Quarterly

Filed Doc ID: 516809 | Committee: Friends of Luis Arroyo

Document Information

Filed Date2013-11-07
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages14
AmendedYes
ClarificationThe original entry indicated an expenditure to FED EX on 8/13/13 for $79,230. This was a typo and should be $79.23.
SignerDenise Arroyo

Receipts (6 | $18,150.00)

DonorAmountDateDescription
GSG Material Testing $5,000.00 2013-07-22
Illinois Governmental Consulting Group $5,000.00 2013-07-22
John goodman $5,000.00 2013-08-01
D'Escoto,Inc. $1,150.00 2013-08-09
james blanusha $1,000.00 2013-07-22
rozinante consulting $1,000.00 2013-08-09

Expenditures (89 | $43,399.91)

PayeeAmountDatePurpose
Banco Popular $5,000.00 2013-07-01 bank charges-return item
Breaker Press Co. Inc. $4,300.00 2013-09-04 Printing
Carmichael's Steak House $3,000.00 2013-07-10 Fund raising - hall rental
Oscar De La Hoya Foundation Golf Classic $3,000.00 2013-07-30 Golf outing
Eddie Ortiz $2,500.00 2013-08-22 Fund raising - entertainment
Eddie Ortiz $2,500.00 2013-09-06 Fund raising - entertainment
Maytag Group LLC $2,036.00 2013-09-06 lights
Frank Avila Esq. $2,000.00 2013-07-12 Legal fees
The New American Initiative $1,500.00 2013-08-19 Fund raising
Friends of Commissioner Stanley Moore $1,500.00 2013-07-15 Contribution
COM Ed $1,323.59 2013-07-02 Utilities
Institute of Puerto Rican Arts $1,250.00 2013-07-03 Fund raising - hall rental
Friends of Martin A Sandoval $1,000.00 2013-09-12 Contribution
4888 Armitage LLC $850.00 2013-08-22 campaign office rental
Millennium Biltmore Hotel $848.83 2013-08-15 Lodging - candidate
Constant Contact $812.76 2013-07-19 Consulting
La Palma Catering $800.00 2013-09-17 Fund raising - food
HISLEA $600.00 2013-09-05 Ad book
Ciales Poultry $600.00 2013-09-10 Fund raising - food
Gani Lumani $600.00 2013-07-01 Headquarters rent
American Airlines Terminal $509.80 2013-07-29 airfare
American Airlines Terminal $509.80 2013-07-29 airfare
State Farm Insurance $366.75 2013-09-18 Insurance
COM Ed $345.57 2013-07-01 Utilities
Marlin Business Man Pay $327.54 2013-08-08 Equipment - maintenance
Santana Silk Screen Printing $285.00 2013-07-19 Printing
American Campaigns $272.00 2013-09-11 Signs
Poplar Creek Country Club $268.00 2013-07-06 Golf outing
Belmont Chamber of Commerce $250.00 2013-09-30 donation
Amber Mohammad $250.00 2013-09-18 Consulting
Rudy Urian $250.00 2013-09-09 staff salaries-temporary
The New 37th Ward Democratic $250.00 2013-07-05 Contribution
Cultural Expressions Productions $249.00 2013-07-19 Fund raising - advertisement
At & t Illinois $244.04 2013-08-08 phone
IVI-IPO $240.00 2013-07-17 Ticket purchase
Comcast $216.37 2013-08-07 Utilities
Comcast $205.96 2013-09-18 Utilities
Lorenzo Sandoz $175.00 2013-07-02 Website
COM Ed $171.47 2013-09-16 Utilities
COM Ed $170.39 2013-08-05 Utilities
Staples $160.74 2013-09-17 Office supplies
ADT Security Systems $155.97 2013-09-18 headquarters security
Comcast $154.98 2013-08-07 Utilities
Waste Managment $145.45 2013-08-06 waste disposal office construction
At & t Illinois $119.55 2013-07-05 phone
Erie Cafe $109.17 2013-09-26 Meals
Carmichael's Steak House $107.77 2013-07-05 Meals
Fed Ex $79.23 2013-08-13 shipping
Waste Managment $77.86 2013-09-16 waste disposal- office construction
COM Ed $51.88 2013-07-01 Utilities