Quarterly
Filed Doc ID: 454010 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 13 |
| Signer | Denise Arroyo |
Receipts (29 | $29,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Omega & Associates | $5,500.00 | 2011-10-23 | |
| Material Solutions Laboratory | $2,500.00 | 2011-10-23 | |
| Bollinger, Lach & Associates | $2,000.00 | 2011-10-23 | |
| Temca Associates | $1,500.00 | 2011-10-23 | |
| Construction & General Laborers'PAC | $1,500.00 | 2011-10-12 | |
| Illinois Laborers' Legislative Committee | $1,500.00 | 2011-12-01 | |
| Anheuser- Busch Cos | $1,250.00 | 2011-12-29 | |
| UBM Mechanical Services | $1,000.00 | 2011-10-12 | |
| Stratford Capital Leasing | $1,000.00 | 2011-10-12 | |
| Glass Management Services, Inc. | $1,000.00 | 2011-10-12 | |
| United Building Maintenance Inc | $1,000.00 | 2011-10-12 | |
| George Klenovich | $1,000.00 | 2011-10-23 | |
| Carlo Scianna | $1,000.00 | 2011-10-23 | |
| Civcon Services | $1,000.00 | 2011-10-23 | |
| Maurides Foley and Tabangay, LLC | $1,000.00 | 2011-10-23 | |
| Illinois Merchants Political Action | $750.00 | 2011-12-29 | |
| The Roderick Group, Inc. | $500.00 | 2011-10-23 | |
| Henry Martinez | $500.00 | 2011-10-12 | |
| Pfizer Inc. | $500.00 | 2011-12-01 | |
| Chicago Teachers PAC | $500.00 | 2011-10-12 | |
| The Roosevelt Group | $500.00 | 2011-10-12 | |
| Wine & Spirit Distributors of Illinois PAC | $500.00 | 2011-10-12 | |
| Ameri Cash Loans | $500.00 | 2011-10-12 | |
| President Abraham Lincoln Hotel | $300.00 | 2011-10-27 | Refund |
| Illinois Community Currency Exchange PAC | $300.00 | 2011-10-12 | |
| Com Ed PAC | $250.00 | 2011-10-12 | |
| Pepsico | $250.00 | 2011-12-29 | |
| Phoenix Home Construction Inc. | $200.00 | 2011-10-12 | |
| IBEW Local Union 196 | $200.00 | 2011-10-12 |
Expenditures (56 | $20,114.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $1,574.98 | 2011-12-21 | Computer - purchase |
| Carmichael's Steak House | $1,216.06 | 2011-11-07 | Meals |
| Local 399 Political Education Fund | $1,000.00 | 2011-10-11 | contribution |
| Luis Arroyo, Sr. | $1,000.00 | 2011-12-23 | reviewing contested petitions |
| Sho Shot Graphics | $1,000.00 | 2011-10-14 | Printing |
| McCormick YMCA | $700.00 | 2011-12-12 | contribution |
| COM Ed | $676.33 | 2011-11-21 | Utilities |
| Francisco Gonzalez | $600.00 | 2011-12-13 | Headquarters rent |
| Francisco Gonzalez | $600.00 | 2011-10-03 | Headquarters rent |
| Francisco Gonzalez | $600.00 | 2011-11-09 | Headquarters rent |
| At & t Illinois | $520.19 | 2011-12-02 | Utilities |
| Volunteers for Delgado | $500.00 | 2011-10-31 | Contribution |
| The New 37th Ward Democratic Gonzalez | $500.00 | 2011-10-03 | Contribution |
| Rey Colon 35th Ward Committeeman | $500.00 | 2011-11-21 | Contribution |
| IPRAC | $500.00 | 2011-11-07 | contribution |
| Wayne Stranad | $500.00 | 2011-11-07 | Consulting |
| Plum catering | $475.00 | 2011-10-14 | Fund raising - food |
| Comcast | $424.25 | 2011-11-22 | Utilities |
| Francisco Gonzalez | $403.93 | 2011-11-03 | campaign office supplies |
| Rose Bishop | $374.16 | 2011-10-18 | Office supplies |
| Erie Cafe | $366.76 | 2011-12-14 | Meals |
| El Conquistador Resort | $357.38 | 2011-11-20 | Golf outing |
| US Cellular | $356.67 | 2011-10-12 | phone replacement |
| Personal PAC | $300.00 | 2011-10-25 | Contribution |
| President Abraham Lincoln Hotel | $300.00 | 2011-10-24 | Lodging - candidate |
| Francisco Gonzalez | $300.00 | 2011-11-09 | Headquarters rent |
| Francisco Gonzalez | $300.00 | 2011-11-16 | Headquarters rent |
| Francisco Gonzalez | $300.00 | 2011-10-14 | Headquarters rent |
| Francisco Gonzalez | $300.00 | 2011-10-05 | Headquarters rent |
| Erie Cafe | $247.64 | 2011-11-23 | Meals |
| Allen and Goel Marketing | $225.95 | 2011-12-16 | marketing |
| state board of elections | $204.20 | 2011-10-17 | Civil penalties |
| Roy Arroyo | $200.00 | 2011-10-14 | Party - staff |
| Our Lady of Provedencia | $200.00 | 2011-12-08 | donation |
| Marc Lepcia | $200.00 | 2011-10-19 | contribution |
| Comcast | $187.72 | 2011-10-11 | Utilities |
| Michael Orama | $175.00 | 2011-11-14 | Fund raising - entertainment |
| Best Buy | $169.99 | 2011-12-21 | Office supplies |
| Sebastians Hideout | $165.40 | 2011-11-29 | Meals |
| COM Ed | $159.60 | 2011-10-18 | Utilities |
| COM Ed | $147.98 | 2011-12-02 | Utilities |
| US Cellular | $134.71 | 2011-10-18 | phone fees |
| President Abraham Lincoln Hotel | $131.66 | 2011-11-29 | Lodging - candidate |
| US Cellular | $130.34 | 2011-11-16 | phone fees |
| US Cellular | $130.34 | 2011-12-14 | phone fees |
| US Cellular | $121.75 | 2011-10-28 | phone fees |
| US Cellular | $121.59 | 2011-10-03 | Accounting fees |
| Rose Bishop | $120.00 | 2011-11-15 | Office supplies |
| Rose Bishop | $104.00 | 2011-10-04 | Office supplies |
| Carmichael's Steak House | $91.41 | 2011-10-31 | Meals |