co., LLC | $1,000.00 | 2014-05-16 | |
| Michael Moyer | $1,000.00 | 2014-06-16 | |
| TCF National Bank | $1,000.00 | 2014-06-06 | |
| Panoptic Group Corp | $1,000.00 | 2014-06-06 | |
| Circle W Trucking | $1,000.00 | 2014-06-06 | |
| Concord Music Hall | $1,000.00 | 2014-06-06 | |
| LG Construction Group | $1,000.00 | 2014-06-06 | |
| HMS Host | $1,000.00 | 2014-06-06 | |
| Robert A. Finkel | $1,000.00 | 2014-06-16 | |
| Terry Dowd, Inc. | $1,000.00 | 2014-06-06 | |
| Mo2 Properties, LLC. | $1,000.00 | 2014-06-06 | |
| Joey's Shrimp House | $1,000.00 | 2014-06-06 | |
| The Roosevelt Group | $750.00 | 2014-06-30 | |
| JM# Bosworth | $500.00 | 2014-06-06 | |
| Vari Architects | $500.00 | 2014-06-06 | |
| AT&T Illinois Employee PAC | $500.00 | 2014-06-06 | |
| 7-Eleven, Inc. | $500.00 | 2014-06-06 | |
| Selfreliance Association of Ukranian Americans | $500.00 | 2014-06-06 | |
| Andrea Miller | $500.00 | 2014-06-25 | |
| Ted Maglaris | $500.00 | 2014-06-25 | |
| Fabio Sorano | $500.00 | 2014-06-16 | |
| 2033 Pizza, Inc. | $500.00 | 2014-05-06 | |
| Viva Entertainment Network, Inc. | $500.00 | 2014-05-08 | |
| Barry's Cut Rate Stores, Inc. | $500.00 | 2014-06-06 | |
| Northfield Group, LTD | $500.00 | 2014-06-06 | |
| East Room, LTD. | $500.00 | 2014-06-06 | |
| Schiller Development, Inc. | $500.00 | 2014-06-06 | |
| Native Foods Cafe | $500.00 | 2014-06-06 | |
| Hipolito Roldan | $500.00 | 2014-06-06 | |
| Drummin Development Group | $500.00 | 2014-06-06 | |
| Joseph Seigle | $500.00 | 2014-06-06 | |
| Mango Liquors, Inc. | $500.00 | 2014-06-16 | |
| Jeffrey Gray | $500.00 | 2014-06-16 | |
| IUOE Local 399 | $500.00 | 2014-06-16 | |
| Joe Sabath | $500.00 | 2014-05-19 | |
| Stephen Kopka | $500.00 | 2014-05-19 | |
| Julian Kulas | $500.00 | 2014-06-06 | |
| Chicago Horse and Carriage | $500.00 | 2014-06-06 | |
| Griffin and Wolfberg | $500.00 | 2014-06-06 | |
| John Lim | $500.00 | 2014-06-16 |
Expenditures (139 | $27,749.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FTD Florist One | $187.94 | 2014-05-08 | Flowers for volunteer's family member funeral |
| Interpark | $185.00 | 2014-04-02 | Parking fee |
| Victor Medina | $170.00 | 2014-06-30 | General Maintenance Work |
| foxs of halsted | $166.06 | 2014-04-14 | Meals |
| AT&T | $136.16 | 2014-06-11 | Wifi Services |
| Enterprise Car Rental | $119.76 | 2014-06-23 | Transportation |
| Elvis Jackson | $115.00 | 2014-04-25 | Office cleaning services |
| Elvis Jackson | $115.00 | 2014-06-10 | Office Cleaning Services |
| Pizano's Pizza and Pasta | $100.45 | 2014-05-07 | Meals |
| Lathrop Homes Local Advisory Council | $100.00 | 2014-05-09 | Mother's Day event |
| Lathrop Homes Local Advisory Council | $100.00 | 2014-06-24 | Father's Day Celebration |
| Actblue.com | $98.75 | 2014-06-16 | Transaction Fee |
| Pizano's Pizza and Pasta | $83.58 | 2014-05-04 | Meals |
| Constant Contact | $79.69 | 2014-05-12 | Subscription |
| Constant Contact | $79.69 | 2014-05-30 | Subscription |
| Constant Contact | $79.69 | 2014-06-30 | Subscription |
| Shell Gas Station | $76.97 | 2014-04-17 | Gasoline |
| Shell Gas Station | $65.50 | 2014-05-18 | Gasoline |
| AT&T | $56.97 | 2014-06-09 | Phone Line |
| City Social Kitchen | $50.00 | 2014-04-11 | Parade Permit Fee |
| Actblue.com | $39.50 | 2014-06-06 | Transaction Fee |
| Actblue.com | $39.50 | 2014-06-25 | Transaction Fee |
| Actblue.com | $39.50 | 2014-06-25 | Transaction Fee |
| Actblue.com | $39.50 | 2014-06-16 | Transaction Fee |
| Actblue.com | $39.50 | 2014-06-16 | Transaction Fee |
| Actblue.com | $39.50 | 2014-06-16 | Transaction Fee |
| Actblue.com | $39.50 | 2014-06-16 | Transaction Fee |
| Actblue.com | $39.50 | 2014-06-24 | Transaction Fee |
| Actblue.com | $39.50 | 2014-06-16 | Transaction Fee |
| Parking Meter | $39.00 | 2014-05-19 | Parking |
| Shell Gas Station | $38.43 | 2014-05-11 | Gasoline |
| Lake Wells Self Parking | $34.00 | 2014-05-22 | Parking fee |
| Lake Wells Self Parking | $28.00 | 2014-05-27 | Parking fee |
| Lake Wells Self Parking | $27.00 | 2014-06-05 | Parking fee |
| Uber Technologies | $27.00 | 2014-05-28 | Transportation |
| Actblue.com | $19.75 | 2014-06-16 | Transaction Fee |
| Actblue.com | $19.75 | 2014-06-16 | Transaction Fee |
| Actblue.com | $19.75 | 2014-06-06 | Transaction Fee |
| Actblue.com | $19.75 | 2014-06-06 | Transaction Fee |
| Actblue.com | $19.75 | 2014-06-25 | Transaction Fee |
| Actblue.com | $19.75 | 2014-05-19 | Transaction Fee |
| Actblue.com | $19.75 | 2014-05-19 | Transaction Fee |
| Actblue.com | $19.75 | 2014-06-06 | Transaction Fee |
| Actblue.com | $19.75 | 2014-06-25 | Transaction Fee |
| Actblue.com | $19.75 | 2014-06-16 | Transaction Fee |
| Actblue.com | $19.75 | 2014-06-06 | Transaction Fee |
| Actblue.com | $19.75 | 2014-06-16 | Transaction Fee |
| Actblue.com | $19.75 | 2014-06-16 | Transaction Fee |
| Uber Technologies | $19.31 | 2014-04-10 | Transportation |
| Uber Technologies | $17.87 | 2014-04-18 | Transportation |