Quarterly
Filed Doc ID: 735980 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 11 |
| Signer | Denise Arroyo-Feliciano |
Receipts (15 | $13,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cullinan Companies LLC | $5,000.00 | 2019-03-21 | |
| Illinois Professional Land Surveyors Association | $1,000.00 | 2019-03-21 | |
| Rock Island County Democratic Party | $1,000.00 | 2019-03-21 | |
| Friends of Mike Haplin | $1,000.00 | 2019-03-21 | |
| Plumbers and Pipefitters Local 25 | $1,000.00 | 2019-03-21 | |
| Illinois Construction Industry PAC | $1,000.00 | 2019-03-21 | |
| Kevin Lamm | $500.00 | 2019-02-04 | Refund of loan made |
| Michael Best Strategies | $500.00 | 2019-02-04 | |
| Federation of Independent Illinois Colleges and Universities | $500.00 | 2019-03-21 | |
| Advocates for a Better Community DBA Illinois Growth PAC | $500.00 | 2019-03-21 | |
| Illinois American Water Company | $500.00 | 2019-03-21 | |
| Scott Sanford | $250.00 | 2019-03-21 | |
| Lori Quigg | $250.00 | 2019-03-21 | |
| Ross Monk | $250.00 | 2019-03-21 | |
| Toppert Jetting Service, Inc | $250.00 | 2019-03-21 |
Expenditures (42 | $26,999.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 36th Ward PAC | $5,000.00 | 2019-03-26 | Contribution |
| Hispanic Management Organization c/o Marco Jacome | $4,500.00 | 2019-03-30 | Headquarters rent |
| Hispanic Management Organization c/o Marco Jacome | $4,500.00 | 2019-03-30 | Headquarters rent |
| Crowne Plaza Springfield | $1,082.54 | 2019-01-14 | Lodging - staff |
| Jasmin Rivas | $1,000.00 | 2019-02-10 | Donation |
| Sangamo Club | $759.43 | 2019-01-09 | Meals |
| Wyndham Springfield | $703.09 | 2019-01-08 | Lodging - staff |
| Federico Flores | $700.00 | 2019-02-20 | Campaign Work |
| Denise Arroyo-Feliciano | $600.00 | 2019-03-07 | Accounting fees |
| Denise Arroyo-Feliciano | $600.00 | 2019-02-11 | Accounting fees |
| Jamil Shilash | $600.00 | 2019-03-24 | Campaign Work |
| Denise Arroyo-Feliciano | $500.00 | 2019-02-11 | Accounting fees |
| Derrick Cabrera | $500.00 | 2019-03-19 | Campaign Work |
| Courage for the SOul | $500.00 | 2019-01-09 | Donation |
| Peoples Gas | $416.37 | 2019-02-28 | Utilities |
| Peoples Gas | $381.63 | 2019-01-28 | Utilities |
| Cristina Saldana | $373.63 | 2019-03-22 | Website |
| Comcast | $314.66 | 2019-01-22 | Utilities |
| Comcast | $314.51 | 2019-03-21 | Utilities |
| Comcast | $314.51 | 2019-02-21 | Utilities |
| Rose Bishop | $301.21 | 2019-02-28 | Office supplies |
| Derrick Cabrera | $300.00 | 2019-03-24 | Campaign Work |
| Peoples Gas | $253.28 | 2019-03-27 | Utilities |
| Roberto Manzanares | $250.00 | 2019-03-24 | Campaign Work |
| Gibsons | $245.14 | 2019-02-04 | Meals |
| ADT Security Systems | $203.85 | 2019-03-04 | Utilities |
| Iwona Matula | $200.00 | 2019-03-08 | Campaign Work |
| Waste Managment | $179.23 | 2019-01-08 | Utilities |
| Waste Managment | $178.91 | 2019-03-06 | Utilities |
| Waste Managment | $178.11 | 2019-02-06 | Utilities |
| Microsoft Store | $159.36 | 2019-03-11 | Computer - software |
| At & t Illinois | $138.06 | 2019-01-16 | Phone |
| At & t Illinois | $132.07 | 2019-02-19 | Phone |
| At & t Illinois | $131.36 | 2019-03-18 | Phone |
| State Farm Insurance | $91.41 | 2019-01-30 | Insurance |
| State Farm Insurance | $91.41 | 2019-03-04 | Insurance |
| Carpenter Street Hotel | $79.10 | 2019-03-06 | Meals |
| Carpenter Street Hotel | $79.10 | 2019-03-21 | Meals |
| Gibsons | $46.24 | 2019-02-19 | Meals |
| At & t Illinois | $33.74 | 2019-03-05 | Phone |
| At & t Illinois | $33.74 | 2019-01-07 | Phone |
| At & t Illinois | $33.74 | 2019-02-06 | Phone |