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 |
|---|---|---|---|
| AFSCME Illinois Council # 31 PAC | $500.00 | 2009-08-11 | |
| American Family Insurance IL PAC | $500.00 | 2009-07-06 | |
| Q. C. Enterprises Inc | $400.00 | 2009-08-11 | |
| TOLTEC Plumbing Contractors LLC | $400.00 | 2009-12-22 | |
| Arnold Siegel | $400.00 | 2009-10-01 | |
| Lata Inc. | $400.00 | 2009-08-11 | |
| Union Pacific Railroad | $400.00 | 2009-11-19 | |
| Hyde Park Environmental Services Inc. | $400.00 | 2009-10-01 | |
| CSX Transportation Inc. | $300.00 | 2009-08-11 | |
| Crimson Leadership Group Inc. | $300.00 | 2009-10-01 | |
| Ekopax Inc. | $300.00 | 2009-10-01 | |
| Associated Fire Fighters PAC | $250.00 | 2009-08-11 | |
| Aztec Supply Corporation | $250.00 | 2009-07-06 | |
| Paul Cerpa | $250.00 | 2009-08-11 | |
| Chicago United Industries ltd. | $250.00 | 2009-08-11 | |
| Civcon Services | $250.00 | 2009-12-22 | |
| CNR Consulting Inc | $250.00 | 2009-08-11 | |
| Fletcher Topol O'Brien & Kasper | $250.00 | 2009-07-06 | |
| Gabriel Lopez & Associates | $250.00 | 2009-08-11 | |
| Miguel A. Santiago Consulting Inc. | $250.00 | 2009-08-11 | |
| Edward Olivieri | $250.00 | 2009-12-22 | |
| Tony Olivieri | $250.00 | 2009-12-22 | |
| Quaker Oaks Company | $250.00 | 2009-11-19 | |
| Sarj USA Inc J Discount Pharmacy | $250.00 | 2009-10-01 | |
| TGC Partners | $250.00 | 2009-12-22 | |
| IAMP PAC | $250.00 | 2009-11-19 | |
| Illinois AFL-CIO COPE | $250.00 | 2009-08-11 | |
| Local 134 International Brotherhood of Electrical Workers | $250.00 | 2009-07-06 | |
| Gregorio Salinas | $200.00 | 2009-08-11 | |
| Alfred G. Ronan LTD. | $200.00 | 2009-08-11 | |
| Sorling Northrup Hanna Cullen and Cochran | $200.00 | 2009-10-01 | |
| James Sexton II | $200.00 | 2009-08-11 | |
| Colin Alexander Rogero | $200.00 | 2009-08-11 | |
| A & C Electric Co | $200.00 | 2009-08-11 | |
| Peter Muntaner | $200.00 | 2009-08-11 | |
| Carlos Medina | $200.00 | 2009-10-01 | |
| Citizens to Elect Judge Raymond W. Mitchell | $200.00 | 2009-08-11 | |
| Law Offices of Mariyana Spyropoulos & Associates | $200.00 | 2009-08-11 | |
| Marco E. Jacome | $200.00 | 2009-08-11 | |
| David Hillock | $200.00 | 2009-08-11 | |
| Credit Union Political Action Council | $200.00 | 2009-08-11 | |
| IFSA PAC | $200.00 | 2009-08-11 | |
| Sharon Finegan Patterson | $200.00 | 2009-08-11 | |
| Illinois Bank PAC | $200.00 | 2009-08-11 | |
| Elio Montenegro DBA Hispanic Consulting Group | $200.00 | 2009-08-11 | |
| Illinois Optometric Association PAC | $200.00 | 2009-08-11 | |
| Local 399 Political Education Fund | $200.00 | 2009-07-06 | |
| Victor Dziekiewicz | $200.00 | 2009-08-11 | |
| D O'Connor & Associate Inc. | $200.00 | 2009-08-11 | |
| David Cassel | $200.00 | 2009-08-11 |
Expenditures (111 | $28,766.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| At & t Illinois | $158.73 | 2009-10-09 | telephone |
| President Abraham Lincoln Hotel | $156.80 | 2009-10-30 | travel - lodging - candidate |
| US Cellular | $122.32 | 2009-09-24 | telephone |
| US Cellular | $122.32 | 2009-08-24 | cellular phone |
| Comcast | $101.32 | 2009-10-13 | office cable |
| Cecilio Rodriguez | $100.00 | 2009-08-17 | meals |
| Sarah's Inn Domestic Violence Shelter | $100.00 | 2009-08-27 | Domestic Violence Work Contribution |
| Gabriela Luna | $100.00 | 2009-12-08 | office supplies |
| Sarah's Inn Domestic Violence Shelter | $100.00 | 2009-08-27 | Domestic Violence Contribution |
| office Depot | $75.43 | 2009-12-18 | office supplies |
| Kevin Lamm | $61.70 | 2009-12-04 | office supplies |
| Moonshine | $59.99 | 2009-07-17 | meals |
| La Bruquena | $59.60 | 2009-08-09 | meals |
| Comcast | $57.61 | 2009-11-16 | cable |
| office Depot | $55.65 | 2009-09-29 | office supplies |
| Gabriela Luna | $52.80 | 2009-08-14 | office supplies |
| Comcast | $50.66 | 2009-12-10 | cable for headquarters |
| Moonshine | $50.00 | 2009-09-18 | meals |
| MG Citgo | $42.31 | 2009-11-04 | gas |
| MG Citgo | $41.31 | 2009-10-21 | gas |
| MG Citgo | $40.54 | 2009-09-11 | gas |
| MG Citgo | $40.00 | 2009-07-13 | gas |
| MG Citgo | $39.50 | 2009-12-07 | gas |
| MG Citgo | $37.44 | 2009-10-10 | gas |
| La Bruquena | $35.00 | 2009-07-10 | meals |
| 120 N. LaSalle | $32.00 | 2009-09-21 | parking |
| 120 N. LaSalle | $32.00 | 2009-12-04 | parking |
| 120 N. LaSalle | $32.00 | 2009-09-21 | parking |
| 120 N. LaSalle | $30.00 | 2009-09-24 | parking |
| 120 N. LaSalle | $30.00 | 2009-07-10 | parking |
| 120 N. LaSalle | $30.00 | 2009-10-20 | parking |
| 120 N. LaSalle | $30.00 | 2009-10-21 | parking |
| Senor Pan | $29.03 | 2009-08-24 | meals |
| 120 N. LaSalle | $28.00 | 2009-09-21 | parking |
| 120 N. LaSalle | $28.00 | 2009-10-23 | parking |
| 120 N. LaSalle | $28.00 | 2009-12-02 | parking |
| MG Citgo | $25.00 | 2009-08-25 | gas |
| 120 N. LaSalle | $25.00 | 2009-09-22 | parking |
| 120 N. LaSalle | $23.00 | 2009-09-03 | parking |
| 120 N. LaSalle | $21.00 | 2009-11-18 | parking |
| 120 N. LaSalle | $21.00 | 2009-09-03 | parking |
| office Depot | $19.83 | 2009-08-18 | office supplies |
| Peoples Auto Parking | $14.00 | 2009-12-31 | parking |
| Peoples Auto Parking | $14.00 | 2009-10-23 | parking |
| Peoples Auto Parking | $14.00 | 2009-08-21 | parking |
| Peoples Auto Parking | $14.00 | 2009-10-14 | parking |
| Peoples Auto Parking | $14.00 | 2009-10-27 | parking |
| Peoples Auto Parking | $14.00 | 2009-10-30 | parking |
| Peoples Auto Parking | $14.00 | 2009-08-24 | PARKING |
| Peoples Auto Parking | $14.00 | 2009-09-29 | parking |