Semiannual
Filed Doc ID: 399082 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 29 |
Receipts (107 | $53,808.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 714 PAC | $5,000.00 | 2009-07-06 | |
| Construction & General Laborers'PAC | $2,000.00 | 2009-10-01 | |
| Midwest REM Enterprises | $1,500.00 | 2009-08-11 | |
| At & t Illinois Employee PAC | $1,500.00 | 2009-08-11 | |
| Marcos G Reyes | $1,500.00 | 2009-08-11 | |
| Ameri Cash Loans | $1,250.00 | 2009-08-11 | |
| Com Ed PAC | $1,000.00 | 2009-08-11 | |
| Check into Cash of illinois | $1,000.00 | 2009-11-19 | |
| Cabo Construction & Associates | $1,000.00 | 2009-08-11 | |
| Phoenix Home Construction Inc. | $1,000.00 | 2009-08-11 | |
| Comcast | $1,000.00 | 2009-10-01 | |
| Galaxy Environmental Inc. | $1,000.00 | 2009-10-01 | |
| Cable Televsion And Communications Assoc. of IL. PAC | $1,000.00 | 2009-08-11 | |
| Walgreens Co. | $1,000.00 | 2009-08-11 | |
| Ameren | $1,000.00 | 2009-08-11 | |
| Altria Corporate Services Inc. | $1,000.00 | 2009-11-19 | |
| Select Management Resources | $750.00 | 2009-10-01 | |
| Elizabeth Brunsvold | $500.00 | 2009-08-11 | |
| D'EscotoInc. | $500.00 | 2009-12-22 | |
| D'EscotoInc. | $500.00 | 2009-10-01 | |
| Bluff Materials Inc | $500.00 | 2009-12-22 | |
| Acer Enterprises Inc | $500.00 | 2009-10-01 | |
| Reyes & Bonoma Ltd | $500.00 | 2009-12-22 | |
| Reynolds American | $500.00 | 2009-10-01 | |
| American Family Insurance IL PAC | $500.00 | 2009-07-06 | |
| AFSCME Illinois Council # 31 PAC | $500.00 | 2009-08-11 | |
| Illinois Construction Industry PAC | $500.00 | 2009-11-19 | |
| Civcon Services | $500.00 | 2009-10-01 | |
| Illinois AFL-CIO COPE | $500.00 | 2009-07-06 | |
| Daniel Greenman & Co | $500.00 | 2009-10-01 | |
| Primera Engineers Ltd | $500.00 | 2009-08-11 | |
| Accurate Environmental Solutions Inc | $500.00 | 2009-10-01 | |
| R & G Engineering LLC. | $500.00 | 2009-10-01 | |
| Realtor PAC | $500.00 | 2009-08-01 | |
| GSG Consulting Inc. | $500.00 | 2009-07-07 | |
| Fred Gonzalez | $500.00 | 2009-10-01 | |
| Mauricio Araujo | $500.00 | 2009-08-11 | |
| Walmart Stores inc. | $500.00 | 2009-11-19 | |
| Agae Contracting | $500.00 | 2009-10-01 | |
| Primera Engineers Ltd | $500.00 | 2009-10-01 | |
| Industrial Fence Inc. | $500.00 | 2009-11-19 | |
| Civcon Services | $500.00 | 2009-08-11 | |
| Racing Associations of Illinois | $500.00 | 2009-11-19 | |
| The Roosevelt Group | $500.00 | 2009-12-22 | |
| Gabriel Martinez | $500.00 | 2009-10-01 | |
| Aztec Material Service Corporation | $500.00 | 2009-08-11 | |
| Pfizer Inc. | $500.00 | 2009-11-19 | |
| Royal Managment Corp | $500.00 | 2009-11-19 | |
| TCL Electric and Lighting | $500.00 | 2009-07-06 | |
| SEIU Healthcare IL IN PAC | $500.00 | 2009-12-22 |
Expenditures (111 | $28,766.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Edwin Reyes | $5,000.00 | 2009-09-28 | contribution |
| Dino Perez | $2,000.00 | 2009-08-04 | fund raising - hall rental |
| Breaker Press Co. Inc. | $1,423.74 | 2009-09-11 | printing fundraiser invitations |
| Consulting Marketing | $1,345.00 | 2009-10-15 | travel -business trip |
| Kevin Lamm | $1,000.00 | 2009-12-25 | gift- christmas bonus to staff |
| 33rd Ward Regular Democratic Org | $1,000.00 | 2009-07-02 | contribution |
| Gabriela Luna | $800.00 | 2009-12-25 | gift - christmas bonus to staff |
| La Bruquena | $600.00 | 2009-10-23 | meals- reception |
| Francisco Gonzalez | $500.00 | 2009-12-09 | headquarters - rent |
| Rudy Urian | $500.00 | 2009-08-11 | consulting |
| American Campaigns | $500.00 | 2009-08-12 | signs |
| Francisco Gonzalez | $500.00 | 2009-07-09 | headquarters - rent |
| Francisco Gonzalez | $500.00 | 2009-08-13 | headquarters - rent |
| Francisco Gonzalez | $500.00 | 2009-10-05 | headquarters - rent |
| Francisco Gonzalez | $500.00 | 2009-09-15 | headquarters - rent |
| 1st Ward Democratic Committeeman Fund | $500.00 | 2009-08-24 | contribution |
| Brian Beginski | $500.00 | 2009-08-25 | equipment - purchase |
| American Campaigns | $500.00 | 2009-09-01 | signs |
| La Bruquena | $452.73 | 2009-12-07 | meals- holiday reception |
| Millie Santiago | $400.00 | 2009-12-25 | gifts |
| Insure with Us | $386.00 | 2009-08-10 | Insurance for Park Picnic for campaign workers |
| Citizens for Richard F. Mell | $375.00 | 2009-12-31 | contribution |
| COM Ed | $349.19 | 2009-10-08 | utilities |
| Arturo's Tacos | $340.00 | 2009-10-28 | meals |
| Arturo's Tacos | $300.00 | 2009-10-27 | meals |
| Rudy Urian | $300.00 | 2009-08-27 | consulting |
| Senor Pan | $299.98 | 2009-08-04 | meals |
| Oak Park Dental Associates | $283.00 | 2009-11-10 | emergency services |
| COM Ed | $277.78 | 2009-11-12 | utilities |
| Crystal Cave | $271.69 | 2009-11-27 | gifts |
| Grace Productions Academy | $250.00 | 2009-10-26 | Donation |
| Roberto Clemente Youth Baseball League | $250.00 | 2009-09-11 | Sponored a Baseball team |
| Moonshine | $242.71 | 2009-08-29 | meals |
| Abraham Lincoln Hotel | $235.20 | 2009-10-16 | travel - lodging - candidate |
| COM Ed | $223.51 | 2009-09-15 | utilities |
| Kathy Knoles | $211.73 | 2009-12-02 | printing shirts |
| COM Ed | $205.66 | 2009-08-06 | utilities |
| Luis Arroyo, Sr. | $200.00 | 2009-08-21 | loan repayment - partial |
| Derrick Clifton | $200.00 | 2009-12-11 | website reconstruction |
| Luis Arroyo, Sr. | $200.00 | 2009-09-21 | loan repayment - partial |
| Cecilio Rodriguez | $200.00 | 2009-12-08 | gifts |
| Progress Printing | $200.00 | 2009-09-08 | printing-petitions |
| Nellie's | $189.76 | 2009-12-07 | meals |
| COM Ed | $189.16 | 2009-07-21 | utilities |
| President Abraham Lincoln Hotel | $172.80 | 2009-07-16 | travel - lodging - candidate |
| COM Ed | $164.72 | 2009-12-08 | utilities |
| At & t Illinois | $162.18 | 2009-11-13 | telephone |
| At & t Illinois | $159.34 | 2009-09-15 | telephone |
| At & t Illinois | $158.89 | 2009-07-21 | utilities |
| At & t Illinois | $158.82 | 2009-12-09 | telephone |