Quarterly
Filed Doc ID: 604196 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2016-03-30 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | added addresses for entities |
| Signer | Denise Arroyo-Feliciano |
Receipts (96 | $91,065.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fiandaca & Associates | $10,000.00 | 2015-08-24 | |
| Jacalyn D'Escoto | $5,000.00 | 2015-07-31 | |
| Chicago Latino Public Affairs Committee | $4,250.00 | 2015-07-31 | |
| Ameren | $3,000.00 | 2015-07-31 | |
| All Masonary | $2,500.00 | 2015-07-31 | |
| Parsons Brinckeroff, Inc | $2,500.00 | 2015-07-31 | |
| GSG Consulting, Inc. | $2,000.00 | 2015-07-31 | |
| MZI Building Services | $2,000.00 | 2015-07-31 | |
| Committee to elect Richard C Cooke | $2,000.00 | 2015-07-31 | |
| Robert Donovan | $2,000.00 | 2015-09-21 | |
| James Gleffe | $2,000.00 | 2015-09-14 | |
| Frank Varnagis | $1,600.00 | 2015-09-14 | |
| Fullerton & Sacramento Service Inc | $1,500.00 | 2015-07-31 | |
| North And Kedzie Service, Inc. | $1,500.00 | 2015-07-31 | |
| Robert Hough | $1,500.00 | 2015-09-21 | |
| Agae Contracting | $1,500.00 | 2015-07-31 | |
| Ellen Nambo | $1,500.00 | 2015-09-14 | |
| Lawrence McPhillips | $1,200.00 | 2015-09-14 | |
| Erin Foley | $1,000.00 | 2015-09-21 | |
| Ct & C il PAC | $1,000.00 | 2015-07-31 | |
| Pedro J. Cevallos-Candau | $1,000.00 | 2015-07-31 | |
| Local 134 International Brotherhood of Electrical Workers | $1,000.00 | 2015-07-31 | |
| I.U.O.E. Local 399 | $1,000.00 | 2015-07-31 | |
| Select Management Resources | $1,000.00 | 2015-07-31 | |
| Metro Staff, Inc. | $1,000.00 | 2015-08-24 | |
| Black Dog Corp | $1,000.00 | 2015-07-31 | |
| Nel Staffing | $1,000.00 | 2015-08-24 | |
| John Varnagis | $1,000.00 | 2015-09-14 | |
| Collin Gruca | $1,000.00 | 2015-09-14 | |
| Labor Solutions | $1,000.00 | 2015-08-24 | |
| Bantry Group Corporation | $1,000.00 | 2015-07-31 | |
| Primera Engineers, Ltd | $1,000.00 | 2015-07-31 | |
| Clear Staff | $1,000.00 | 2015-08-24 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2015-08-24 | |
| Michael Crowley | $1,000.00 | 2015-09-14 | |
| Timothy Coleman | $900.00 | 2015-09-14 | |
| Thomas Niemotka | $800.00 | 2015-09-14 | |
| William Drobitsch | $750.00 | 2015-09-14 | |
| At & t Illinois Employee PAC | $750.00 | 2015-07-31 | |
| James Dispensa | $700.00 | 2015-09-14 | |
| David Lai | $550.00 | 2015-09-14 | |
| Joseph McNicholas | $500.00 | 2015-09-14 | |
| James Mundo | $500.00 | 2015-09-14 | |
| Terrance Sullivan | $500.00 | 2015-09-14 | |
| Henry Wisniewski | $500.00 | 2015-09-14 | |
| Karen Casey | $500.00 | 2015-09-14 | |
| Peoples Gas | $500.00 | 2015-07-31 | |
| Com Ed PAC | $500.00 | 2015-07-31 | |
| Com Ed PAC | $500.00 | 2015-07-31 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2015-07-31 |
Expenditures (46 | $19,711.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADLEXX Corp | $5,000.00 | 2015-07-29 | Civil penalties |
| La Villa Restaurant | $2,000.00 | 2015-09-01 | Fund raising - food |
| BOCA Media Group | $1,541.00 | 2015-09-24 | Media - production |
| Eddie Ortiz & associates | $1,000.00 | 2015-07-01 | Fund raising - entertainment |
| Breaker Press Co. Inc. | $1,000.00 | 2015-09-08 | Printing |
| national museum of puerto rican arts and culture | $800.00 | 2015-08-21 | Fund raising - hall rental |
| Rose Bishop | $585.84 | 2015-09-29 | Office supplies |
| Comcast | $529.10 | 2015-08-25 | Utilities |
| HISLEA | $500.00 | 2015-09-25 | Donation |
| Healthcare Alternative Systems | $500.00 | 2015-09-24 | Golf outing |
| Chicagoland Retired Law Enforcement Foundation | $500.00 | 2015-09-25 | Golf outing |
| Pericles Abbasi | $500.00 | 2015-09-30 | Legal fees |
| Global Maintenance Solutions | $490.00 | 2015-08-24 | Contractual |
| Erie Cafe | $434.08 | 2015-09-08 | Meals |
| Schoolkidz | $400.00 | 2015-08-27 | Promotional items |
| Evian Lopez | $350.00 | 2015-08-04 | Fund raising - entertainment |
| Hilton Hotel Springfield | $321.22 | 2015-07-02 | Meals |
| State Farm Insurance | $303.12 | 2015-07-01 | Insurance |
| State Farm Insurance | $266.13 | 2015-08-26 | Insurance |
| Toyota Park | $260.60 | 2015-07-27 | Party - staff |
| Institute of Latin Music | $250.00 | 2015-09-23 | Donation |
| Constant Contact | $236.04 | 2015-07-10 | Media - production |
| The Miracle Center | $200.00 | 2015-08-18 | Donation |
| ADT Security Systems | $169.53 | 2015-09-02 | Utilities |
| La Villa Restaurant | $150.65 | 2015-09-21 | Meals |
| At & t Illinois | $131.49 | 2015-09-02 | Phone |
| At & t Illinois | $129.11 | 2015-07-01 | Phone |
| At & t Illinois | $129.09 | 2015-08-03 | Phone |
| Senor Pan | $101.47 | 2015-09-28 | Meals |
| Senor Pan | $100.41 | 2015-09-09 | Meals |
| Enterprise Rent a car | $91.22 | 2015-08-07 | Car rental |
| Hilton Hotel Springfield | $82.00 | 2015-07-02 | Meals |
| Enterprise Rent a car | $66.37 | 2015-08-13 | Car rental |
| Shell Gas Station | $50.00 | 2015-08-06 | Gasoline |
| Shell Gas Station | $50.00 | 2015-07-24 | Gasoline |
| Shell Gas Station | $50.00 | 2015-07-31 | Gasoline |
| Shell Gas Station | $50.00 | 2015-07-20 | Gasoline |
| Shell Gas Station | $50.00 | 2015-08-12 | Gasoline |
| Shell Gas Station | $50.00 | 2015-08-21 | Gasoline |
| Shell Gas Station | $50.00 | 2015-09-04 | Gasoline |
| Shell Gas Station | $50.00 | 2015-07-13 | Gasoline |
| Constant Contact | $43.84 | 2015-07-09 | Media - production |
| Shell Gas Station | $43.61 | 2015-09-28 | Gasoline |
| Shell Gas Station | $40.06 | 2015-08-07 | Gasoline |
| Senor Pan | $38.53 | 2015-07-14 | Meals |
| Senor Pan | $27.44 | 2015-08-14 | Meals |