Quarterly
Filed Doc ID: 829828 | Committee: Friends for Proco Joe Moreno
Document Information
| Filed Date | 2022-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | missing expenditures and/ or contributions |
| Signer | Proco Joseph Moreno, III |
Receipts (53 | $56,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB for Governor Exploratory Committee | $5,000.00 | 2018-11-24 | |
| JB for Governor Exploratory Committee | $5,000.00 | 2018-11-27 | |
| Gibbons Property Management | $5,000.00 | 2018-11-24 | |
| The Domain Group LLC | $2,500.00 | 2018-12-27 | |
| Swiss Products | $2,500.00 | 2018-11-24 | |
| Concord Music Hall | $2,500.00 | 2018-12-27 | |
| TMG Management Inc | $2,500.00 | 2018-12-27 | |
| Airway Parking Corporation | $2,000.00 | 2018-12-27 | |
| Tritsis & Associates LTD | $1,500.00 | 2018-11-24 | |
| BKBG Management | $1,500.00 | 2018-12-27 | |
| Earle Johnson | $1,000.00 | 2018-11-24 | |
| 2645 W. North Ave. | $1,000.00 | 2018-12-27 | |
| Marc 1659 Division Operating, LLC | $1,000.00 | 2018-12-27 | |
| Maragos & Maragos | $1,000.00 | 2018-12-27 | |
| Cozy Corner Diner and Pancake House Inc. | $1,000.00 | 2018-12-27 | |
| Lyft | $1,000.00 | 2018-12-27 | |
| Michael Moyer | $1,000.00 | 2018-12-27 | |
| Airway Parking Corporation | $1,000.00 | 2018-12-27 | |
| Enrico Plati | $1,000.00 | 2018-12-27 | |
| IUOE Local 150 | $1,000.00 | 2018-11-24 | |
| Alessio & Sons Co. | $1,000.00 | 2018-12-27 | |
| Milwaukee Lofts, LLC. | $1,000.00 | 2018-12-27 | |
| Earle Johnson | $1,000.00 | 2018-10-02 | |
| Moca | $700.00 | 2018-11-28 | |
| DDMB 2, LLC. | $700.00 | 2018-12-27 | |
| Golin Family Trust | $600.00 | 2018-12-27 | |
| VSOP Properties | $500.00 | 2018-12-27 | |
| Barn BQ LLC | $500.00 | 2018-12-27 | |
| Thompson Coburn LLP | $500.00 | 2018-11-28 | |
| The Haymarket Group | $500.00 | 2018-11-28 | |
| Consortian Development, LLC | $500.00 | 2018-11-28 | |
| High Sage LLC | $500.00 | 2018-11-27 | |
| Panoptic Group Corp | $500.00 | 2018-11-28 | |
| 2651 N. Mozart | $500.00 | 2018-11-28 | |
| FT Wicker Park | $500.00 | 2018-11-28 | |
| Deborah Sclafani | $500.00 | 2018-11-27 | |
| Anthony Siciliano | $500.00 | 2018-11-27 | |
| Mark Kupiec | $500.00 | 2018-12-27 | |
| CS 873 LLC | $500.00 | 2018-12-27 | |
| M H Hennessy LLC | $500.00 | 2018-12-27 | |
| Hubbard House LLC | $500.00 | 2018-11-28 | |
| Hubbard Steak LLC | $500.00 | 2018-11-28 | |
| 1400 N Wells LLC | $500.00 | 2018-11-28 | |
| Joshua Deth | $500.00 | 2018-11-28 | |
| John Hanna | $450.00 | 2018-12-27 | |
| Johnd Hanna | $400.00 | 2018-11-28 | |
| John Hanna | $350.00 | 2018-11-28 | |
| Luke Bakalar | $250.00 | 2018-12-31 | |
| Alan Keribar | $250.00 | 2018-12-31 | |
| Martorina Family, LLC. | $200.00 | 2018-11-28 |
Expenditures (97 | $25,618.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| kni incorporated | $4,000.00 | 2018-12-27 | Consulting |
| Proco Joseph Moreno, III | $2,721.36 | 2018-10-11 | Consulting |
| The Robey Chicago | $2,687.80 | 2018-10-12 | Food- event |
| YES! Press | $2,625.00 | 2018-10-03 | Printing |
| kni incorporated | $2,500.00 | 2018-12-24 | Consulting |
| Cermak Produce | $997.73 | 2018-12-17 | Food- senior event |
| Osteria Langhe | $822.39 | 2018-12-17 | Food- event |
| twent two ten | $754.40 | 2018-10-05 | Food- event |
| El Jardin Restaurant | $435.75 | 2018-10-09 | Meals |
| chicago renewal | $395.00 | 2018-11-14 | Subscription |
| chibuttons | $392.98 | 2018-11-13 | Printing |
| tao | $362.15 | 2018-12-24 | Meals |
| State Farm Insurance | $302.17 | 2018-11-30 | Insurance |
| State Farm Insurance | $302.17 | 2018-10-31 | Insurance |
| Green Eye | $284.00 | 2018-12-07 | Meals |
| Chicago Cut Steakhouse | $279.48 | 2018-12-10 | Meals |
| webster street pictures | $275.62 | 2018-10-16 | Framing for office pictures |
| personal pac | $257.50 | 2018-10-09 | Donation |
| El Jardin Restaurant | $254.43 | 2018-10-18 | Meals |
| State Farm Insurance | $236.98 | 2018-10-02 | Insurance |
| Five Star Bar | $229.71 | 2018-12-21 | Meals |
| El Jardin Restaurant | $228.51 | 2018-12-31 | Meals |
| Interpark | $225.00 | 2018-12-05 | Parking |
| Interpark | $225.00 | 2018-10-03 | Parking |
| Interpark | $225.00 | 2018-11-05 | Parking |
| Gibson's Bar & Steakhouse | $206.00 | 2018-12-17 | Meals |
| yoshis | $164.46 | 2018-10-09 | Meals |
| Gibson's Bar & Steakhouse | $152.67 | 2018-10-09 | Meals |
| El Jardin Restaurant | $147.81 | 2018-10-03 | Meals |
| El Jardin Restaurant | $147.63 | 2018-10-15 | Meals |
| Lyft | $146.90 | 2018-11-13 | Transportation |
| AT&T Services Inc. on behalf of AT&T Illinois | $140.98 | 2018-11-29 | Utilities |
| Fifth Third Bank | $111.00 | 2018-11-21 | Fees |
| El Jardin Restaurant | $109.62 | 2018-12-17 | Meals |
| El Jardin Restaurant | $91.00 | 2018-12-27 | Meals |
| Lyft | $89.84 | 2018-12-29 | Transportation |
| Lonesome Rose | $89.04 | 2018-10-15 | Meals |
| Lyft | $81.49 | 2018-11-09 | Transportation |
| AT&T Services Inc. on behalf of AT&T Illinois | $80.56 | 2018-12-18 | Utilities |
| Park Chicago Mobile | $80.00 | 2018-11-20 | Parking |
| Lyft | $79.22 | 2018-10-09 | Transportation |
| El Jardin Restaurant | $78.14 | 2018-10-01 | Meals |
| Fifth Third Bank | $74.00 | 2018-11-20 | Fees |
| El Jardin Restaurant | $72.48 | 2018-10-15 | Meals |
| El Jardin Restaurant | $72.00 | 2018-12-28 | Meals |
| Lyft | $64.25 | 2018-12-14 | Transportation |
| El Jardin Restaurant | $62.00 | 2018-12-11 | Meals |
| The Robey Chicago | $61.58 | 2018-10-29 | Meals |
| Lyft | $55.78 | 2018-10-01 | Transportation |
| Lonesome Rose | $53.20 | 2018-10-02 | Meals |