Quarterly
Filed Doc ID: 842661 | Committee: 1st Ward Independent Democratic Party Committee
Document Information
| Filed Date | 2022-05-26 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Addl receipts |
| Signer | Proco Moreno, III |
Receipts (51 | $182,395.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 1735 N. Ashland Partnership LP | $22,200.00 | 2018-01-19 | |
| Victor Sign Corporation | $22,200.00 | 2018-01-19 | |
| Wynn & Associates LLC | $22,200.00 | 2018-01-19 | |
| Noble North Elston Limited Partnership | $22,200.00 | 2018-01-19 | |
| Citizens for Tunney | $10,000.00 | 2018-03-01 | |
| Total Mgmt Services | $10,000.00 | 2018-01-11 | |
| 25th Ward Regular Democratic Organization | $10,000.00 | 2018-03-01 | |
| PHC Domain Group LLC | $5,600.00 | 2018-01-13 | |
| Soltan Group, Inc | $5,000.00 | 2018-01-09 | |
| Reyes Kurston Ltd | $5,000.00 | 2018-03-01 | |
| Omnie Medical Student Training LLC | $4,000.00 | 2018-03-13 | |
| McDevitt Law Offices, P.C. | $4,000.00 | 2018-01-09 | |
| Reyes Kurston Ltd | $3,500.00 | 2018-03-18 | |
| LSG PAC | $3,200.00 | 2018-02-02 | |
| fako research and strategies | $2,650.00 | 2018-03-20 | |
| LSG PAC | $2,500.00 | 2018-02-02 | |
| Northash LLc | $2,500.00 | 2018-03-20 | |
| LSG PAC | $2,500.00 | 2018-02-02 | |
| Abel De Jesus | $2,150.00 | 2018-03-18 | |
| LSG PAC | $1,800.00 | 2018-02-02 | |
| Sebastian Barsh | $1,000.00 | 2018-03-01 | |
| Bradley Falk | $1,000.00 | 2018-03-01 | |
| Yelena Bernshtam | $1,000.00 | 2018-03-01 | |
| Daniel Lauer | $1,000.00 | 2018-03-01 | |
| Brian Lund | $1,000.00 | 2018-03-01 | |
| Jody Libman | $1,000.00 | 2018-03-01 | |
| Mitch Gaj | $1,000.00 | 2018-03-20 | |
| Marc 1659 Division Operating LLC | $1,000.00 | 2018-03-01 | |
| Kevin Bigoness | $500.00 | 2018-03-01 | |
| Aiman Humaiden | $500.00 | 2018-03-01 | |
| JSA Jonathan Splitt Architects LTD | $500.00 | 2018-02-20 | |
| Spiro Arsenis | $500.00 | 2018-03-01 | |
| Archway Builders Inc | $500.00 | 2018-03-01 | |
| Barrett Homes | $500.00 | 2018-03-01 | |
| Melissa Govedarica | $500.00 | 2018-03-01 | |
| Jamie Ublasi | $500.00 | 2018-03-01 | |
| William McCarty | $500.00 | 2018-03-01 | |
| David Stearns | $500.00 | 2018-03-01 | |
| Isaac Liberman | $500.00 | 2018-03-01 | |
| Chris DeLeeuw | $500.00 | 2018-03-01 | |
| Axios Architects | $500.00 | 2018-03-01 | |
| 2011 Building Corporation | $500.00 | 2018-03-01 | |
| Kutak Rock LLP | $500.00 | 2018-03-18 | |
| Dom Developments | $500.00 | 2018-03-01 | |
| Jose Torres | $500.00 | 2018-03-01 | |
| Sam Cecola | $500.00 | 2018-03-01 | |
| Chicago Avenue West LLC | $500.00 | 2018-03-01 | |
| Gregory Morand | $500.00 | 2018-03-01 | |
| John Hanna | $498.00 | 2018-03-01 | |
| John Hanna | $497.00 | 2018-03-01 |
Expenditures (34 | $196,035.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| friends for iris millan | $50,000.00 | 2018-01-24 | Contribution |
| kni inc | $38,500.00 | 2018-03-06 | Consulting |
| kni inc | $30,000.00 | 2018-03-14 | Consulting |
| kni inc | $20,000.00 | 2018-01-08 | Mailing |
| new chicago | $18,000.00 | 2018-01-17 | Consulting |
| fako research and strategies | $10,000.00 | 2018-03-07 | Consulting |
| bas 1 development | $4,000.00 | 2018-01-12 | Rent |
| friends for proco joe moreno | $3,500.00 | 2018-03-27 | Contribution |
| Proco Moreno, III | $2,800.64 | 2018-01-23 | Expense reimbursement |
| veronica ramirez | $2,500.00 | 2018-02-23 | Consulting |
| George Liakopolous | $2,500.00 | 2018-03-01 | Refund |
| Jay Ramirez | $2,500.00 | 2018-02-23 | Consulting |
| Proco Moreno, III | $2,215.26 | 2018-03-26 | Reimbursement |
| Proco Moreno, III | $2,215.26 | 2018-03-28 | Expense reimbursement |
| Jay Ramirez | $1,200.00 | 2018-01-17 | Consulting |
| Abel De Jesus | $1,000.00 | 2018-03-16 | Consulting |
| american possibilities | $1,000.00 | 2018-03-21 | Consulting |
| Jay Ramirez | $960.00 | 2018-01-03 | Consulting |
| bas 1 development | $727.82 | 2018-01-30 | Rent |
| veronica ramirez | $300.76 | 2018-03-29 | Ward work |
| victor medina | $275.00 | 2018-03-20 | Ward work |
| victor medina | $275.00 | 2018-01-22 | Ward work |
| victor medina | $275.00 | 2018-01-08 | Ward work |
| victor medina | $264.00 | 2018-01-17 | Ward work |
| state farm | $204.00 | 2018-01-11 | Insurance |
| victor medina | $198.00 | 2018-01-03 | Ward work |
| lindas flowers | $164.25 | 2018-03-02 | Flowers for funeral |
| belmont bank | $143.20 | 2018-02-23 | Bank charges |
| ActBlue | $138.25 | 2018-03-01 | Processing Fee |
| belmont bank | $72.00 | 2018-01-04 | Bank charges |
| ActBlue | $59.25 | 2018-03-01 | Proccessing Fee |
| belmont bank | $36.00 | 2018-01-02 | Bank charges |
| belmont bank | $6.00 | 2018-01-02 | Bank charges |
| belmont bank | $6.00 | 2018-01-04 | Bank charges |