Quarterly
Filed Doc ID: 742308 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2019-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 13 |
| Signer | Denise Arroyo-Feliciano |
Receipts (27 | $21,520.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Volunteers in Politics | $5,000.00 | 2019-06-11 | |
| Comcast | $2,000.00 | 2019-05-10 | |
| Good Government Council | $1,000.00 | 2019-06-11 | |
| HNTB Holdings LTD. PAC | $1,000.00 | 2019-06-11 | |
| Illinois Mechanical & Specialty Contractors Association | $1,000.00 | 2019-06-11 | |
| American Council of Engineering Companies of IL PAC | $1,000.00 | 2019-04-03 | |
| Black Dog Petroleum LLC | $1,000.00 | 2019-04-03 | |
| TRK-PAC | $1,000.00 | 2019-04-03 | |
| Stricklin & Associates | $1,000.00 | 2019-04-03 | |
| Underground Contractors Association PAC | $1,000.00 | 2019-06-11 | |
| Luis Arroyo, Sr. | $720.00 | 2019-05-03 | Refund- Money Withdrawn for election Day expenses not usd. |
| Jack Wuest | $700.00 | 2019-04-03 | |
| John Lowder | $500.00 | 2019-04-03 | |
| STV Engineers, Architects, Planners | $500.00 | 2019-04-03 | |
| Brotherhood of Locomotive Engineers & Trainmen | $500.00 | 2019-06-11 | |
| Illinois AFL-CIO COPE | $500.00 | 2019-06-11 | |
| Illinois Association of Aggregate Producers | $500.00 | 2019-06-11 | |
| Miguel A. Santiago Consulting, Inc. | $300.00 | 2019-05-03 | |
| Illinois CPA's PAC | $300.00 | 2019-06-11 | |
| Tri-City Building Trades PAC | $250.00 | 2019-06-11 | |
| Maren Ronan Ltd. | $250.00 | 2019-05-03 | |
| Thomas Carey | $250.00 | 2019-04-03 | |
| Alfred G. Ronan LTD. | $250.00 | 2019-05-03 | |
| Crawford, Murphy & Tilly, Inc. | $250.00 | 2019-04-03 | |
| R & G Engineering, LLC. | $250.00 | 2019-04-03 | |
| Cheryl Axley Attorney at Law | $250.00 | 2019-05-03 | |
| United Transportation Union PAC | $250.00 | 2019-06-11 |
Expenditures (54 | $35,847.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. Inc. | $10,898.00 | 2019-05-30 | Signs |
| Friends of Marcelino Garcia | $5,000.00 | 2019-06-25 | Contribution |
| Hispanic Management Organization c/o Marco Jacome | $4,500.00 | 2019-06-05 | Rent |
| Edgar Valentine | $1,498.60 | 2019-05-25 | Donation-baseball Uniforms |
| Costco Warehouse | $1,309.97 | 2019-06-24 | Computer - purchase |
| Preckwinkle for President | $1,000.00 | 2019-06-25 | Contribution |
| Denise Arroyo-Feliciano | $1,000.00 | 2019-06-04 | Accounting fees |
| Jamil Shilash | $900.00 | 2019-04-01 | Election day worker |
| Office Max | $623.48 | 2019-06-26 | Office equipment |
| Jason Timmerhaus | $500.00 | 2019-06-03 | Media - production |
| Denise Arroyo-Feliciano | $500.00 | 2019-04-04 | Accounting fees |
| Denise Arroyo-Feliciano | $500.00 | 2019-05-01 | Accounting fees |
| Carpenter Street Hotel | $474.60 | 2019-06-03 | Meals |
| Loukinens on 4th | $456.63 | 2019-04-11 | Meals |
| Jason Timmerhaus | $390.00 | 2019-05-25 | Media - production |
| Maldaner's Restaurant | $353.48 | 2019-05-02 | Meals |
| Mega Art | $350.00 | 2019-04-08 | Banners |
| Foremost Strategy LLp | $318.00 | 2019-06-05 | Website |
| Carpenter Street Hotel | $316.40 | 2019-05-28 | Lodging - candidate |
| Comcast | $314.51 | 2019-04-22 | Utilities |
| Comcast | $314.19 | 2019-06-21 | Utilities |
| Comcast | $314.18 | 2019-05-21 | Utilities |
| Kolatck's Bakery | $300.00 | 2019-04-02 | Election day expense |
| Carpenter Street Hotel | $237.30 | 2019-05-20 | Lodging - candidate |
| Gibsons | $231.78 | 2019-04-08 | Meals |
| Rose Bishop | $215.17 | 2019-06-20 | Office supplies |
| ADT Security Systems | $203.85 | 2019-06-03 | Utilities |
| Ramon Pillot | $200.00 | 2019-04-02 | Election day worker |
| Reynolds De La Garza | $200.00 | 2019-04-02 | Election day worker |
| Waste Managment | $180.14 | 2019-05-07 | Utilities |
| Waste Managment | $179.93 | 2019-06-06 | Utilities |
| Waste Managment | $179.23 | 2019-04-08 | Utilities |
| Peoples Gas | $178.09 | 2019-04-29 | Utilities |
| Derrick Cabrera | $160.00 | 2019-04-02 | Election day worker |
| Carpenter Street Hotel | $158.20 | 2019-05-13 | Lodging - candidate |
| At & t Illinois | $132.07 | 2019-04-16 | Phone |
| At & t Illinois | $131.93 | 2019-05-16 | Phone |
| Peoples Gas | $130.99 | 2019-05-29 | Utilities |
| At & t Illinois | $98.59 | 2019-06-17 | Phone |
| State Farm Insurance | $91.41 | 2019-05-31 | Insurance |
| State Farm Insurance | $91.41 | 2019-04-01 | Insurance |
| State Farm Insurance | $91.41 | 2019-05-01 | Insurance |
| Carpenter Street Hotel | $79.10 | 2019-04-08 | Meals |
| Carpenter Street Hotel | $79.10 | 2019-05-15 | Lodging - candidate |
| Carpenter Street Hotel | $79.10 | 2019-06-04 | Lodging - candidate |
| Gibsons | $76.47 | 2019-05-20 | Meals |
| Peoples Gas | $58.72 | 2019-06-27 | Utilities |
| Dunkin Donuts | $46.68 | 2019-04-02 | Election day expense |
| Dunkin Donuts | $42.48 | 2019-04-02 | Election day expense |
| Dunkin Donuts | $42.04 | 2019-04-02 | Election day expense |