Quarterly
Filed Doc ID: 725530 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2019-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 12 |
| Signer | Denise Arroyo-Feliciano |
Receipts (29 | $23,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local Union 700 | $2,500.00 | 2018-10-24 | |
| Painters District Council #14 | $1,500.00 | 2018-10-24 | |
| SEIU Healthcare IL IN PAC | $1,000.00 | 2018-11-06 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2018-11-06 | |
| Getaround, Inc. | $1,000.00 | 2018-11-06 | |
| Enterprise Holdings, Inc. PAC | $1,000.00 | 2018-11-06 | |
| Service Corporation International PAC | $1,000.00 | 2018-11-06 | |
| Major League Central Fund | $1,000.00 | 2018-10-24 | |
| Mid American Energy Holdings | $1,000.00 | 2018-10-24 | |
| Cook County College Teachers Union-COPE | $1,000.00 | 2018-10-24 | |
| Illinois Construction Industry PAC | $1,000.00 | 2018-10-31 | |
| Verizon | $1,000.00 | 2018-11-06 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2018-10-24 | |
| Chicago Land Operators Joint Labor Managment PAC | $1,000.00 | 2018-10-24 | |
| Illinois Mechanical & Specialty Contractors Association | $1,000.00 | 2018-10-24 | |
| Union Pacific Railroad | $1,000.00 | 2018-10-31 | |
| Berman Auto Group | $500.00 | 2018-10-31 | |
| Fletcher, O'Brien, Kasper & Nottage | $500.00 | 2018-10-24 | |
| Pfizer Inc. | $500.00 | 2018-10-24 | |
| RAI Services Company | $500.00 | 2018-11-06 | |
| UPSPAC | $500.00 | 2018-10-24 | |
| UFCW Local 881 PAC | $500.00 | 2018-10-24 | |
| Centene Corporation Political Action Committee | $500.00 | 2018-11-06 | |
| Advance America | $500.00 | 2018-10-24 | |
| Peoples Gas Light and Coke Co | $500.00 | 2018-10-24 | |
| Deloitte Services | $500.00 | 2018-10-31 | |
| Chicago Regional Council of Carpenters | $250.00 | 2018-10-24 | |
| Illinois Medical Eye-PAC | $250.00 | 2018-10-24 | |
| COM Ed | $250.00 | 2018-10-24 |
Expenditures (47 | $43,722.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $28,000.00 | 2018-10-30 | Contribution |
| COM Ed | $1,542.56 | 2018-11-19 | Utilities |
| Trattoria Poretta Ristorante | $1,478.28 | 2018-11-06 | Fund raising - food |
| Citizens for Deborah Mell | $1,000.00 | 2018-12-11 | Contribution |
| Derrick Cabrera | $1,000.00 | 2018-11-02 | Consulting |
| Tavern on Rush | $564.45 | 2018-11-04 | Meals |
| Rotary Club of Chicago Northwest | $500.00 | 2018-11-01 | Donation |
| Denise Arroyo-Feliciano | $500.00 | 2018-10-02 | Accounting fees |
| Denise Arroyo-Feliciano | $500.00 | 2018-11-05 | Accounting fees |
| Denise Arroyo-Feliciano | $500.00 | 2018-12-05 | Accounting fees |
| Gibsons | $496.10 | 2018-11-16 | Meals |
| Friends of Gilbert Villegas | $485.83 | 2018-10-29 | Contribution |
| 1800 Got Junk | $469.00 | 2018-11-05 | Waste clean up at campaign office |
| Office Max | $429.99 | 2018-10-24 | Office supplies |
| ASC Qaulity Homes Heating & Cooling | $419.81 | 2018-11-16 | Utilities-repair |
| HISLEA | $400.00 | 2018-10-25 | Donation |
| Peoples Gas | $350.71 | 2018-12-28 | Utilities |
| Comcast | $307.94 | 2018-11-21 | Utilities |
| Comcast | $307.94 | 2018-12-21 | Utilities |
| Comcast | $307.18 | 2018-10-22 | Utilities |
| Sams Club | $274.28 | 2018-11-24 | Office supplies |
| Hermosa Neighbrhood Association | $250.00 | 2018-12-06 | Donation |
| Citizens for Law Enforcement- 25th District | $250.00 | 2018-12-06 | Donation |
| Friends of Ross Clymer | $250.00 | 2018-10-26 | Contribution |
| Peoples Gas | $248.98 | 2018-11-19 | Utilities |
| ADT Security Systems | $203.85 | 2018-12-01 | Utilities |
| Iwona Matula | $200.00 | 2018-11-19 | Campaign staff-Office Cleaning Staff |
| Carson's Prime Steak & Ribs | $185.09 | 2018-12-03 | Meals |
| Waste Managment | $181.40 | 2018-11-06 | Utilities |
| Tavern on Rush | $181.04 | 2018-12-06 | Meals |
| Waste Managment | $181.04 | 2018-12-06 | Utilities |
| Waste Managment | $180.29 | 2018-10-09 | Utilities |
| Puerto Rican Police Association | $160.00 | 2018-12-01 | Donation |
| Teleflora.com | $158.94 | 2018-10-11 | Flowers |
| Carpenter Street Hotel | $158.20 | 2018-11-27 | Lodging - candidate |
| At & t Illinois | $152.81 | 2018-10-17 | Phone |
| At & t Illinois | $138.06 | 2018-11-15 | Phone |
| At & t Illinois | $138.06 | 2018-12-16 | Phone |
| Peoples Gas | $104.35 | 2018-10-29 | Utilities |
| ADT Security Systems | $100.00 | 2018-11-06 | Utilities |
| State Farm Insurance | $91.41 | 2018-12-29 | Insurance |
| State Farm Insurance | $91.41 | 2018-10-01 | Insurance |
| State Farm Insurance | $91.41 | 2018-11-30 | Insurance |
| State Farm Insurance | $91.41 | 2018-10-31 | Insurance |
| At & t Illinois | $33.74 | 2018-11-04 | Phone |
| At & t Illinois | $33.74 | 2018-12-04 | Phone |
| At & t Illinois | $33.54 | 2018-10-04 | Phone |