Semiannual
Filed Doc ID: 423749 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2011-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 36 |
| Amended | Yes |
| Signer | Denise Arroyo |
Receipts (140 | $99,653.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael McClain | $500.00 | 2010-07-28 | |
| Farmers Employees and Agents | $500.00 | 2010-10-12 | |
| Citizens for Richard F. Mell | $500.00 | 2010-07-28 | |
| Accurate Environmental Solutions, Inc | $500.00 | 2010-07-28 | |
| Illinois Consulting Engineers PAC | $500.00 | 2010-07-28 | |
| Accurate GSG AJV | $500.00 | 2010-07-28 | |
| Wight GSG AJV | $500.00 | 2010-07-28 | |
| Midwest Generation EME, LLC | $500.00 | 2010-07-28 | |
| Industrial Fence, Inc. | $500.00 | 2010-07-28 | |
| Best Restoration LLC | $500.00 | 2010-07-28 | |
| Daniel Greenman & Co | $500.00 | 2010-07-28 | |
| SEIU Healthcare IL IN PAC | $500.00 | 2010-07-28 | |
| Aztec America Corp | $500.00 | 2010-07-28 | |
| Farmers Employees and Agents | $500.00 | 2010-07-28 | |
| Crimson Leadership Group, Inc. | $500.00 | 2010-07-28 | |
| Ameri Cash Loans | $500.00 | 2010-07-28 | |
| Knight Partners | $500.00 | 2010-07-28 | |
| Illinois Construction Industry PAC | $500.00 | 2010-07-28 | |
| Tropical Optical Corp. | $500.00 | 2010-07-28 | |
| Aecom Technology Corporation | $500.00 | 2010-07-28 | |
| Aztec Material Service Corporation | $500.00 | 2010-07-28 | |
| Sandra A. Nowak | $500.00 | 2010-07-28 | |
| H.O.H c/o Harry O. Hefter Assoc | $400.00 | 2010-07-28 | |
| Mary Hahne | $400.00 | 2010-07-28 | |
| Gloria Chevere | $400.00 | 2010-07-28 | |
| Daniel G. Berry | $400.00 | 2010-07-28 | |
| Q. C. Enterprises, Inc | $400.00 | 2010-07-28 | |
| McDonough Associates inc | $400.00 | 2010-07-28 | |
| Infrastructure Engineering Inc. | $400.00 | 2010-07-28 | |
| Realtor PAC | $400.00 | 2010-07-28 | |
| Pinata Graphics Chicago | $400.00 | 2010-07-28 | |
| Union Pacific Railroad | $400.00 | 2010-07-28 | |
| Union Pacific Railroad | $400.00 | 2010-10-12 | |
| Amalgamated Transit Union Local 241 | $300.00 | 2010-11-19 | |
| Illinois Association of Professional Engineers | $300.00 | 2010-11-19 | |
| SUA Action | $300.00 | 2010-10-12 | |
| Illinois CPA's PAC | $300.00 | 2010-07-28 | |
| SUA Action | $300.00 | 2010-07-28 | |
| Phoenix Home Construction Inc. | $300.00 | 2010-07-28 | |
| Cash America | $250.00 | 2010-11-19 | |
| Exelon Generation Company PAC | $250.00 | 2010-07-28 | |
| Gabriel Lopez & Associates | $250.00 | 2010-10-12 | |
| Liberty Mutual PAC | $250.00 | 2010-10-12 | |
| AMW Environmental Services | $250.00 | 2010-07-28 | |
| Gabriel Lopez & Associates | $250.00 | 2010-07-28 | |
| JRJ Consultants | $250.00 | 2010-07-28 | |
| Consumer Lending Alliance, Inc. | $250.00 | 2010-10-12 | |
| Liberty Mutual PAC | $250.00 | 2010-07-28 | |
| Amgen USA | $250.00 | 2010-07-28 | |
| 1st Ward Democratic Committeeman Fund | $250.00 | 2010-07-28 |
Expenditures (157 | $40,495.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COM Ed | $200.00 | 2010-11-04 | Utilities |
| IAET | $200.00 | 2010-11-15 | Ad book |
| Best Buy | $192.04 | 2010-11-03 | Equipment - purchase |
| Indian Boundary Golf Course | $189.06 | 2010-09-06 | golf fees |
| Indian Boundary Golf Course | $178.16 | 2010-10-10 | Golf outing |
| Insure with Us | $175.00 | 2010-09-10 | insurance for picnic |
| Target | $170.17 | 2010-12-20 | Christmas Party Supplies & Gift |
| Binny's Beverage Depot | $160.11 | 2010-12-20 | beverages for staff christmas party |
| Gabriela Luna | $146.66 | 2010-11-02 | Office supplies |
| Deerfield Golf Club | $140.00 | 2010-07-19 | golf outing fees |
| Gabriela Luna | $137.62 | 2010-12-14 | Office supplies |
| hacienda | $129.42 | 2010-08-13 | meals |
| US Cellular | $127.76 | 2010-12-22 | Cell phone |
| US Cellular | $123.97 | 2010-11-25 | Cell phone |
| US Cellular | $121.70 | 2010-10-26 | Cell phone |
| US Cellular | $119.07 | 2010-08-24 | phone charges |
| Moonshine | $118.63 | 2010-07-10 | meals |
| Rose Bishop | $109.88 | 2010-12-14 | Office supplies |
| Abraham Dominiche | $100.00 | 2010-10-18 | Party - staff |
| Abraham Dominiche | $100.00 | 2010-11-02 | election day worker |
| Abraham Dominiche | $100.00 | 2010-09-28 | gifts |
| Moonshine | $100.00 | 2010-09-23 | meals |
| Rose Bishop | $98.00 | 2010-09-07 | staff salary |
| US Cellular | $90.82 | 2010-11-08 | Cell phone |
| US Cellular | $90.14 | 2010-09-08 | phone charges |
| IAET | $85.00 | 2010-11-15 | Ticket purchase |
| Dunkin Donuts | $82.42 | 2010-10-30 | Meals |
| Carmichael's Steak House | $80.00 | 2010-12-21 | Meals |
| Dunkin Donuts | $75.83 | 2010-10-02 | meals |
| MG Citgo | $75.26 | 2010-09-13 | gas |
| Shell Gas Station | $75.00 | 2010-08-06 | gas |
| Moonshine | $74.98 | 2010-10-01 | meals |
| Shell Gas Station | $74.75 | 2010-08-19 | gas |
| MGM Petroleum | $72.94 | 2010-07-09 | gas |
| MGM Petroleum | $72.40 | 2010-08-12 | gas |
| CytoThree Inc. Gas Station | $71.94 | 2010-11-04 | Gasoline |
| MGM Petroleum | $70.52 | 2010-12-02 | Gasoline |
| Dunkin Donuts | $70.40 | 2010-07-23 | donuts for meeting |
| CytoThree Inc. Gas Station | $69.00 | 2010-11-21 | Gasoline |
| CytoThree Inc. Gas Station | $67.73 | 2010-10-17 | Gasoline |
| MG Citgo | $67.46 | 2010-09-22 | gas |
| CytoThree Inc. Gas Station | $64.97 | 2010-08-25 | gas |
| CytoThree Inc. Gas Station | $63.30 | 2010-09-02 | gas |
| Senor Pan | $63.15 | 2010-10-02 | meals |
| Shell Gas Station | $62.49 | 2010-07-16 | gas |
| Moonshine | $51.20 | 2010-12-17 | Meals |
| Raul Santiago Sr. | $50.00 | 2010-11-02 | election day - workers |
| Gabriela Luna | $50.00 | 2010-11-02 | election day - worker |
| Rose Bishop | $50.00 | 2010-11-02 | election day worker |
| Abraham Dominiche | $50.00 | 2010-11-02 | election day worker |