Quarterly

Filed Doc ID: 824898 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-11-11
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages38
AmendedYes
Clarificationadditional expenses
SignerProco Joseph Moreno, III

Receipts (166 | $107,649.99)

DonorAmountDateDescription
M. H. Hennessy, LLC. $500.00 2014-10-20
Keeper Development, Inc. $500.00 2014-12-05
Primera Engineers, Ltd. $500.00 2014-11-19
Jim McKenzie $500.00 2014-11-19
Mike Slaven $500.00 2014-11-19
Peter Slaven $500.00 2014-11-19
John Mclinden $500.00 2014-11-19
Matt Reilein $500.00 2014-11-19
Jamie Ublasi $500.00 2014-12-05
Phyllis Bisceglie $500.00 2014-12-05
TCA Enterprises, Ltd. $500.00 2014-12-05
Melissa Murphy Hainault $500.00 2014-12-05
William F. McCarty, III $500.00 2014-12-05
Melissa Murphy Hainault $500.00 2014-12-05
AK Custom Homes $500.00 2014-12-05
Melanie Giglio $500.00 2014-12-05
Dolyva Development $500.00 2014-12-05
Howard Hirsch $500.00 2014-10-30
Lawrence Kearns $500.00 2014-10-30
Pete Latrides $500.00 2014-10-07
Joe Sabath $500.00 2014-10-07
Lawsuit lending LLC $500.00 2014-12-05
Voipwalker $500.00 2014-12-05
JSA Jonathan Splitt Architects, Ltd. $500.00 2014-12-05
Brian Morand $500.00 2014-12-05
Horizon Group Management, LLC. $500.00 2014-12-05
Lorri Francis $500.00 2014-10-07
Mark Sutherland $500.00 2014-10-07
Pops for Champagne $500.00 2014-12-31
Aleksandra Dubovik $500.00 2014-10-30
Joseph Seigle $500.00 2014-10-30
Maria Whipple $500.00 2014-10-30
Melissa Murphy Hainault $500.00 2014-10-30
John Lim $500.00 2014-10-30
James Cummings $500.00 2014-10-30
Oliver Meredith $500.00 2014-10-30
Milwaukee Ave., Inc. DBA Nick's $500.00 2014-10-30
Adam Billingsley $500.00 2014-12-31
Anheuser Busch $500.00 2014-12-31
Jeff Michael $500.00 2014-10-30
Cook County Democratic Party $500.00 2014-11-06
Caroline McBride $500.00 2014-11-19
Sam McBride $500.00 2014-11-19
Arthur H. Slaven $500.00 2014-11-19
Jessica McLinden $500.00 2014-11-19
Saul Del Rivero $500.00 2014-11-19
Michael Baum $500.00 2014-11-19
Rebecca Dickson $500.00 2014-11-19
Cheryl Taglia $500.00 2014-11-19
Harry James Management $500.00 2014-10-30

Expenditures (144 | $108,470.66)

PayeeAmountDatePurpose
Masada of Chicago $344.73 2014-12-20 Meals
City Social Kitchen $335.00 2014-11-26 Parking Tickets
The Bedford $314.50 2014-10-30 Meals
Busy Beaver Button $305.90 2014-12-09 Advertising
Busy Beaver Button $305.90 2014-12-09 Printing
Bridge 2 Freedom $300.00 2014-11-25 Fundraiser donation
Luis Perez $300.00 2014-12-29 Campaign Work
Shutterfly, Inc. $286.23 2014-12-24 Photo services
Bavette's Bar & Boeuf $283.16 2014-12-29 Meals
Japonais $278.35 2014-12-05 Meals
Jazi Photo $273.12 2014-12-16 Photography
Buona Terra $272.62 2014-12-01 Meals
Black Bull Chicago $261.27 2014-10-23 Meals
Pizano's Pizza and Pasta $260.00 2014-11-13 Food for community events
sears $251.99 2014-12-08 Supplies
Iris Millan $250.00 2014-10-23 Campaign Finance Bookkeeping
Puerto Rican Arts Alliance $250.00 2014-10-31 Ad book purchase
Orlando Lopez $250.00 2014-12-20 Political Work
2 Amigos Restaurant $248.77 2014-11-26 Meals
John Barleycorn $243.00 2014-10-10 Meals
Green Eye $212.00 2014-10-24 Meals
Chicago Land Operators Joint Labor-Management PAC $202.50 2014-12-08 Red light
City Social Kitchen $202.50 2014-12-08 Ticket payment
AT&T $200.99 2014-10-23 Phone bill
Joe Muntaner $200.00 2014-10-01 Ward cleanup
Richard Gonzalez $200.00 2014-10-31 Fernando Perez Fundraiser
Jazi Photo $199.00 2014-12-11 Photography
Jazi Photo $199.00 2014-12-11 Photography
Barnes & Noble $190.38 2014-11-25 Books for students
Japonais $186.81 2014-11-17 Meals
ComEd $183.00 2014-10-28 Electric Bill
Office Max $172.78 2014-11-13 Office supplies
Jewel-Osco $164.85 2014-11-26 Senior event groceries
Busy Beaver Button $163.88 2014-10-30 Advertising
Chicago Costume $162.00 2014-11-12 Costumes rental for Bickerdike party
Budget Rental $151.24 2014-10-14 Transportation
OnlineLabels.com $148.90 2014-12-09 Printing
OnlineLabels.com $148.90 2014-12-09 Office supplies
Masada of Chicago $146.91 2014-10-16 Meals
Via Carducci $145.88 2014-10-09 Meals
FedEx Office $140.44 2014-11-25 Printing services
Actblue.com $140.00 2014-10-30 Fees
AT&T Services Inc. on behalf of AT&T Illinois $133.71 2014-12-12 Internet access
AT&T Services Inc. on behalf of AT&T Illinois $133.71 2014-12-22 Phone bill
Via Carducci $131.10 2014-11-03 Meals
ComEd $125.00 2014-11-19 Electric bill
Gene and Georgetti Restaurant $119.44 2014-11-20 Meals
Buona Terra $118.96 2014-10-06 Meals
Orlando Lopez $115.43 2014-12-23 Expense reimbursement
Elvis Jackson $115.00 2014-10-21 Office cleaning services