Quarterly
Filed Doc ID: 849504 | Committee: 1st Ward Independent Democratic Party Committee
Document Information
| Filed Date | 2022-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Fix expenditure labeling to loan repayment |
| Signer | Proco Moreno, III |
Receipts (148 | $155,085.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Domain Group LLC | $10,000.00 | 2018-06-15 | |
| Traverse Management Services | $5,000.00 | 2018-06-15 | |
| Heidi Tischer | $5,000.00 | 2018-06-15 | |
| Concord Music Hall | $3,500.00 | 2018-05-16 | |
| Walid Abu-Ghazaleh | $2,500.00 | 2018-06-10 | |
| Michael Volochiy | $2,500.00 | 2018-06-15 | |
| Irina Druk | $2,500.00 | 2018-06-15 | |
| 2614-16 W. North Ave., LLC | $2,500.00 | 2018-06-15 | |
| MK Construction & Builders Inc. | $2,500.00 | 2018-06-15 | |
| Diamond Properties Group LLC | $2,500.00 | 2018-06-15 | |
| Noah Gottlieb | $2,500.00 | 2018-06-15 | |
| Oleksander Ivankevych | $2,500.00 | 2018-06-15 | |
| Taylor Excavating & Construction, Inc | $2,500.00 | 2018-06-15 | |
| Wilmot Properties, Inc | $2,500.00 | 2018-05-04 | |
| Gene Bernshtam | $2,500.00 | 2018-06-15 | |
| LG Construction Group | $2,000.00 | 2018-06-15 | |
| the eagle logan | $2,000.00 | 2018-05-24 | |
| Laughill Construction Company | $2,000.00 | 2018-06-15 | |
| Cozy Corner Diner & Pancake Inc. | $2,000.00 | 2018-06-15 | |
| Ken Motew | $2,000.00 | 2018-06-15 | |
| Beatnik | $2,000.00 | 2018-06-15 | |
| Dale Strauss | $1,500.00 | 2018-05-13 | |
| Ross Babel | $1,500.00 | 2018-06-15 | |
| Illinois Governmental Consulting Group | $1,500.00 | 2018-06-15 | |
| DAC Developments LLC | $1,500.00 | 2018-06-15 | |
| michael shenouda | $1,500.00 | 2018-05-13 | |
| Taylor Realty Group LLC | $1,500.00 | 2018-06-15 | |
| Brian Lund | $1,500.00 | 2018-06-15 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2018-06-11 | |
| Marco Romero | $1,000.00 | 2018-06-15 | |
| Ross Babel | $1,000.00 | 2018-06-15 | |
| Mara Georges | $1,000.00 | 2018-06-15 | |
| John Doerrer | $1,000.00 | 2018-06-15 | |
| Sustainabuild LLC | $1,000.00 | 2018-06-15 | |
| Inland National Development Corp. | $1,000.00 | 2018-06-15 | |
| Larry Powers | $1,000.00 | 2018-05-20 | |
| Ronald Piekarz | $1,000.00 | 2018-05-13 | |
| jim vari | $1,000.00 | 2018-05-20 | |
| Reyes Kurston Ltd | $1,000.00 | 2018-04-21 | |
| Enrico Plati | $1,000.00 | 2018-06-15 | |
| Anthony R. Burch & Associates | $1,000.00 | 2018-06-15 | |
| Rodger Young | $1,000.00 | 2018-05-24 | |
| Brian Duggan | $1,000.00 | 2018-05-13 | |
| The Hubbard House Restaurant | $1,000.00 | 2018-06-15 | |
| Kyle Glascott | $1,000.00 | 2018-05-16 | |
| Universal Security | $1,000.00 | 2018-06-15 | |
| 1400 N. Wells LLC | $1,000.00 | 2018-06-15 | |
| Golden Teardrop, LLC | $1,000.00 | 2018-06-07 | |
| Panoptic Group Inc. | $1,000.00 | 2018-06-15 | |
| 1965 Master Tenant LLC | $1,000.00 | 2018-06-15 |
Expenditures (49 | $59,040.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Tunney | $10,000.00 | 2018-06-12 | Principal payment, Citizens for Tunney |
| bas 1 development | $8,607.52 | 2018-06-11 | Rent |
| Friends of Gilbert Villegas | $8,100.00 | 2018-06-05 | Contribution |
| kni inc | $2,500.00 | 2018-05-08 | Consulting |
| Joseph Platt | $2,500.00 | 2018-05-31 | Consulting |
| Jay Ramirez | $2,000.00 | 2018-04-24 | Consulting |
| Friends of Gilbert Villegas | $2,000.00 | 2018-04-11 | Contribution |
| friends for proco joe moreno | $2,000.00 | 2018-04-19 | Contribution |
| Proco Moreno, III | $1,925.43 | 2018-06-01 | Meals |
| Proco Moreno, III | $1,881.43 | 2018-05-31 | Expense reimbursement |
| 1st ward 1st | $1,538.22 | 2018-06-27 | Reimbursement |
| nc consulting | $1,533.12 | 2018-06-14 | Consulting |
| Jay Ramirez | $1,500.00 | 2018-06-12 | Consulting |
| ac signs and construction | $1,410.00 | 2018-05-15 | Yard signs |
| ActBlue | $1,084.29 | 2018-06-15 | Service Fee |
| Joseph Platt | $1,000.00 | 2018-05-10 | Consulting |
| Jay Ramirez | $960.00 | 2018-05-17 | Consulting |
| Jay Ramirez | $960.00 | 2018-05-30 | Consulting |
| boulevard cafe | $756.00 | 2018-06-26 | Food |
| st aloysius | $500.00 | 2018-05-22 | Donation |
| Jay Ramirez | $500.00 | 2018-05-07 | Consulting |
| ActBlue | $447.34 | 2018-06-15 | Service Fee |
| breaker press | $390.00 | 2018-06-19 | Printing |
| democratic party of illinois | $375.00 | 2018-06-19 | Contribution |
| bickerdike redevelopment group | $350.00 | 2018-05-14 | Donation |
| victor medina | $308.00 | 2018-04-02 | Ward work |
| victor medina | $308.00 | 2018-05-15 | Ward work |
| victor medina | $275.00 | 2018-05-04 | Ward work |
| victor medina | $275.00 | 2018-05-29 | Ward work |
| victor medina | $275.00 | 2018-05-01 | Ward work |
| victor medina | $275.00 | 2018-06-11 | Ward work |
| victor medina | $275.00 | 2018-06-07 | Ward work |
| victor medina | $275.00 | 2018-04-16 | Ward work |
| victor medina | $275.00 | 2018-04-24 | Ward work |
| victor medina | $275.00 | 2018-06-18 | Ward work |
| victor medina | $275.00 | 2018-06-26 | Ward work |
| victor medina | $275.00 | 2018-05-18 | Ward work |
| victor medina | $209.00 | 2018-04-10 | Ward work |
| People's Gas | $124.52 | 2018-05-15 | Utilities |
| People's Gas | $84.96 | 2018-04-16 | Utilities |
| ActBlue | $82.95 | 2018-05-16 | Processing Fee |
| belmont bank | $72.00 | 2018-06-15 | Bank charges |
| belmont bank | $72.00 | 2018-06-13 | Bank charges |
| belmont bank | $72.00 | 2018-05-16 | Bank charges |
| People's Gas | $51.73 | 2018-06-14 | Utilities |
| ActBlue | $39.50 | 2018-05-16 | Processing Fee |
| belmont bank | $36.00 | 2018-06-14 | Bank charges |
| belmont bank | $6.00 | 2018-06-15 | Bank charges |
| belmont bank | $5.50 | 2018-06-21 | Bank charges |