Quarterly
Filed Doc ID: 430942 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 13 |
| Signer | Denise Arroyo |
Receipts (23 | $10,339.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bernardin, Lochmueller & Associates | $1,500.00 | 2011-02-28 | |
| Union Pacific Railroad | $1,500.00 | 2011-02-28 | |
| Union Pacific Railroad | $1,500.00 | 2011-02-26 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2011-02-26 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2011-02-28 | |
| SNR Denton | $500.00 | 2011-02-28 | |
| SNR Denton | $500.00 | 2011-02-26 | |
| Nodarse Real Estate LLC | $400.00 | 2011-02-28 | |
| Nodarse Real Estate LLC | $400.00 | 2011-01-27 | |
| Illinois Beverage Association | $250.00 | 2011-01-27 | |
| Illinois Beverage Association | $250.00 | 2011-02-28 | |
| Illinois Land Title Assn PAC | $200.00 | 2011-02-28 | |
| Suarez Electric Company | $200.00 | 2011-01-27 | |
| Illinois Land Title Assn PAC | $200.00 | 2011-01-27 | |
| Suarez Electric Company | $200.00 | 2011-02-28 | |
| Township Officials of Illinois | $150.00 | 2011-02-28 | |
| Township Officials of Illinois | $150.00 | 2011-01-27 | |
| Crowne Plaza Springfield | $89.60 | 2011-01-13 | refund of incorrect bill for candidate |
| Crowne Plaza Springfield | $89.60 | 2011-01-13 | Refund - correction in bill for staff |
| At & t Illinois | $85.53 | 2011-02-28 | Refund |
| At & t Illinois | $85.53 | 2011-02-26 | |
| Crowne Plaza Springfield | $44.80 | 2011-01-13 | refund for incorrect charge to bill for staff |
| Crowne Plaza Springfield | $44.80 | 2011-01-13 | refund for incorrect charge to bill for candidate |
Expenditures (70 | $18,753.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GV Associates LLC | $1,800.00 | 2011-01-05 | Consulting |
| Carmichael's Steak House | $1,650.00 | 2011-03-09 | Fund raising - hall rental |
| Breaker Press Co. Inc. | $1,180.00 | 2011-03-15 | Printing- invites for fundraiser |
| Citizens for Maldonado | $1,000.00 | 2011-02-22 | Contribution |
| Citizens to Elect Deborah Graham | $1,000.00 | 2011-02-22 | Contribution |
| Citizens to Elect Emma Mitts | $1,000.00 | 2011-02-22 | Contribution |
| Best Buy | $944.67 | 2011-02-19 | Computer - purchase (Laptop & Software) |
| COM Ed | $930.44 | 2011-03-24 | Utilities |
| Comcast | $857.43 | 2011-03-25 | Utilities |
| Breaker Press Co. Inc. | $800.00 | 2011-03-15 | printing- mailer |
| Francisco Gonzalez | $500.00 | 2011-01-18 | Headquarters rent |
| Francisco Gonzalez | $500.00 | 2011-02-17 | Headquarters rent |
| Citizens for Ariel E. Rebroyras | $500.00 | 2011-02-01 | Contribution |
| Francisco Gonzalez | $500.00 | 2011-03-16 | Headquarters rent |
| Comcast | $430.02 | 2011-03-29 | Utilities |
| Crowne Plaza Springfield | $410.88 | 2011-01-13 | Lodging - candidate |
| Crowne Plaza Springfield | $392.00 | 2011-01-13 | Lodging - staff |
| Crowne Plaza Springfield | $379.68 | 2011-01-13 | Lodging - staff |
| Mairela Flores | $300.00 | 2011-02-01 | Temporary Office Assistance |
| Ezequiel Lopez | $300.00 | 2011-03-30 | repairs needed |
| Carmichael's Steak House | $263.12 | 2011-02-04 | meals during meeting |
| COM Ed | $202.02 | 2011-03-25 | Utilities |
| Miquel's Fine Art Photography | $200.00 | 2011-03-18 | Office supplies |
| Carmichael's Steak House | $199.84 | 2011-02-18 | meals during meeting |
| Crowne Plaza Springfield | $196.00 | 2011-01-13 | Lodging - staff |
| US Cellular | $128.27 | 2011-03-30 | phone charges |
| Crowne Plaza Springfield | $125.32 | 2011-01-12 | Lodging - candidate |
| Red Lobster | $121.28 | 2011-01-11 | Meals during meeting |
| US Cellular | $116.59 | 2011-01-28 | phone charges |
| US Cellular | $100.00 | 2011-01-12 | phone charges |
| Crowne Plaza Springfield | $95.92 | 2011-01-12 | Lodging - candidate |
| US Cellular | $93.69 | 2011-03-10 | phone charges |
| Red Lobster | $90.86 | 2011-01-08 | meals during meeting |
| CytoThree Inc. Gas Station | $88.40 | 2011-03-25 | Gasoline |
| US Cellular | $83.61 | 2011-02-10 | phone charges |
| CytoThree Inc. Gas Station | $82.50 | 2011-02-28 | Gasoline |
| Shell Gas Station | $74.69 | 2011-01-26 | Gasoline |
| Shell Gas Station | $74.64 | 2011-01-03 | Gasoline |
| Shell Gas Station | $74.56 | 2011-02-14 | Gasoline |
| CytoThree Inc. Gas Station | $74.27 | 2011-01-18 | Gasoline |
| Crowne Plaza Springfield | $65.08 | 2011-01-13 | meals during meeting |
| Shell Gas Station | $64.39 | 2011-03-14 | Gasoline |
| Shell Gas Station | $62.53 | 2011-02-11 | Gasoline |
| Shell Gas Station | $59.38 | 2011-02-17 | Gasoline |
| Shell Gas Station | $53.45 | 2011-03-17 | Gasoline |
| Shell Gas Station | $52.01 | 2011-03-03 | Gasoline |
| Shell Gas Station | $51.42 | 2011-03-01 | Gasoline |
| Shell Gas Station | $50.02 | 2011-03-09 | Gasoline |
| CytoThree Inc. Gas Station | $50.00 | 2011-01-30 | Gasoline |
| Shell Gas Station | $46.55 | 2011-01-07 | Gasoline |