Quarterly

Filed Doc ID: 824905 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-11-11
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages22
AmendedYes
Clarificationadditional expenses
SignerProco Joseph Moreno, III

Receipts (35 | $55,450.00)

DonorAmountDateDescription
Proco Joseph Moreno, III $20,000.00 2016-09-02
Juan Gaytan $5,000.00 2016-07-14
Custom Co. $5,000.00 2016-08-15
Heisler Management $2,500.00 2016-07-14
1914 Building, LLC $2,500.00 2016-08-15
Gibbons Property Management $2,500.00 2016-07-14
Roberto Gomez $2,000.00 2016-07-14
Quadex, LLC $1,500.00 2016-07-22
The Haymarket Group $1,000.00 2016-07-14
Alex Ivankevych $1,000.00 2016-07-14
Edward Tunney $1,000.00 2016-07-14
Scott Weiner $1,000.00 2016-07-14
James McHugh Construction Co $1,000.00 2016-07-22
LR Management CO, LLC. $500.00 2016-08-02
Tom Pikarski $500.00 2016-07-14
The Habitat Company, LLC $500.00 2016-07-14
Brice Coleman $500.00 2016-07-14
Brian Duggan $500.00 2016-07-14
Mark Campana $500.00 2016-07-14
JSA Jonathan Splitt Architects, Ltd. $500.00 2016-07-14
North and Kedzie Service, Inc. $500.00 2016-07-14
Hipolito Roldan $500.00 2016-07-14
Fullerton & Sacramento Service, Inc. $500.00 2016-07-14
FSAR, LLC. $500.00 2016-07-14
Pete Latrides $500.00 2016-07-14
Joe Sabath $500.00 2016-07-14
Mango Liquors, Inc. $500.00 2016-08-12
Thompson Coburn LLP $500.00 2016-08-12
Tice Inc. DBA Standard Bar & Grill $500.00 2016-07-14
Aberdeen Development, Inc. $300.00 2016-09-02
Chicagoland Apartment Association $250.00 2016-07-14
Chicago Association of Realtors $250.00 2016-07-14
Elias Strategy Group, LLC $250.00 2016-08-14
Anthony Mazzone $200.00 2016-07-14
The Mutiny $200.00 2016-08-19

Expenditures (142 | $152,029.83)

PayeeAmountDatePurpose
Proco Joseph Moreno, III $25,000.00 2016-07-22 Principal payment, Moreno, III
Proco Joseph Moreno, III $18,750.00 2016-07-22 Principal payment, Moreno, III
Proco Joseph Moreno, III $18,750.00 2016-07-22 Principal payment, Moreno, III
25th Ward Regular Democratic Organization $10,000.00 2016-07-27 Principal payment, 25th Ward Regular Democratic Organization
25th Ward Regular Democratic Organization $10,000.00 2016-07-27 Reimbursement
New Chicago Consulting, LLC $9,000.00 2016-09-28 Consulting
New Chicago Consulting, LLC $6,500.00 2016-07-27 Consulting
coalition grupo lberacion $5,000.00 2016-09-06 Donation
BAS Development, LLC $4,500.00 2016-08-26 Rent
BAS 1 Development $4,500.00 2016-07-07 Rent
tequila graphics $3,000.00 2016-07-06 Printing
Erie Neighborhood House $3,000.00 2016-07-07 Donation
Proco Joseph Moreno, III $2,500.00 2016-07-14 Loan repayment
Buhl Press $2,166.42 2016-09-23 Printing services
Chicago City Council Latino Caucus Foundation $2,000.00 2016-09-22 Contribution
Amazon.com $1,299.50 2016-08-11 Supplies
Spotless Cleaning Chicago $1,169.00 2016-08-30 Cleaning services
Jay Ramirez $1,060.00 2016-07-05 Consulting
Jay Ramirez $1,060.00 2016-09-06 Ward work
Jay Ramirez $1,060.00 2016-07-13 Consulting
Schakowsky for Congress $1,000.00 2016-07-12 Contribution
Jay Ramirez $1,000.00 2016-09-28 Ward Work
Jay Ramirez $960.00 2016-08-02 Consulting
Jay Ramirez $960.00 2016-08-12 Consulting
Jay Ramirez $960.00 2016-08-29 Ward work
sign stop $955.00 2016-07-12 Printing
Doug Wood $800.00 2016-08-29 Wicker Park Circus in the Parks
breaker press $780.00 2016-07-01 Printing
Output Lounge $730.00 2016-08-15 Catering event
Dimitre Photography $700.00 2016-08-02 Photography
the general $500.00 2016-07-19 Food- event
Proco Joseph Moreno, III $500.00 2016-09-26 Expense reimbursement
Nando Milano Trattoria $432.61 2016-09-12 Meals
Buck's $413.71 2016-09-28 Meals
maudes $391.70 2016-08-04 Meals
High Dive $384.58 2016-07-11 Melas
Democratic Party of Illinois $375.00 2016-08-24 Software
Remedy $326.50 2016-09-12 Meeting political
Friends for Susana Mendoza $300.00 2016-09-12 Contribution
Lyndale Hill $300.00 2016-09-21 Ward work
Nick Ramos $270.00 2016-08-23 Internship
Nick Ramos $270.00 2016-08-09 Intern
Nick Ramos $270.00 2016-08-02 Intern
Nick Ramos $270.00 2016-07-01 Internship
Nick Ramos $270.00 2016-08-03 Internship
Propaganda Industries $266.25 2016-08-17 Printing
Robly.com $264.18 2016-07-26 Email marketing
Fifth Third Bank $255.00 2016-09-01 Bank charges
Iris Millan $250.00 2016-08-03 Consulting
El Jardin Restaurant $224.28 2016-07-05 Meals