Quarterly

Filed Doc ID: 824903 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-11-11
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages27
AmendedYes
Clarificationadditional expenses
SignerCarlos Diaz

Receipts (70 | $83,800.00)

DonorAmountDateDescription
Axios Architects & Consultants, Ltd. $500.00 2016-02-01
Patrick Heneghan $500.00 2016-02-22
Db Develops, Inc. $500.00 2016-02-01
Jamie Ublasi $500.00 2016-02-01
Geralyn Cecola $500.00 2016-02-01
Friends of Rosa Silva $300.00 2016-03-21
Estelle's Cafe & Pub, LTD. $250.00 2016-03-03
BDMR LLC DBA Easy Bar $250.00 2016-03-03
Colon Bruno, Inc. DBA The Owl Bar $250.00 2016-03-03
1910 N. Milwaukee Avenue, LLC. $250.00 2016-03-03
Michael O'Connor $250.00 2016-02-01
M & J Consulting $250.00 2016-02-01
Robert Zwolinski $250.00 2016-02-26
Josh Brown $250.00 2016-02-26
Friends of Carlos Claudio $200.00 2016-03-23
Sunny Darmofal $200.00 2016-03-01
Friends of Jacob Meister $200.00 2016-03-03
Reyes Kurson $200.00 2016-03-23
M & G Investors, LLC. $100.00 2016-02-26
M & G Investors, LLC. $100.00 2016-02-26

Expenditures (175 | $95,091.89)

PayeeAmountDatePurpose
Hampton social $200.93 2016-02-03 Meals
Carlos Diaz $200.00 2016-01-11 Staff bonus
Senior Citizen Home Visits $200.00 2016-01-23 Raffle prizes
Senior Citizen Home Visits $200.00 2016-01-25 Fees
Carlos Diaz $200.00 2016-01-11 Bonus
Interpark $200.00 2016-03-02 Parking fee
Interpark $200.00 2016-02-01 Parking
Interpark $200.00 2016-01-04 Parking fee
Walmart $200.00 2016-03-03 Supplies
Petro's Restaurant $198.45 2016-02-01 Meals
Via Carducci $197.27 2016-03-28 Meals
Tavern on Rush $195.88 2016-01-29 Meals
Tavern on Rush $167.03 2016-01-22 Meals
Parson's Chicken & Fish $159.99 2016-02-18 Meals
El Jardin Restaurant $154.96 2016-02-24 Meals
Enterprise Car Rental $151.43 2016-03-03 Transportation
AT&T $149.90 2016-03-04 Utilities
Galeria Cuca $149.38 2016-02-29 Art Work for Office
Galeria Cuca $149.38 2016-02-29 Office artwork
VistaPrint $148.74 2016-02-29 Business cards
Eli Acevedo $147.29 2016-03-10 Expense reimbursement
ComEd $142.00 2016-01-13 Utilities
Uber Technologies $132.74 2016-02-18 Transportation
Lazo's Tacos, Inc. $131.81 2016-02-26 Meals
marcello $129.47 2016-03-20 Meals
Tuscany Restaurant $128.64 2016-01-15 Food
Uber Technologies $125.56 2016-03-21 Transportation
Galeria Cuca $125.00 2016-01-07 Office supplies
Galeria Cuca $125.00 2016-01-07 Art Work for Office
Tuscany Restaurant $117.98 2016-01-19 Meals
Orlando Lopez $116.10 2016-02-16 Cell phone
Orlando Lopez $116.10 2016-02-11 Cell phones
Raymond Valadez $114.83 2016-02-01 Expense reimbursement
Raymond Valadez $114.83 2016-02-01 Expense reimbursement
Uber Technologies $106.76 2016-03-14 Transportation
Uber Technologies $101.23 2016-03-15 Transportation
Papa's Cache Restaurant $100.48 2016-03-11 Meals
Papa's Cache Restaurant $100.48 2016-03-10 Meals
Papa's Cache Restaurant $100.48 2016-03-10 Meals
Jay Ramirez $100.00 2016-03-14 Consulting
Raymond Valadez $98.00 2016-03-11 Postage
AT&T $95.90 2016-02-02 Utilities
AT&T $95.90 2016-01-26 Utilities
2 Amigos Restaurant $94.28 2016-03-15 Election day expense
West on North $91.04 2016-02-02 Meals
Uber Technologies $84.49 2016-02-29 Transportation
Lazo's Tacos, Inc. $83.00 2016-01-07 Meals
Uber Technologies $82.21 2016-02-11 Transportation
Uber Technologies $76.83 2016-02-22 Transportation
Dunkin Baskin-Western $66.41 2016-03-14 Food for campaign volunteers