Semiannual
Filed Doc ID: 391207 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 17 |
Receipts (44 | $29,011.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| All Masonary | $5,000.00 | 2009-03-06 | |
| Lata Inc. | $2,500.00 | 2009-03-06 | |
| Construction & General Laborers'PAC | $2,500.00 | 2009-02-23 | |
| 13th Ward Democratic Organization | $1,261.60 | 2009-02-19 | gifts |
| Select Management Resources | $1,000.00 | 2009-03-06 | |
| Acme Refining Scrap Iron & Metal Company | $1,000.00 | 2009-03-06 | |
| Civcon Services | $1,000.00 | 2009-03-06 | |
| Midwest REM Enterprises | $1,000.00 | 2009-03-06 | |
| Del Galdo Law Group LLc | $1,000.00 | 2009-03-06 | |
| 1st Ward Democratic Committeeman Fund | $1,000.00 | 2009-03-06 | |
| CL 100 | $500.00 | 2009-03-06 | |
| Ameren | $500.00 | 2009-03-06 | |
| Mauricio Araujo | $500.00 | 2009-03-06 | |
| Aztec Material Service Corporation | $500.00 | 2009-03-06 | |
| Arnold Siegel | $500.00 | 2009-03-06 | |
| The Roosevelt Group | $500.00 | 2009-03-06 | |
| Tierney Duffy Tierney & asscoiates Ltd. | $500.00 | 2009-03-06 | |
| Citizens for Richard F. Mell | $500.00 | 2009-03-06 | |
| Credit Union Political Action Council | $500.00 | 2009-03-06 | |
| I.C.M.E.A.PAC | $500.00 | 2009-03-06 | |
| Illinois Consulting Engineers PAC | $500.00 | 2009-03-06 | |
| Michael O'Keefe | $400.00 | 2009-03-06 | |
| William Haworth | $400.00 | 2009-03-06 | |
| Erin McBrearty | $400.00 | 2009-03-06 | |
| Dino's Mufflers | $300.00 | 2009-03-06 | |
| Dean Kelly | $300.00 | 2009-03-06 | |
| United Transportation Union PAC | $250.00 | 2009-03-06 | |
| Marcus Alston | $250.00 | 2009-03-06 | |
| Best Seats Available | $250.00 | 2009-03-06 | |
| ABATE PAC | $250.00 | 2009-03-06 | |
| Associated Fire Fighters PAC | $250.00 | 2009-03-06 | |
| Chicago & Cook County Bldg. & Construction Trades Council PAC | $250.00 | 2009-03-02 | |
| Illinois Optometric Association PAC | $250.00 | 2009-03-06 | |
| Ameri Cash Loans | $250.00 | 2009-03-06 | |
| Local Union 51 PAC | $250.00 | 2009-03-06 | |
| Den Construction | $250.00 | 2009-03-06 | |
| Gutierrez Prodcutions Inc. | $250.00 | 2009-03-06 | |
| Integrated Technology Providers | $250.00 | 2009-03-06 | |
| Keystone Automotive Industires | $250.00 | 2009-03-06 | |
| Steve Dahlin | $250.00 | 2009-03-06 | |
| Juan Rangel | $250.00 | 2009-03-06 | |
| Paul Cerpa | $250.00 | 2009-03-06 | |
| Home Depot | $250.00 | 2009-03-06 | |
| Dan Shomon Inc. | $200.00 | 2009-03-06 |
Expenditures (65 | $17,436.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thomas Jaconetty | $1,862.50 | 2009-01-07 | legal fees |
| Breaker Press Co. Inc. | $1,424.00 | 2009-03-06 | printing of invitations |
| Friends for John A. Fritchey | $1,000.00 | 2009-01-29 | contribution |
| RF Communications | $700.00 | 2009-01-20 | Phone sync and installations |
| K & G Superstore | $513.12 | 2009-03-23 | suits |
| Francisco Gonzalez | $500.00 | 2009-06-04 | headquarters - rent |
| Friends for William Delgado | $500.00 | 2009-02-19 | contribution |
| Todd Stroger | $500.00 | 2009-03-03 | contribution |
| Francisco Gonzalez | $500.00 | 2009-01-07 | headquarters - rent |
| Francisco Gonzalez | $500.00 | 2009-02-18 | headquarters - rent |
| RF Communications | $500.00 | 2009-04-06 | printing |
| Francisco Gonzalez | $500.00 | 2009-03-10 | headquarters - rent |
| Francisco Gonzalez | $500.00 | 2009-04-07 | headquarters - rent |
| Francisco Gonzalez | $500.00 | 2009-05-05 | headquarters - rent |
| Santana Printing | $341.78 | 2009-06-22 | printing-shirts |
| Coco's Resteraunt | $311.29 | 2009-03-09 | meals |
| President Abraham Lincoln Hotel | $301.28 | 2009-05-07 | travel - lodging - candidate |
| PCC | $300.00 | 2009-05-01 | Donation |
| COM Ed | $282.08 | 2009-02-27 | utilities |
| Lorenzo Sandoz | $280.00 | 2009-01-24 | printing-Office Signs |
| COM Ed | $272.86 | 2009-05-05 | utilities |
| COM Ed | $271.07 | 2009-04-07 | utilities |
| COM Ed | $266.02 | 2009-02-02 | utilities |
| Rudy Urian | $250.00 | 2009-03-23 | community relations |
| President Abraham Lincoln Hotel | $235.20 | 2009-03-27 | travel - lodging - candidate |
| La Bruquena | $222.73 | 2009-02-09 | meals |
| Erie Cafe | $210.11 | 2009-04-09 | meals |
| COM Ed | $207.33 | 2009-06-09 | utilities |
| Denise Arroyo | $200.00 | 2009-06-26 | staff salary-treasurer |
| Felo Vargas Softball League | $200.00 | 2009-06-05 | donation |
| Elmwood Family Restaurant | $193.85 | 2009-05-10 | meals |
| El Rincon Supportive Services Organization | $175.00 | 2009-05-14 | Donation |
| Kevin Lamm | $175.00 | 2009-02-03 | staff salary |
| At & t Illinois | $161.72 | 2009-04-06 | utilities |
| At & t Illinois | $161.64 | 2009-06-09 | utilities |
| At & t Illinois | $158.41 | 2009-05-04 | utilities |
| Coco's Resteraunt | $154.10 | 2009-03-09 | meals |
| At & t Illinois | $152.14 | 2009-02-27 | utilities |
| Face Photo | $150.00 | 2009-03-10 | printing- photos |
| Kevin Lamm | $140.00 | 2009-06-08 | donation |
| Coco's Resteraunt | $139.97 | 2009-06-22 | meals |
| President Abraham Lincoln Hotel | $127.00 | 2009-04-01 | travel - lodging - candidate |
| Rosa Doty | $125.00 | 2009-01-20 | office supplies |
| Target | $124.83 | 2009-01-12 | office supplies-office cleaning supplies |
| Target | $112.10 | 2009-01-20 | office supplies |
| Target | $110.24 | 2009-01-20 | office supplies-digital voice recorder |
| Kevin Lamm | $100.00 | 2009-05-06 | office supplies |
| Face Photo | $100.00 | 2009-04-14 | printing-photos |
| At & t Illinois | $95.26 | 2009-02-03 | utilities |
| Kevin Lamm | $90.72 | 2009-04-23 | office supplies |