Quarterly
Filed Doc ID: 696588 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2018-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 9 |
| Signer | Denise Arroyo-Feliciano |
Receipts (19 | $52,580.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers PAC | $15,000.00 | 2018-03-13 | |
| Northwest Side PAC | $11,780.00 | 2018-03-21 | |
| Illinois Trial Lawyers Association PAC | $10,000.00 | 2018-03-13 | |
| Construction & General Laborers'PAC | $3,000.00 | 2018-03-13 | |
| Sprinkler Fitters Local 281 | $2,500.00 | 2018-03-13 | |
| All Masonary | $2,500.00 | 2018-03-13 | |
| Teamsters Local Union 700 | $1,500.00 | 2018-03-13 | |
| Peoples Gas Light and Coke Co | $1,250.00 | 2018-03-13 | |
| HNTB Holdings LTD. PAC | $1,000.00 | 2018-03-13 | |
| 4K Diversey Partners, LLC | $750.00 | 2018-03-13 | |
| Illinois Restaurareur's | $500.00 | 2018-03-13 | |
| Illinois AFL-CIO COPE | $500.00 | 2018-03-13 | |
| Carpenters Local 54 PAC | $500.00 | 2018-03-13 | |
| R & G Engineering, LLC. | $500.00 | 2018-03-13 | |
| Illinois CPA's PAC | $300.00 | 2018-03-13 | |
| Chicago Journeyman Plumbers L.U. 130 U.A. | $250.00 | 2018-03-13 | |
| Quigley for Congress | $250.00 | 2018-03-13 | |
| Eddy Borrayo | $250.00 | 2018-03-13 | |
| Michal Kowalczyk | $250.00 | 2018-03-13 |
Expenditures (39 | $43,732.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. Inc. | $21,780.00 | 2018-03-12 | Printing |
| Juan Lopez | $5,000.00 | 2018-01-19 | Donation |
| Foremost Strategy LLp | $2,700.00 | 2018-02-07 | Media - production |
| Foremost Strategy LLp | $1,500.00 | 2018-03-10 | Media - production |
| La Villa Restaurant | $1,200.00 | 2018-02-03 | Fund raising - hall rental |
| COM Ed | $1,080.86 | 2018-02-13 | Utilities |
| American Airlines Terminal | $1,034.60 | 2018-01-08 | Air fare - candidate |
| Senior Wizdom | $1,000.00 | 2018-03-03 | Consulting |
| Puerto Rican Parade Committee | $1,000.00 | 2018-02-02 | Donation |
| Veritiv Operating Company | $547.52 | 2018-03-21 | Office supplies |
| Rory Guerra | $500.00 | 2018-03-10 | Consulting |
| Enrique Pardo | $500.00 | 2018-03-10 | Consulting |
| Rick Hendon | $500.00 | 2018-01-27 | Consulting |
| Rosario Villalobo | $500.00 | 2018-01-02 | Donation |
| Chicago Police Memorial Fund | $500.00 | 2018-02-16 | Donation |
| Peoples Gas | $445.10 | 2018-01-29 | Utilities |
| Comcast | $407.34 | 2018-02-21 | Utilities |
| Peoples Gas | $316.40 | 2018-02-26 | Utilities |
| Comcast | $307.29 | 2018-03-21 | Utilities |
| Comcast | $306.68 | 2018-01-22 | Utilities |
| La Villa Restaurant | $285.13 | 2018-03-22 | Meals |
| At & t Illinois | $253.80 | 2018-01-18 | Phone |
| Peoples Gas | $244.82 | 2018-03-27 | Utilities |
| Mycol Montecinos | $200.00 | 2018-02-07 | Office supplies |
| ADT Security Systems | $195.27 | 2018-03-02 | Utilities |
| City of Chicago - Dept of Finance - Water Service | $184.76 | 2018-03-19 | Utilities |
| Waste Managment | $150.05 | 2018-03-06 | Utilities |
| Waste Managment | $150.05 | 2018-02-06 | Utilities |
| Waste Managment | $148.97 | 2018-01-08 | Utilities |
| At & t Illinois | $136.99 | 2018-01-22 | Phone |
| At & t Illinois | $107.85 | 2018-02-23 | Phone |
| Mycol Montecinos | $100.00 | 2018-01-11 | Office supplies |
| State Farm Insurance | $90.25 | 2018-03-02 | Insurance |
| State Farm Insurance | $90.25 | 2018-01-02 | Insurance |
| State Farm Insurance | $90.25 | 2018-01-31 | Insurance |
| State Farm Insurance | $90.25 | 2018-03-30 | Insurance |
| At & t Illinois | $82.06 | 2018-03-29 | Phone |
| City of Chicago - Dept of Finance - Water Service | $3.64 | 2018-03-19 | Utilities-fee |
| COM Ed | $2.50 | 2018-02-13 | Utilities fee |