Quarterly

Filed Doc ID: 620512 | Committee: Friends of Luis Arroyo

Document Information

Filed Date2016-07-17
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages13
AmendedYes
ClarificationForgot to enter in-kind contribution from ComEd PAC on 5/17/2016
SignerDenise Arroyo-Feliciano

Receipts (11 | $7,409.47)

DonorAmountDateDescription
MZI Group, Inc. $2,000.00 2016-06-10
Comcast $2,000.00 2016-04-11
Altria Client Services $1,000.00 2016-04-11
Com Ed PAC $500.00 2016-06-09
Local 134 International Brotherhood of Electrical Workers $500.00 2016-04-11
Citizens for Lou Lang $303.14 2016-04-11 Meals
ATU Cope Voluntary Account $300.00 2016-06-09
Liberty Mutual PAC $250.00 2016-06-09
Peoples Gas $250.00 2016-04-11
Sprinkler Fitters Local 281 $250.00 2016-04-11
Com Ed PAC $56.33 2016-05-17 Meals

Expenditures (41 | $20,822.44)

PayeeAmountDatePurpose
Michael P. Gillespie. LTD $2,500.00 2016-06-08 Legal fees
Friends of Milly Santiago $2,500.00 2016-05-20 Contribution
Funjet Vacations $1,361.47 2016-04-26 Lodging - candidate
Funjet Vacations $1,361.47 2016-04-26 Lodging - staff
Images, Inc. $1,200.00 2016-06-08 Equipment - maintenance
Jacalyn D'Escoto $1,100.00 2016-06-15 Return of overlimit contribution
Peoples Gas $912.24 2016-04-05 Utilities
COM Ed $823.77 2016-06-03 Utilities
Avra Estiatorio $645.63 2016-04-25 Meals
Help Ecuador $550.00 2016-05-04 Donation
Comcast $538.96 2016-05-20 Utilities
Unisource Worldwide, Inc. $504.30 2016-04-04 Office equipment
Victor Cuadro $500.00 2016-06-15 Loan made
United Airlines $456.20 2016-04-25 Air fare - candidate
United Airlines $456.20 2016-04-25 Air fare - candidate
Funjet Vacations $449.08 2016-04-26 Lodging - candidate
Enterprise Rent a car $433.87 2016-04-25 Car rental
Erie Cafe $383.56 2016-06-03 Meals
Monica Cuevas $350.00 2016-05-23 Campaign Work
Rose Bishop $324.11 2016-04-13 Office supplies-reimbursement
State Farm Insurance $293.73 2016-06-27 Insurance
Binny's Beverage Depot $250.68 2016-05-02 Fund raising - food
Budget Car rental $236.97 2016-04-08 Car rental
Waste Managment $229.76 2016-05-20 Utilities
Duane Chappell $220.00 2016-06-06 Utilities-cleaning service
Krystal Correa $200.00 2016-05-20 Donation-funeral
Mont Clare/Elmwood Park Kiwanis $200.00 2016-04-06 Donation
Josie Ortiz $200.00 2016-06-03 Donation-funeral
At & t Illinois $192.58 2016-04-01 Phone
Makray Memorial Golf Course $188.00 2016-06-07 Golf outing
Paladar $178.13 2016-06-06 Meals
ADT Security Systems $178.11 2016-06-02 Utilities
Duane Chappell $170.00 2016-04-01 Utilities-cleaning services
American Airlines Terminal $158.00 2016-04-25 Air fare - candidate
Senor Pan $132.70 2016-06-16 Meals
At & t Illinois $109.14 2016-05-25 Phone
Senor Pan $96.53 2016-05-23 Meals
Paladar $83.94 2016-06-29 Meals
Paladar $79.82 2016-04-01 Meals
Paladar $38.25 2016-04-01 Meals
Paladar $35.24 2016-06-17 Meals