Quarterly
Filed Doc ID: 507614 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 18 |
| Signer | Denise Arroyo |
Receipts (77 | $76,323.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GSG Consulting, Inc. | $5,000.00 | 2013-05-17 | |
| Civcon Services | $5,000.00 | 2013-05-17 | |
| Parsons Brinckeroff, Inc | $5,000.00 | 2013-05-17 | |
| Illinois Governmental Consulting Group | $5,000.00 | 2013-06-24 | |
| Elston Materials | $2,500.00 | 2013-05-17 | |
| All Masonary | $2,500.00 | 2013-05-17 | |
| Local 150 PAC | $2,500.00 | 2013-06-24 | |
| Madison Construction Compnay | $2,500.00 | 2013-05-17 | |
| American Surveying & Engineering | $2,500.00 | 2013-05-17 | |
| TECMA Associates | $2,500.00 | 2013-05-17 | |
| R & G Engineering, LLC. | $2,500.00 | 2013-05-17 | |
| Primera Engineers, Ltd | $2,500.00 | 2013-05-17 | |
| Omega & Associates | $2,000.00 | 2013-05-17 | |
| Orhan Ulger | $1,500.00 | 2013-05-17 | |
| Luis Montgomery | $1,500.00 | 2013-05-17 | |
| Construction & General Laborers'PAC | $1,500.00 | 2013-05-17 | |
| Ameren | $1,500.00 | 2013-05-17 | |
| At & t Illinois | $1,150.00 | 2013-06-24 | |
| Interra, Inc | $1,150.00 | 2013-05-17 | |
| Miguel A. Santiago Consulting, Inc. | $1,000.00 | 2013-05-17 | |
| Knight Partners | $1,000.00 | 2013-05-17 | |
| Material Service Testing, Inc. | $1,000.00 | 2013-05-17 | |
| R & G Engineering, LLC. | $1,000.00 | 2013-05-17 | |
| Comcast | $1,000.00 | 2013-04-14 | |
| I.U.O.E. Local 150 | $1,000.00 | 2013-04-14 | |
| Royal Managment Corp | $1,000.00 | 2013-06-24 | |
| Citizens for Lou Lang | $1,000.00 | 2013-06-24 | |
| JMR Trust | $1,000.00 | 2013-06-24 | |
| Christopher B. Burke Engineering LTD | $500.00 | 2013-05-17 | |
| Brites Transportaion | $500.00 | 2013-05-17 | |
| Howard C Pizer | $500.00 | 2013-06-24 | |
| Freeborn & Peters LLP | $500.00 | 2013-05-17 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2013-06-24 | |
| Mid American Energy Holdings | $500.00 | 2013-06-24 | |
| Administrative District Council 1 of Illinois | $500.00 | 2013-05-17 | |
| WMS | $500.00 | 2013-05-17 | |
| Brian Rowland | $500.00 | 2013-05-17 | |
| Bradley A. Stpehens Committeeman Fund | $500.00 | 2013-05-17 | |
| Illinois AFL-CIO COPE | $500.00 | 2013-05-17 | |
| Daniel Greenman & Co | $500.00 | 2013-05-17 | |
| Midwest REM Enterprises | $500.00 | 2013-05-17 | |
| Cabo Construction & Associates | $500.00 | 2013-05-17 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2013-05-17 | |
| Com Ed PAC | $500.00 | 2013-06-24 | |
| Local 134 International Brotherhood of Electrical Workers | $500.00 | 2013-05-17 | |
| Bowman Barrett & Associates | $450.00 | 2013-05-17 | |
| Chicago Regional Council of Carpenters | $450.00 | 2013-05-17 | |
| Midwest Moving & Storage | $450.00 | 2013-05-17 | |
| Illinois Optometric Association, PAC | $300.00 | 2013-05-17 | |
| Fletcher, Topol, O'Brien & Kasper | $300.00 | 2013-06-24 |
Expenditures (42 | $8,612.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fabian Saldana | $700.00 | 2013-05-15 | Fund raising - entertainment |
| Peoples Gas | $630.78 | 2013-05-02 | Utilities |
| Gani Lumani | $600.00 | 2013-05-07 | Headquarters rent |
| Gani Lumani | $600.00 | 2013-04-05 | Headquarters rent |
| Erie Cafe | $496.04 | 2013-04-24 | Meals |
| Marlin Business Man Pay | $417.46 | 2013-06-12 | Equipment - purchase |
| Best Maids | $390.00 | 2013-04-08 | office cleaning service |
| Peoples Gas | $352.33 | 2013-04-08 | Utilities |
| State Farm Insurance | $344.25 | 2013-06-21 | Insurance |
| Comcast | $320.54 | 2013-05-06 | Utilities |
| COM Ed | $301.59 | 2013-04-08 | Utilities |
| Cocineros Unidos de Humboldt Park | $256.59 | 2013-06-20 | Meals |
| American Campaigns | $250.00 | 2013-06-27 | Printing |
| At & t Illinois | $237.86 | 2013-04-01 | phone |
| Waste Managment | $222.80 | 2013-05-06 | waste disposal for new office construction |
| La Villa Restaurant | $222.79 | 2013-04-26 | Meals |
| Sears Upholstering | $215.00 | 2013-06-24 | office furniture cleaning |
| Comcast | $212.19 | 2013-04-09 | Utilities |
| Irma Rodriguez | $200.00 | 2013-04-22 | office work |
| COM Ed | $195.81 | 2013-05-02 | Utilities |
| ABCS, Inc | $186.98 | 2013-06-28 | Equipment - purchase- Router |
| Paladar | $156.75 | 2013-06-12 | Meals |
| ADT Security Systems | $155.97 | 2013-06-17 | security Services for new office |
| ADT Security Systems | $155.97 | 2013-04-11 | Security Alarm for office |
| Waste Managment | $146.91 | 2013-04-08 | waste disposal for office construction |
| COM Ed | $125.94 | 2013-06-17 | Utilities |
| At & t Illinois | $119.45 | 2013-06-04 | Cell phone |
| Erie Cafe | $109.14 | 2013-06-05 | Meals |
| Waste Managment | $57.71 | 2013-06-17 | waste disposal for new office construction |
| Erie Cafe | $54.01 | 2013-04-12 | Meals |
| Erie Cafe | $23.87 | 2013-04-24 | Meals |
| Peoples Auto Parking | $14.00 | 2013-05-10 | parking |
| Peoples Auto Parking | $14.00 | 2013-04-29 | parking |
| Peoples Auto Parking | $14.00 | 2013-04-26 | parking |
| Peoples Auto Parking | $14.00 | 2013-04-25 | parking |
| Peoples Auto Parking | $14.00 | 2013-04-24 | parking |
| Peoples Auto Parking | $14.00 | 2013-04-23 | parking |
| Peoples Auto Parking | $14.00 | 2013-04-22 | parking |
| Peoples Auto Parking | $14.00 | 2013-05-28 | parking |
| Peoples Auto Parking | $14.00 | 2013-04-01 | parking |
| Peoples Auto Parking | $14.00 | 2013-05-29 | parking |
| Peoples Auto Parking | $14.00 | 2013-05-13 | parking |