Quarterly
Filed Doc ID: 824900 | Committee: Friends for Proco Joe Moreno
Document Information
| Filed Date | 2021-11-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | additional expenses |
| Signer | Proco Joseph Moreno, III |
Receipts (69 | $102,960.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Barry Sidel | $500.00 | 2015-04-13 | |
| SAAJ Cafe, Inc. DBA Taxim | $300.00 | 2015-06-30 | |
| Travelers Wine Bar DBA J Patricks Bucktown | $300.00 | 2015-06-30 | |
| Reyes Kurson | $300.00 | 2015-05-09 | |
| The Haymarket Group | $300.00 | 2015-06-30 | |
| Global Parking Management, Inc. | $300.00 | 2015-06-30 | |
| Daley and Georges | $300.00 | 2015-06-30 | |
| Khurran Sayeef | $260.00 | 2015-06-30 | |
| Barry's Cut Rate Stores, Inc. | $250.00 | 2015-06-30 | |
| BDMR LLC DBA Easy Bar | $250.00 | 2015-06-30 | |
| Citizens to Elect Committeeman William J P Banks Election Committee | $250.00 | 2015-06-30 | |
| Mark Kupiec | $250.00 | 2015-06-30 | |
| Estelle's Cafe & Pub, LTD. | $250.00 | 2015-06-30 | |
| Julian Kulas | $250.00 | 2015-06-30 | |
| Lorri Francis | $250.00 | 2015-06-30 | |
| Terry Newman | $250.00 | 2015-06-30 | |
| 1910 N. Milwaukee Avenue, LLC. | $250.00 | 2015-06-30 | |
| Katten Muchin Rosenman | $250.00 | 2015-06-30 | |
| The Roosevelt Group, Inc. | $200.00 | 2015-05-09 |
Expenditures (98 | $48,185.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orlando Moreno | $196.55 | 2015-06-02 | Expense reimbursement |
| 2 Amigos Restaurant | $191.56 | 2015-04-07 | Meals |
| Soho House Club | $190.06 | 2015-06-15 | Meals |
| Interpark | $190.00 | 2015-04-02 | Parking |
| Gibson's Bar & Steakhouse | $188.68 | 2015-05-07 | Meals |
| United Airlines | $184.20 | 2015-04-20 | Political travel |
| Actblue.com | $173.80 | 2015-06-30 | Transaction Fee |
| The Radler | $159.48 | 2015-06-22 | Meals |
| AT&T | $152.32 | 2015-06-01 | Office phone bill |
| Peoples Gas | $151.00 | 2015-06-15 | Utilities |
| Buona Terra | $140.82 | 2015-06-25 | Meals |
| AT&T | $127.98 | 2015-04-15 | Office phone bill |
| El Jardin Restaurant | $119.06 | 2015-06-15 | Meals |
| Elvis Jackson | $115.00 | 2015-04-27 | Cleaning |
| Elvis Jackson | $115.00 | 2015-06-18 | Cleaning |
| Elvis Jackson | $115.00 | 2015-06-01 | Cleaning |
| Pizano's Pizza and Pasta | $104.43 | 2015-06-01 | Meals |
| Gene and Georgetti Restaurant | $102.87 | 2015-06-18 | Meals |
| Fifth Third Bank | $101.00 | 2015-05-07 | Fees |
| Erie Neighborhood House | $100.00 | 2015-06-15 | Donation |
| Mike Veliz | $100.00 | 2015-06-09 | Expense reimbursement |
| Actblue.com | $96.79 | 2015-06-30 | Transaction Fee |
| Buona Terra | $94.86 | 2015-04-15 | Meals |
| Constant Contact | $92.86 | 2015-04-30 | Software |
| Constant Contact | $92.86 | 2015-06-01 | Subscription |
| Constant Contact | $92.86 | 2015-06-30 | Subscription |
| Constant Contact | $92.86 | 2015-04-30 | Subscription |
| Fifth Third Bank | $82.00 | 2015-05-08 | Fees |
| El Jardin Restaurant | $80.31 | 2015-04-13 | Meeting meal |
| Fifth Third Bank | $74.00 | 2015-04-24 | Fees |
| Fifth Third Bank | $74.00 | 2015-05-06 | Fees |
| Fifth Third Bank | $74.00 | 2015-05-01 | Fees |
| Pizano's Pizza and Pasta | $60.00 | 2015-06-01 | Meals |
| Evelyn Rodriguez | $56.99 | 2015-06-11 | Expense reimbursement |
| El Jardin Restaurant | $47.33 | 2015-06-30 | Meals |
| Fifth Third Bank | $45.00 | 2015-05-14 | Fees |
| Fifth Third Bank | $45.00 | 2015-05-12 | Fees |
| Actblue.com | $39.50 | 2015-05-27 | Processing fee |
| Fifth Third Bank | $37.00 | 2015-06-30 | Bank charges |
| Fifth Third Bank | $37.00 | 2015-05-05 | Fees |
| Fifth Third Bank | $37.00 | 2015-05-04 | Fees |
| AT&T | $33.71 | 2015-06-17 | Office phone bill |
| 2 Amigos Restaurant | $33.37 | 2015-06-08 | Meals |
| Fifth Third Bank | $24.00 | 2015-05-18 | Fees |
| Fifth Third Bank | $17.50 | 2015-06-10 | Service charge |
| Fifth Third Bank | $16.00 | 2015-05-13 | Fees |
| Fifth Third Bank | $8.00 | 2015-05-19 | Fees |
| Fifth Third Bank | $8.00 | 2015-05-15 | Fees |