Quarterly

Filed Doc ID: 499742 | Committee: Friends of Luis Arroyo

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages9
SignerDenise Arroyo

Expenditures (43 | $17,007.12)

PayeeAmountDatePurpose
Best Buy $1,409.96 2013-03-11 Office supplies-Conference Room Equipment
National Office Liquidators LLC $1,309.91 2013-03-04 Office supplies- Conference Table
ADT Security Systems $1,200.31 2013-02-06 Contractual - Alarm System for new office
Staples $1,190.14 2013-03-10 office supplies-Conference Room Chairs
A. B. C. S. Inc. $1,000.00 2013-03-29 office supplies-
Eliyah Medina $800.00 2013-03-11 Loan made
Gani Lumani $600.00 2013-02-08 Headquarters rent
Gani Lumani $600.00 2013-01-09 Headquarters rent
Gani Lumani $600.00 2013-03-06 Headquarters rent
Peoples Gas $544.85 2013-01-08 Utilities
Watch Street Consulting $500.00 2013-01-23 Website
Millie Santiago $500.00 2013-01-07 Event Sponsor
Carlos Guevara $500.00 2013-02-27 Consulting
Citizens for Thaddeus Jones $500.00 2013-02-20 Contribution
McCormick YMCA $500.00 2013-01-31 Fund raising - advertisement
Peoples Gas $356.03 2013-02-26 Utilities
State Farm Insurance $300.00 2013-01-07 Insurance
Excell Screen Printing $300.00 2013-01-07 Printing
Waste Managment $296.98 2013-01-08 waste disposal for construction
COM Ed $244.05 2013-01-02 Utilities
State Farm Insurance $231.75 2013-02-28 Insurance
Trattoria Isabella $222.62 2013-01-18 Meals
Comcast $212.19 2013-02-07 Utilities
Comcast $212.19 2013-03-05 Utilities
Comcast $211.84 2013-01-10 Utilities
Gene's Computers $200.00 2013-02-27 Computer - maintenance
At & t Illinois $185.65 2013-01-19 Cell phone
Crowne Plaza Springfield $176.83 2013-01-10 Lodging - candidate
El Legado Golf Guayama $171.20 2013-01-03 Golf outing
At & t Illinois $169.85 2013-02-04 Cell phone
Crowne Plaza Springfield $166.88 2013-01-10 Lodging - staff
Crowne Plaza Springfield $166.88 2013-01-10 Lodging - staff
Crowne Plaza Springfield $166.88 2013-01-10 Lodging - staff
Crowne Plaza Springfield $166.88 2013-01-10 Lodging - staff
Erie Cafe $160.88 2013-01-11 Meals
Erie Cafe $151.40 2013-02-25 Meals
COM Ed $151.00 2013-03-04 Utilities
COM Ed $133.77 2013-01-03 Utilities
Crowne Plaza Springfield $126.88 2013-01-10 Lodging - staff
COM Ed $122.26 2013-02-01 Utilities
At & t Illinois $118.93 2013-03-04 Cell phone
COM Ed $116.13 2013-03-04 Utilities
Waste Managment $12.00 2013-02-01 Contractual fee