Quarterly

Filed Doc ID: 849510 | Committee: 1st Ward Independent Democratic Party Committee

Document Information

Filed Date2022-07-13
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages22
AmendedYes
ClarificationFix expenditure labeling to loan repayment
SignerProco Moreno, III

Receipts (102 | $127,925.00)

DonorAmountDateDescription
glasscott & assoc $500.00 2019-02-21
bill conforti $500.00 2019-02-21
chicago town construction $500.00 2019-02-21
Mark Kupiec $500.00 2019-02-21
Yan Pesotsky $500.00 2019-02-11
Stuart Miller $500.00 2019-02-11
FT Wicker Park $500.00 2019-02-21
Gino Battaglia $500.00 2019-02-11
Michael Schwartz $500.00 2019-02-22
2958 Boulevard, LLC $500.00 2019-02-22
Maragos and Maragos I, Chartered $500.00 2019-02-21
the fitz law group $500.00 2019-02-21
Daniel Grilo $500.00 2019-01-23
Suzy Ryu $500.00 2019-02-21
Art Sundry $500.00 2019-02-21
Holly Agra $500.00 2019-02-21
James Seidenberg $500.00 2019-02-21
Columbia Metal Spinning Company $500.00 2019-03-11
juan elias $500.00 2019-02-21
Saul Del Rivero $500.00 2019-02-11
BRN Properties, LLC $500.00 2019-02-21
Scott Schiller $500.00 2019-02-22
Josh Brown $500.00 2019-02-11
Dale Strauss $500.00 2019-02-11
shone citic $500.00 2019-02-11
John Hanna $490.00 2019-02-21
John Hanna $480.00 2019-02-21
red hot ranch $300.00 2019-02-11
t mobile $300.00 2019-02-21
Alpina Manufacturing $250.00 2019-02-21
kent delgado $250.00 2019-02-21
taac corp $250.00 2019-02-21
1801 division corp $250.00 2019-02-21
The Owl $250.00 2019-02-21
Easy Bar $250.00 2019-02-21
The Haymarket Group, Ltd. $250.00 2019-02-21
Remedy $250.00 2019-02-21
Steven Pearlman & Associates $250.00 2019-03-30
Paul DeWoskin $250.00 2019-02-22
Estelle's $250.00 2019-02-21
David Stearns $250.00 2019-02-22
anne shulter $250.00 2019-02-11
bill jacobs $250.00 2019-02-11
Martorina Family LLC $200.00 2019-02-21
Mark Cohen $200.00 2019-02-11
Martorina Family LLC $200.00 2019-02-21
the mutiny $200.00 2019-02-21
Clear Channel Outdoor, Inc. $200.00 2019-02-21
robert dixon $200.00 2019-02-11
Jerry Schain $100.00 2019-02-11

Expenditures (66 | $162,626.15)

PayeeAmountDatePurpose
ActBlue $78.22 2019-01-23 Processing Fee
belmont bank $72.00 2019-02-07 Bank charges
ActBlue $59.25 2019-02-05 Processing Fee
Lyndale Hill $50.00 2019-02-05 Ward work
Lyndale Hill $50.00 2019-01-23 Ward work
ActBlue $39.50 2019-01-23 Transaction Fee
belmont bank $36.00 2019-01-18 Bank charges
belmont bank $36.00 2019-02-13 Bank charges
belmont bank $36.00 2019-01-23 Bank charges
belmont bank $36.00 2019-01-16 Bank charges
Lyndale Hill $30.00 2019-01-24 Ward work
Lyndale Hill $25.00 2019-02-20 WARD WORK
Lyndale Hill $20.00 2019-03-19 Ward work
belmont bank $6.00 2019-01-16 Bank charges
belmont bank $6.00 2019-01-18 Bank charges
belmont bank $6.00 2019-02-13 Bank charges