Quarterly

Filed Doc ID: 534992 | Committee: Friends of Luis Arroyo

Document Information

Filed Date2014-07-03
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages10
SignerDenise Arroyo-Feliciano

Receipts (7 | $3,589.35)

DonorAmountDateDescription
Friends of Michael Madigan $1,825.00 2014-04-10 Printing
Peoples Gas $500.00 2014-04-14
American Family Insurance IL PAC $500.00 2014-04-14
Citizens for Lou Lang $500.00 2014-04-14
Walgreens Co. $200.00 2014-04-14
Friends of Michael Madigan $52.60 2014-04-10 Payroll
Friends of Michael Madigan $11.75 2014-04-10 Insurance

Expenditures (40 | $30,700.34)

PayeeAmountDatePurpose
San Juan Travel $10,939.04 2014-04-05 Staff Retreat
Citizens for Luis Arroyo Jr. $2,500.00 2014-06-16 Contribution
Brenian Houlihan $2,500.00 2014-04-17 Palm cards refund
Marshfield Urban Consulting $1,500.00 2014-04-15 Consulting
San Juan Travel $1,100.00 2014-04-04 Lodging - candidate (Staf Retreat)
The 26th Ward Democratic Organization $1,000.00 2014-06-25 Contribution
Local 399 Political Education Fund $1,000.00 2014-06-27 Contribution
Quigley for Congress $1,000.00 2014-06-12 Contribution
COM Ed $835.76 2014-05-06 Utilities
COM Ed $757.42 2014-04-29 Utilities
Caribe Funeral Home $600.00 2014-06-19 Donation
Committee to Elect Will Guzzardi $500.00 2014-06-16 Contribution
Rosemont Voters League $500.00 2014-05-29 Ticket purchase
Comcast $430.62 2014-04-30 Utilities
COM Ed $406.85 2014-04-29 Utilities
Hotel Catalonia Higuey $398.49 2014-06-09 Lodging - candidate
State Farm Insurance $366.75 2014-05-29 Insurance
At & t Illinois $322.43 2014-06-11 Phone
COM Ed $314.66 2014-05-05 Utilities
Northwest Side Housing Center $300.00 2014-04-11 Donation
At & t Illinois $280.00 2014-06-16 Utilities
Peoples Gas $261.81 2014-06-24 Utilities
Phillipine National Red Crown $250.00 2014-04-14 Donation
Rudy Urian $250.00 2014-04-15 Campaign Work
United States Postal Service $245.00 2014-06-25 Postage
Comcast $215.34 2014-06-24 Utilities
Marlin Business Man Pay $211.27 2014-05-07 Phone
Marlin Business Man Pay $186.27 2014-06-02 Phone
At & t Illinois $171.77 2014-04-30 Phone
Waste Managment $170.54 2014-05-01 Utilities
Marlin Business Man Pay $161.27 2014-06-27 Lease payment
Erie Cafe $154.84 2014-05-12 Meals
At & t Illinois $148.78 2014-05-29 Phone
office Depot $130.68 2014-04-18 Office equipment
office Depot $130.00 2014-04-08 Office equipment
At & t Illinois $124.74 2014-04-01 Phone
At & t Illinois $119.75 2014-05-14 Phone
Waste Managment $82.10 2014-05-29 Utilities
Waste Managment $82.06 2014-06-30 Utilities
COM Ed $52.10 2014-05-27 Utilities