Quarterly
Filed Doc ID: 653876 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2017-04-24 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | i entered 2 checks that I forgot to enter check # 3362 for $300 from SUAA Action and Check # 1958 for $ 300 from the Illinois CPA PAC. |
| Signer | Denise Arroyo-Feliciano |
Receipts (16 | $6,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| At & t Illinois Employee PAC | $500.00 | 2017-03-31 | |
| Draft Kings Inc | $500.00 | 2017-01-04 | |
| Pepsi Cola General Bottles | $500.00 | 2017-01-04 | |
| SEIU Healthcare IL IN PAC | $500.00 | 2017-01-13 | |
| ATU Cope Voluntary Account | $500.00 | 2017-01-27 | |
| LKQ Corporation Employee Good Government Fund | $500.00 | 2017-01-27 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2017-01-04 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2017-03-31 | |
| Chicago Journeyman Plumbers L.U. 130 U.A. | $500.00 | 2017-03-31 | |
| I.U.O.E. Local 399 | $500.00 | 2017-03-31 | |
| Illinois CPA's PAC | $300.00 | 2017-03-22 | |
| SUA Action | $300.00 | 2017-03-22 | |
| Elite Staffing | $250.00 | 2017-03-31 | |
| Car of Illinois | $250.00 | 2017-03-31 | |
| Matthew O'Shea Consulting Inc. | $200.00 | 2017-03-31 | |
| Government Navigation Group, Inc | $200.00 | 2017-03-31 |
Expenditures (47 | $15,431.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joanne Rosado | $4,044.32 | 2017-01-20 | Loan made |
| state board of elections | $1,600.00 | 2017-03-11 | Fine settlement |
| COM Ed | $1,496.36 | 2017-01-26 | Utilities |
| Cog Hill Golf & Country Club | $1,000.00 | 2017-02-22 | Golf outing |
| Tavern on Rush | $788.00 | 2017-03-06 | Fund raising - hall rental |
| Abraham Lincoln Hotel | $426.72 | 2017-01-28 | Lodging - candidate |
| Greens Lounge Golf Course | $402.46 | 2017-02-06 | Golf outing |
| Peoples Gas | $345.75 | 2017-01-27 | Utilities |
| Peoples Gas | $292.43 | 2017-02-24 | Utilities |
| Comcast | $279.27 | 2017-01-20 | Utilities |
| Comcast | $278.97 | 2017-02-21 | Utilities |
| Comcast | $278.97 | 2017-03-20 | Utilities |
| Peoples Gas | $266.07 | 2017-03-24 | Utilities |
| Crowne Plaza Springfield | $235.20 | 2017-01-12 | Lodging - candidate |
| St. Baldrick's | $200.00 | 2017-03-04 | Donation |
| Fred Nora | $200.00 | 2017-03-11 | Website design |
| ADT Security Systems | $186.69 | 2017-03-02 | Utilities |
| Wyndham Springfield | $186.40 | 2017-03-16 | Lodging - candidate |
| Costco Warehouse | $178.35 | 2017-03-21 | Office supplies |
| Volare | $160.74 | 2017-01-14 | Meals |
| Wyndham Springfield | $158.20 | 2017-03-09 | Lodging - candidate |
| Wyndham Springfield | $156.80 | 2017-02-27 | Lodging - candidate |
| Crowne Plaza Springfield | $156.80 | 2017-01-12 | Lodging - staff |
| Crowne Plaza Springfield | $156.80 | 2017-01-12 | Lodging - staff |
| Crowne Plaza Springfield | $156.80 | 2017-01-12 | Lodging - staff |
| Crowne Plaza Springfield | $156.80 | 2017-01-12 | Lodging - staff |
| Crowne Plaza Springfield | $156.80 | 2017-01-12 | Lodging - staff |
| Wyndham Springfield | $156.80 | 2017-02-21 | Lodging - candidate |
| Rose Bishop | $151.18 | 2017-03-30 | Office supplies |
| Waste Managment | $124.09 | 2017-02-07 | Utilities |
| Waste Managment | $124.09 | 2017-03-07 | Utilities |
| Waste Managment | $123.81 | 2017-01-06 | Utilities |
| At & t Illinois | $105.18 | 2017-03-03 | Phone |
| At & t Illinois | $104.22 | 2017-02-02 | Phone |
| Wyndham Springfield | $78.40 | 2017-02-13 | Meals |
| AMTRAK | $74.00 | 2017-03-09 | Transportation |
| Crowne Plaza Springfield | $61.28 | 2017-01-12 | Meals |
| AMTRAK | $58.00 | 2017-01-19 | Transportation |
| AMTRAK | $58.00 | 2017-03-09 | Transportation |
| Wyndham Springfield | $46.75 | 2017-02-27 | Meals |
| AMTRAK | $42.00 | 2017-03-03 | Transportation |
| AMTRAK | $42.00 | 2017-02-15 | Transportation |
| AMTRAK | $42.00 | 2017-02-23 | Transportation |
| At & t Illinois | $30.62 | 2017-01-06 | Phone |
| At & t Illinois | $30.59 | 2017-02-06 | Phone |
| At & t Illinois | $30.59 | 2017-03-06 | Phone |
| COM Ed | $2.50 | 2017-01-26 | Utilities fee |