Quarterly
Filed Doc ID: 604194 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2016-03-30 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | I forgot to enter a few checks that were written. |
| Signer | Denise Arroyo-Feliciano |
Receipts (69 | $95,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| New Congress LLC | $5,000.00 | 2015-02-20 | |
| All Masonry OVC JV | $5,000.00 | 2015-02-03 | |
| Chicago Metro Construction | $5,000.00 | 2015-02-03 | |
| Riot Fest Corp. | $5,000.00 | 2015-02-20 | |
| GSG Consulting, Inc. | $3,500.00 | 2015-02-20 | |
| Westwood Tavern & Tap, LLC | $2,500.00 | 2015-02-03 | |
| Concord Music Hall, LLC | $2,500.00 | 2015-02-20 | |
| Illinois Governmental Consulting Group | $2,500.00 | 2015-02-20 | |
| All Masonary | $2,500.00 | 2015-02-03 | |
| Arena Development Enterprises | $2,500.00 | 2015-02-03 | |
| 7384 N. Lincoln Building Propertty LLC | $2,500.00 | 2015-02-03 | |
| R & G Engineering, LLC. | $2,500.00 | 2015-02-03 | |
| Elston Materials | $2,500.00 | 2015-02-03 | |
| Gutierrez for Congress | $2,500.00 | 2015-02-03 | |
| The Scout W.H. Chicago | $2,500.00 | 2015-02-03 | |
| Michael A. Petryshyn | $2,000.00 | 2015-02-20 | |
| Luba Vasilik | $2,000.00 | 2015-02-20 | |
| Cobra Lounge LLC | $2,000.00 | 2015-02-20 | |
| Max Wagner | $1,500.00 | 2015-02-20 | |
| Midwest Moving & Storage | $1,500.00 | 2015-02-03 | |
| Parsons Brinckeroff, Inc | $1,500.00 | 2015-02-03 | |
| Jacalyn D'Escoto | $1,500.00 | 2015-02-03 | |
| Eddy Borrayo | $1,500.00 | 2015-02-03 | |
| S & A Hauling | $1,500.00 | 2015-02-03 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2015-02-03 | |
| RT Beverage | $1,500.00 | 2015-02-03 | |
| Custom Companies | $1,500.00 | 2015-02-03 | |
| GSG Material Testing | $1,500.00 | 2015-02-20 | |
| Q. C. Enterprises, Inc | $1,500.00 | 2015-02-03 | |
| Martinez Frogs OVC JV | $1,500.00 | 2015-02-03 | |
| Primera Engineers, Ltd | $1,000.00 | 2015-02-03 | |
| Juan Hernandez Inc. | $1,000.00 | 2015-02-20 | |
| Illinois Governmental Consulting Group | $1,000.00 | 2015-02-03 | |
| At & t Illinois Employee PAC | $1,000.00 | 2015-02-20 | |
| Ameren | $1,000.00 | 2015-02-03 | |
| Karry L. Young Development LLC | $1,000.00 | 2015-02-03 | |
| Arthur F. Miller | $1,000.00 | 2015-02-03 | |
| Friends of Mike Zalweski | $1,000.00 | 2015-02-03 | |
| Juan Hernandez Inc. | $1,000.00 | 2015-02-03 | |
| Democratic Majority | $750.00 | 2015-01-20 | VoteBuilder |
| IBEW Local Union 196 | $500.00 | 2015-02-03 | |
| Brotherhood of Locomotive Engineers & Trainmen | $500.00 | 2015-02-03 | |
| Illinois American Water Company | $500.00 | 2015-02-03 | |
| Administrative District Council 1 of Illinois | $500.00 | 2015-02-03 | |
| Suarez Electric Company | $500.00 | 2015-02-03 | |
| Bowman Barrett & Associates | $500.00 | 2015-02-03 | |
| Illinois AFL-CIO COPE | $500.00 | 2015-02-03 | |
| Michael P. Gillespie. LTD | $500.00 | 2015-02-03 | |
| A Fresh Start Sober Living Environment | $500.00 | 2015-02-03 | |
| David An | $500.00 | 2015-02-03 |
Expenditures (60 | $121,046.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Milly Santiago | $30,000.00 | 2015-02-05 | Loan made |
| Friends of Gilbert Villegas | $30,000.00 | 2015-02-05 | Loan made |
| BOCA Media Group | $11,000.00 | 2015-02-20 | Media - production |
| BOCA Media Group | $6,600.00 | 2015-02-23 | Advertising - television |
| BOCA Media Group | $5,419.00 | 2015-03-24 | Mailing |
| Breaker Press Co. Inc. | $3,700.00 | 2015-02-22 | Signs |
| Dan Cohen Connection Strategies | $3,500.00 | 2015-01-28 | Consulting |
| BOCA Media Group | $2,500.00 | 2015-01-28 | Website |
| Volunteers for Delgado | $2,500.00 | 2015-03-13 | Contribution |
| Kevin Lamm | $2,000.00 | 2015-03-25 | Campaign Work |
| La Villa Restaurant | $2,000.00 | 2015-01-30 | Fund raising - hall rental and catering |
| Stars and Stripes Silkscreening | $1,635.00 | 2015-01-30 | Signs |
| Dan Cohen Connection Strategies | $1,500.00 | 2015-02-15 | Consulting |
| BOCA Media Group | $1,482.96 | 2015-01-20 | Media - production |
| Zuno Photographic | $1,150.00 | 2015-03-13 | Photography |
| Friends of Chris Taliaferro | $1,000.00 | 2015-03-08 | Contribution |
| T T TV, INC | $1,000.00 | 2015-02-05 | Media - production |
| Stars and Stripes Silkscreening | $990.60 | 2015-02-18 | Signs |
| Mauricio Navarrete | $900.00 | 2015-03-25 | Headquarters rent |
| Friendly Chevrolet | $864.02 | 2015-02-23 | Car maintenance |
| Ross Clymer | $750.00 | 2015-02-12 | Campaign Work |
| Ross Clymer | $750.00 | 2015-03-02 | Campaign Work |
| Ross Clymer | $750.00 | 2015-01-28 | Campaign Work |
| Ross Clymer | $750.00 | 2015-01-12 | Consulting |
| Delilah Pomales | $700.00 | 2015-02-02 | Campaign Work |
| Rose Bishop | $603.62 | 2015-03-13 | Office supplies |
| Orlando Lopez | $500.00 | 2015-03-19 | Campaign Work |
| Peoples Gas | $394.71 | 2015-01-29 | Utilities |
| Rose Bishop | $358.44 | 2015-02-13 | Office supplies |
| State Farm Insurance | $355.65 | 2015-01-22 | Insurance |
| Peoples Gas | $354.53 | 2015-02-27 | Utilities |
| Rosario Villalobo | $350.00 | 2015-02-18 | Campaign Work |
| Pedro Villalobo | $300.00 | 2015-02-28 | Election day workers |
| Volare | $252.13 | 2015-03-30 | Utilities |
| Bethesda Church | $250.00 | 2015-01-30 | Donation |
| COM Ed | $244.77 | 2015-01-20 | Utilities |
| Comcast | $228.52 | 2015-02-18 | Utilities |
| Comcast | $225.65 | 2015-03-18 | Utilities |
| Comcast | $225.44 | 2015-01-20 | Utilities |
| Cherubs | $209.40 | 2015-02-23 | Meals |
| Celestine Ruiz | $200.00 | 2015-03-16 | Campaign Work |
| Israel Ramos | $200.00 | 2015-02-24 | Campaign Work |
| Copernicus Center | $200.00 | 2015-01-11 | Donation |
| Cafe Iberico | $190.83 | 2015-01-05 | Meals |
| At & t Illinois | $189.54 | 2015-01-22 | Phone |
| COM Ed | $180.07 | 2015-03-23 | Utilities |
| ADT Security Systems | $169.53 | 2015-03-02 | Utilities |
| Marlin Business Man Pay | $151.27 | 2015-03-03 | Lease payment |
| Marlin Business Man Pay | $151.27 | 2015-01-05 | Lease payment |
| Marlin Business Man Pay | $151.27 | 2015-02-13 | Lease payment |