Quarterly
Filed Doc ID: 849507 | Committee: 1st Ward Independent Democratic Party Committee
Document Information
| Filed Date | 2022-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Fix expenditure labeling to loan repayment |
| Signer | Proco Moreno, III |
Receipts (95 | $80,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LSG PAC | $5,000.00 | 2018-12-29 | |
| JB for Governor Exploratory Committee | $5,000.00 | 2018-12-29 | |
| Concord Music Hall | $2,500.00 | 2018-12-27 | |
| The Domain Group LLC | $2,500.00 | 2018-12-27 | |
| Brian Lund | $2,500.00 | 2018-12-27 | |
| Walid Abu-Ghazaleh | $2,500.00 | 2018-12-27 | |
| Juan Gayton | $2,500.00 | 2018-12-27 | |
| Tritsis & Associates, Ltd. | $2,500.00 | 2018-12-29 | |
| Joseph Antunovich | $2,500.00 | 2018-12-27 | |
| Anthony Riccardi | $2,000.00 | 2018-12-27 | |
| Airway Parking Corporation | $2,000.00 | 2018-12-27 | |
| Shapack Partners | $1,500.00 | 2018-12-29 | |
| BKBG Management | $1,500.00 | 2018-12-27 | |
| Enrico Plati | $1,000.00 | 2018-12-29 | |
| Bruce Finkelman | $1,000.00 | 2018-12-27 | |
| Wilmot Properties, Inc | $1,000.00 | 2018-12-29 | |
| Maragos and Maragos I, Chartered | $1,000.00 | 2018-12-29 | |
| IBEW Local 134 State & Municipal PAC | $1,000.00 | 2018-12-27 | |
| Stas Development Inc. | $1,000.00 | 2018-12-27 | |
| 2645 W. North Ave. | $1,000.00 | 2018-12-27 | |
| Jody Libman | $1,000.00 | 2018-12-27 | |
| Moe Hammad | $1,000.00 | 2018-12-27 | |
| Taylor Sullivan | $1,000.00 | 2018-12-27 | |
| Michael Ezgur | $1,000.00 | 2018-12-27 | |
| Clear Channel Outdoor, Inc. | $1,000.00 | 2018-12-29 | |
| David Stearns | $1,000.00 | 2018-12-29 | |
| Airway Parking Corporation | $1,000.00 | 2018-12-27 | |
| Cozy Corner Diner & Pancake Inc. | $1,000.00 | 2018-12-29 | |
| Alessio & Sons Co. | $1,000.00 | 2018-12-27 | |
| Michael Moyer | $1,000.00 | 2018-12-29 | |
| David Stearns | $1,000.00 | 2018-12-27 | |
| Marc 1659 Division Operating LLC | $1,000.00 | 2018-12-27 | |
| Brian Duggan | $1,000.00 | 2018-12-27 | |
| Ronald Piekarz | $1,000.00 | 2018-12-27 | |
| Gary Levitas | $1,000.00 | 2018-12-27 | |
| Mark Sutherland | $1,000.00 | 2018-12-27 | |
| Alex Troyanovsky | $1,000.00 | 2018-12-27 | |
| Moca LLC | $700.00 | 2018-12-03 | |
| DDMB 2 LLC | $700.00 | 2018-12-03 | |
| Golin Family Trust | $600.00 | 2018-12-01 | |
| Hubbard Steak LLC | $500.00 | 2018-11-02 | |
| Thompson Coburn LLP | $500.00 | 2018-11-22 | |
| Mark Cohen | $500.00 | 2018-12-27 | |
| Joshua Deth | $500.00 | 2018-11-22 | |
| M H Hennessy LLC | $500.00 | 2018-10-06 | |
| VSOP Properties | $500.00 | 2018-10-06 | |
| Karen Biazar | $500.00 | 2018-12-29 | |
| Panoptic Group Inc. | $500.00 | 2018-12-03 | |
| Elite Staffing, Inc | $500.00 | 2018-10-06 | |
| CS 873, LLC | $500.00 | 2018-11-02 |
Expenditures (54 | $58,609.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joseph Platt | $8,610.00 | 2018-11-05 | Consulting |
| Joseph Platt | $8,610.00 | 2018-11-21 | Campaign staff |
| bas 1 development | $6,303.76 | 2018-10-19 | Rent |
| Abel De Jesus | $5,900.00 | 2018-12-06 | Van Forward Services |
| james neally | $3,500.00 | 2018-12-10 | Legal fees |
| greater sports inc | $3,349.00 | 2018-11-27 | ATV- Snow Plow |
| exclusive publicatio | $2,850.00 | 2018-10-02 | Video |
| Proco Moreno, III | $2,723.36 | 2018-10-17 | Expense reimbursement |
| latino caucus foundation | $1,500.00 | 2018-10-25 | Donation |
| Jay Ramirez | $1,000.00 | 2018-10-22 | Consulting |
| Jay Ramirez | $1,000.00 | 2018-12-18 | Ward work |
| Jay Ramirez | $1,000.00 | 2018-10-22 | Consulting |
| Jay Ramirez | $970.00 | 2018-11-28 | Consulting |
| Jay Ramirez | $960.00 | 2018-10-10 | Consulting |
| Jay Ramirez | $960.00 | 2018-11-14 | Consulting |
| friends of burr | $750.00 | 2018-10-12 | Donation |
| alliance of local service organization | $600.00 | 2018-11-01 | Donation |
| victor medina | $600.00 | 2018-12-27 | Ward work |
| byland creative services | $586.73 | 2018-12-20 | Creative services |
| ActBlue | $449.72 | 2018-12-27 | Processing fee |
| victor medina | $412.50 | 2018-12-26 | Ward work |
| los cholitos | $340.00 | 2018-10-31 | Food for city council budget lunch |
| victor medina | $312.50 | 2018-11-05 | Ward work |
| victor medina | $312.50 | 2018-10-15 | Ward work |
| victor medina | $312.50 | 2018-12-10 | Ward work |
| byland creative services | $300.00 | 2018-11-01 | Design services |
| Raymond Valadez | $300.00 | 2018-12-19 | Holiday bonus |
| Raymond Valadez | $280.00 | 2018-10-12 | Postage |
| victor medina | $262.50 | 2018-12-14 | Ward work |
| wicker park advisory council | $250.00 | 2018-10-23 | Donation |
| puerto rican arts alliance | $250.00 | 2018-10-24 | Donation |
| veronica ramirez | $250.00 | 2018-12-18 | Holiday bonus |
| haas park advisory council | $250.00 | 2018-12-07 | Donation |
| citizens for ariel reboyras | $250.00 | 2018-12-07 | Contribution |
| ActBlue | $233.05 | 2018-12-27 | Service fee |
| victor medina | $225.00 | 2018-10-31 | Ward work |
| victor medina | $187.50 | 2018-10-22 | Ward work |
| state farm | $183.00 | 2018-12-18 | Insurance |
| lindas flowers | $170.00 | 2018-10-24 | Flowers funeral |
| ActBlue | $150.10 | 2018-12-27 | Processing fee |
| veronica ramirez | $150.00 | 2018-12-28 | Expense reimbursement |
| Raymond Valadez | $129.93 | 2018-12-14 | Postage |
| lindas flowers | $120.25 | 2018-10-24 | Flowers for funeral |
| People's Gas | $114.61 | 2018-12-18 | Utilities |
| ActBlue | $102.70 | 2018-12-27 | Processing fee |
| ActBlue | $98.75 | 2018-12-27 | Processing fee |
| ActBlue | $98.75 | 2018-12-27 | Processing fee |
| ActBlue | $98.75 | 2018-12-27 | Processing fee |
| ActBlue | $59.25 | 2018-12-29 | Processing fee |
| People's Gas | $53.21 | 2018-10-16 | Utilities |