Quarterly
Filed Doc ID: 725524 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2019-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Reason for amendment is because I noticed that I made a duplicate entry for 9/27, I deleted the duplicate entry for $250. for Judicial Accountability PAC, Transfer Out, Check #2340. |
| Signer | Denise Arroyo-Feliciano |
Receipts (40 | $80,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arroyo Open PAC | $40,000.00 | 2018-09-08 | |
| Teamsters Local Union PAC NO. 731 | $5,000.00 | 2018-09-08 | |
| AFSCME Illinois Council # 31 PAC | $3,000.00 | 2018-08-03 | |
| Com Ed PAC | $2,500.00 | 2018-09-08 | |
| Mclane Company, INC | $2,500.00 | 2018-09-08 | |
| All Masonary | $2,500.00 | 2018-09-08 | |
| GSG Consulting, Inc. | $2,500.00 | 2018-09-08 | |
| Black Dog Corp | $2,500.00 | 2018-09-08 | |
| Anheuser- Busch Cos | $2,500.00 | 2018-09-17 | |
| Ameren | $2,000.00 | 2018-08-03 | |
| At & t Illinois | $1,500.00 | 2018-08-03 | |
| Illinois Hospital Association PAC | $1,000.00 | 2018-08-15 | |
| Midwest Moving & Storage | $1,000.00 | 2018-09-08 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2018-09-08 | |
| Comcast | $1,000.00 | 2018-09-17 | |
| Comcast | $1,000.00 | 2018-08-03 | |
| Chicago Journeyman Plumbers L.U. 130 U.A. | $500.00 | 2018-09-08 | |
| Chicago Tempered Glass Inc | $500.00 | 2018-09-08 | |
| Q. C. Enterprises, Inc | $500.00 | 2018-09-08 | |
| Daniel Greenman & Co | $500.00 | 2018-09-08 | |
| Daniel Sullivan | $500.00 | 2018-09-08 | |
| Teamsters Local Union 700 | $500.00 | 2018-09-17 | |
| Miguel A. Santiago Consulting, Inc. | $500.00 | 2018-09-17 | |
| Administrative District Council 1 of Illinois | $500.00 | 2018-09-17 | |
| Jack Wuest | $500.00 | 2018-09-08 | |
| J.D. Sales, Inc DBA James A Deleo & Associates | $500.00 | 2018-09-08 | |
| Wine & Spirit Distributors of Illinois PAC | $500.00 | 2018-08-03 | |
| R & G Engineering, LLC. | $500.00 | 2018-09-08 | |
| Dan Shomon, Inc. | $250.00 | 2018-09-17 | |
| Madison Construction Compnay | $250.00 | 2018-09-08 | |
| Illinois Optometric Association, PAC | $250.00 | 2018-09-08 | |
| Illinois Medical Eye-PAC | $250.00 | 2018-09-17 | |
| Sprint | $250.00 | 2018-09-08 | |
| William Filan Ltd. | $250.00 | 2018-09-17 | |
| Friends of Debra Shore | $250.00 | 2018-09-08 | |
| Joseph Orlando | $250.00 | 2018-09-08 | |
| Facebook Inc. | $250.00 | 2018-09-08 | |
| Aqua Illinois PAC | $250.00 | 2018-08-15 | |
| Forde Law Offices, LLP | $250.00 | 2018-09-08 | |
| Dan Shomon, Inc. | $150.00 | 2018-09-08 |
Expenditures (51 | $30,787.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Poretta's Elegant Banquets | $2,560.00 | 2018-09-14 | Fund raising - food |
| Breaker Press Co. Inc. | $2,470.00 | 2018-08-01 | Printing |
| Tavern on Rush | $2,300.00 | 2018-09-05 | Fund raising - hall rental |
| Tom's Steakhouse | $1,650.50 | 2018-07-23 | Meals |
| Apple Oakbrook | $1,578.11 | 2018-09-03 | Computer - purchase |
| national museum of puerto rican arts and culture | $1,500.00 | 2018-09-19 | Fund raising - hall rental |
| Derrick Cabrera | $1,465.87 | 2018-09-17 | Loan made |
| Kevin Lamm | $1,400.00 | 2018-08-30 | Loan made |
| Novatoo, Inc | $1,053.00 | 2018-09-14 | Supplies- Stage |
| Felix Ortiz | $1,000.00 | 2018-09-14 | Fund raising - entertainment |
| Seed of Abraham Church | $1,000.00 | 2018-08-08 | Donation for Childrens Ministry |
| Local 399 Political Education Fund | $1,000.00 | 2018-07-19 | Ticket purchase |
| Derrick Cabrera | $1,000.00 | 2018-08-22 | Campaign Work |
| Cristina Saldana | $963.96 | 2018-09-07 | Website design |
| Binny's Beverage Depot | $740.29 | 2018-09-13 | Fund raising - food |
| Denise Arroyo-Feliciano | $688.00 | 2018-09-01 | Payroll-Treasurer |
| Denise Arroyo-Feliciano | $688.00 | 2018-08-01 | Payroll-Treasurer |
| COM Ed | $661.27 | 2018-09-21 | Utilities |
| Costco Warehouse | $596.40 | 2018-07-23 | Supplies |
| Friends of Carrie Austin | $500.00 | 2018-08-21 | Contribution |
| Foundation for Prader Willi's | $500.00 | 2018-08-23 | Donation |
| Illinois AFL-CIO COPE | $500.00 | 2018-07-23 | Ticket purchase |
| Bogdan Dola | $375.00 | 2018-09-18 | Banners |
| Comcast | $307.18 | 2018-09-21 | Utilities |
| Comcast | $307.12 | 2018-08-21 | Utilities |
| Comcast | $307.11 | 2018-07-23 | Utilities |
| Bernardo Lopez | $300.00 | 2018-09-28 | Field Work |
| Northeastern Illinois University | $300.00 | 2018-09-17 | Donation |
| ASC Qaulity Homes Heating & Cooling | $279.90 | 2018-07-26 | Utilities-maintenance |
| Judicial Accountability PAC | $250.00 | 2018-09-27 | Contribution |
| wwwcallfire.com | $250.00 | 2018-09-04 | Phone bank |
| Rudy Urian | $205.80 | 2018-07-27 | Storage rental |
| Schorsch Village Golf Outing | $200.00 | 2018-09-13 | Golf outing |
| Gibsons | $197.23 | 2018-08-06 | Meals |
| ADT Security Systems | $195.27 | 2018-09-04 | Utilities |
| Waste Managment | $179.88 | 2018-09-05 | Utilities |
| Waste Managment | $179.79 | 2018-08-07 | Utilities |
| Waste Managment | $179.79 | 2018-07-06 | Utilities |
| Santana Silk Screen Printing | $167.50 | 2018-07-10 | Printing |
| At & t Illinois | $133.94 | 2018-08-27 | Phone |
| At & t Illinois | $114.30 | 2018-09-24 | Phone |
| State Farm Insurance | $91.41 | 2018-08-30 | Insurance |
| State Farm Insurance | $90.25 | 2018-07-02 | Insurance |
| State Farm Insurance | $90.25 | 2018-08-01 | Insurance |
| Peoples Gas | $56.10 | 2018-09-27 | Utilities |
| Peoples Gas | $55.97 | 2018-08-28 | Utilities |
| Peoples Gas | $55.36 | 2018-07-30 | Utilities |
| At & t Illinois | $33.59 | 2018-07-05 | Phone |
| At & t Illinois | $33.54 | 2018-09-05 | Phone |
| At & t Illinois | $33.54 | 2018-08-06 | Phone |