Quarterly

Filed Doc ID: 604195 | Committee: Friends of Luis Arroyo

Document Information

Filed Date2016-03-30
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages9
AmendedYes
Clarificationadded a few addresses
SignerDenise Arroyo-Feliciano

Expenditures (38 | $40,576.61)

PayeeAmountDatePurpose
BOCA Media Group $16,891.00 2015-04-07 Printing
BOCA Media Group $9,670.00 2015-04-01 Printing
Luis Arroyo, Sr. $3,000.00 2015-04-07 Election day expense
Citizens for Luis Arroyo Jr. $2,500.00 2015-04-07 Contribution
Stars and Stripes Silkscreening $1,635.00 2015-04-07 Signs
Rosario Villalobo $1,250.00 2015-04-07 Fund raising - food
Orlando Lopez $519.00 2015-04-06 Election day worker
VIA TIMES/CPRTV $500.00 2015-06-23 Advertising - newspaper
Black Bull $329.69 2015-04-20 Meals
Comcast $259.76 2015-06-18 Utilities
Erie Cafe $258.52 2015-05-26 Meals
State Farm Insurance $252.13 2015-04-17 Insurance
Comcast $225.65 2015-04-20 Utilities
AMTRAK $216.00 2015-06-26 Transportation
Enterprise Rent a Car PAC $209.18 2015-05-18 Car rental
White Pines Golf Course $177.00 2015-05-17 Golf outing
Senor Pan $174.03 2015-06-25 Meals
ADT Security Systems $169.53 2015-06-02 Utilities
Comcast $167.16 2015-05-19 Utilities
Erie Cafe $163.91 2015-06-11 Meals
COM Ed $160.23 2015-05-19 Utilities
COM Ed $151.84 2015-04-20 Utilities
Marlin Business Man Pay $151.27 2015-04-08 Lease payment
Peoples Gas $151.24 2015-04-29 Utilities
COM Ed $145.74 2015-06-19 Utilities
Erie Cafe $140.96 2015-05-19 Meals
At & t Illinois $136.51 2015-05-28 Utilities
At & t Illinois $133.61 2015-04-01 Phone
At & t Illinois $128.68 2015-05-06 Phone
At & t Illinois $124.02 2015-05-14 Phone
Waste Managment $105.59 2015-06-29 Utilities
Waste Managment $90.68 2015-06-01 Utilities
Waste Managment $90.48 2015-04-01 Utilities
Waste Managment $90.24 2015-05-01 Utilities
Peoples Gas $72.48 2015-05-28 Utilities
Erie Cafe $63.59 2015-04-13 Meals
Peoples Gas $45.38 2015-06-29 Utilities
Erie Cafe $26.51 2015-05-19 Meals