Quarterly

Filed Doc ID: 829829 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2022-01-13
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages18
AmendedYes
Clarificationmissing expenditures and/ or contributions
SignerProco Joseph Moreno, III

Receipts (30 | $36,550.85)

DonorAmountDateDescription
Vortex Companies, LLC $5,000.00 2019-01-25
1st Ward Independent Democratic Party $5,000.00 2019-01-08
Aberdeen Construction Co, Inc $3,000.00 2019-01-26
tarpey wix llc $3,000.00 2019-02-15
LIUNA Chicago Laborers' District Council PAC $2,500.00 2019-01-23
SEIU Local No. 1 $2,500.00 2019-03-07
1300 North Milwaukee LLC $1,500.00 2019-01-26
1913 Northco LLC $1,000.00 2019-01-26
FirstCash, Inc $1,000.00 2019-03-07
SEIU Local No. 1 $1,000.00 2019-02-07
Homeslyce Wheel House $1,000.00 2019-01-26
Illinois Risk Management Services $1,000.00 2019-02-07
2045 W. North Building LLC $1,000.00 2019-02-21
Happy Camper Pizzeria $1,000.00 2019-01-26
Hopkins for Chicago $1,000.00 2019-02-11
Sam Goldman $750.00 2019-02-15
Strategic Asset Management, Inc $750.00 2019-02-15
Union Pacific Railroad $500.00 2019-01-03
Illinois Hospital Association $500.00 2019-02-07
Pfizer Inc $500.00 2019-02-07
The Haymarket Group $500.00 2019-02-22
spg investments $500.00 2019-02-22
Painters District Council #14 $300.00 2019-02-21
Walid Abu-Ghazaleh $250.85 2019-02-06 Billboard
Alan Keribar $250.00 2019-03-30
CAR Political Action Committee $250.00 2019-03-07
Pepsico $250.00 2019-02-15
Foley & Lardner LLP $250.00 2019-02-15
Steven B Pearlman & Associates $250.00 2019-03-27
INCS Action PAC $250.00 2019-03-07

Expenditures (99 | $27,872.10)

PayeeAmountDatePurpose
YES! Press $4,410.00 2019-01-11 Mailing
YES! Press $4,200.00 2019-01-03 Yard signs
google $3,399.69 2019-02-25 Advertising
google $1,361.44 2019-03-13 Advertising
Spilt Milk $1,269.33 2019-02-11 Event
Watch Street Consulting $1,250.00 2019-01-28 Website
Watch Street Consulting $1,250.00 2019-01-02 Website
Enterprise Car Rental $937.84 2019-02-05 Rental vans for election
city of chicago $920.00 2019-02-06 Fees
lake shore hotel $625.00 2019-02-26 Meals
google $530.18 2019-03-18 Advertising
High Dive $391.58 2019-02-06 Meals
State Farm Insurance $302.17 2019-01-02 Insurance
Memorial Sloan Kettering Cancer Center $250.00 2019-01-07 Donation
Interpark $225.00 2019-03-11 Parking
Interpark $225.00 2019-02-04 Parking
Interpark $225.00 2019-01-04 Parking
junior league $225.00 2019-02-25 Donation
Fifth Third Bank $217.25 2019-03-12 Fees
erie cafe $208.69 2019-01-07 Meals
Fifth Third Bank $193.00 2019-03-19 Fees
Fifth Third Bank $185.00 2019-02-26 Fees
Fifth Third Bank $185.00 2019-02-27 Fees
Fifth Third Bank $185.00 2019-01-07 Overdraft Fee
Big Star $182.90 2019-02-13 Meals
Gibson's Bar & Steakhouse $176.97 2019-02-25 Meals
Fifth Third Bank $175.00 2019-03-18 Fees
2 Amigos Restaurant $167.15 2019-01-29 Meals
Gibson's Bar & Steakhouse $158.01 2019-02-25 Meals
Lyft $157.93 2019-03-18 Transportation
Fifth Third Bank $148.00 2019-01-07 Overdraft Fee
Chicago Cut Steakhouse $133.73 2019-02-19 Meals
El Jardin Restaurant $132.75 2019-01-11 Meals
Lyft $128.95 2019-02-25 Transportation
Gibson's Bar & Steakhouse $113.38 2019-02-22 Meals
Lyft $111.97 2019-02-11 Transportation
Fifth Third Bank $111.00 2019-03-15 Fees
Fifth Third Bank $111.00 2019-01-15 Overdraft Fee
Fifth Third Bank $111.00 2019-03-14 Fees
El Jardin Restaurant $108.14 2019-01-28 Meals
Chicago Cut Steakhouse $108.09 2019-03-15 Meals
Remedy $101.50 2019-02-19 Meals
erie cafe $99.52 2019-02-01 Meals
El Jardin Restaurant $95.15 2019-02-19 Meals
Lyft $91.77 2019-02-19 Transportation
Lyft $83.69 2019-02-08 Transportation
Lonesome Rose $83.62 2019-01-31 Meals
Lonesome Rose $78.20 2019-02-19 Meals
Lyft $76.29 2019-03-11 Transportation
Lyft $74.22 2019-02-22 Transportation