Quarterly
Filed Doc ID: 754211 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2019-11-07 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Amendment is for 2 checks for Rent of Campaign Office. Check # 2412 for $2,500 & 2413 for $2,500 entered late. |
| Signer | Denise Arroyo-Feliciano |
Receipts (59 | $81,849.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Milly Santiago | $20,000.00 | 2019-08-22 | Refund |
| Gold Rush Amusements, Inc | $5,000.00 | 2019-09-24 | |
| Anheuser- Busch Cos | $3,500.00 | 2019-09-24 | |
| Vistra Energy (F/K/A) Dynegy | $3,000.00 | 2019-09-24 | |
| Sam Sanchez | $2,699.78 | 2019-09-20 | Fund raising - hall rental |
| Com Ed PAC | $2,500.00 | 2019-09-24 | |
| A.L.L. Masonry Construction | $2,500.00 | 2019-09-24 | |
| Ameren | $2,500.00 | 2019-07-27 | |
| Jacalyn D'Escoto | $2,500.00 | 2019-09-12 | |
| Diane Oberhelman | $2,500.00 | 2019-09-24 | |
| GSG Consultants, Inc. | $2,000.00 | 2019-09-24 | |
| At & t Illinois | $2,000.00 | 2019-07-27 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2019-09-24 | |
| American Surveying & Engineering | $1,500.00 | 2019-09-24 | |
| Juan Gaytan | $1,500.00 | 2019-09-10 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2019-09-24 | |
| Southern Wine & Spirits of America | $1,000.00 | 2019-08-05 | |
| Union Pacific Railroad | $1,000.00 | 2019-07-27 | |
| John Lowder | $1,000.00 | 2019-08-05 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2019-08-05 | |
| Chicago Journeyman Plumbers L.U. 130 U.A. | $1,000.00 | 2019-09-24 | |
| Judge Gloria Chevere | $1,000.00 | 2019-09-24 | |
| Reyes Gonzalez | $1,000.00 | 2019-09-24 | |
| Amit Gauri | $1,000.00 | 2019-09-24 | |
| Centennial Medical Management Corp | $1,000.00 | 2019-09-24 | |
| Comcast | $1,000.00 | 2019-07-27 | |
| Illinois Restaurareur's | $1,000.00 | 2019-08-05 | |
| Chicagoland Operators Joint Labor Management PAC | $1,000.00 | 2019-09-24 | |
| Amazon.com Services, Inc. | $1,000.00 | 2019-09-24 | |
| Realtor PAC | $1,000.00 | 2019-09-24 | |
| AFSCME Illinois Council # 31 PAC | $1,000.00 | 2019-09-24 | |
| Jack Wuest | $1,000.00 | 2019-09-24 | |
| LR Management Company LLC | $750.00 | 2019-08-05 | |
| Citizens for Lou Lang | $500.00 | 2019-09-24 | |
| Cristina Foods, Inc | $500.00 | 2019-09-24 | |
| Stricklin & Associates | $500.00 | 2019-09-24 | |
| Marco E. Jacome | $500.00 | 2019-09-04 | |
| Chicago Teachers PAC | $500.00 | 2019-08-05 | |
| Joaquin Vazquez | $500.00 | 2019-09-12 | |
| Antigua, INC | $500.00 | 2019-09-24 | |
| Peoples Gas Light and Coke Co | $500.00 | 2019-09-24 | |
| Tropical Optical Corp. | $500.00 | 2019-09-24 | |
| Kevin Lamm | $350.00 | 2019-08-05 | Refund of Loan |
| Illinois CPA's PAC | $300.00 | 2019-09-24 | |
| David Andalcio | $250.00 | 2019-09-06 | |
| Dan Shomon, Inc. | $250.00 | 2019-09-09 | |
| Personal PAC | $250.00 | 2019-09-24 | |
| Jamil Bousaab | $250.00 | 2019-09-10 | |
| Agae Contractors | $250.00 | 2019-09-24 | |
| Arlington Glass | $250.00 | 2019-09-24 |
Expenditures (54 | $36,928.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| state board of elections | $5,112.50 | 2019-08-16 | Civil penalties |
| Hispanic Management Organization c/o Marco Jacome | $4,500.00 | 2019-07-17 | Headquarters rent |
| Mike Kinsch | $2,500.00 | 2019-09-26 | Headquarters rent |
| Mike Kinsch | $2,500.00 | 2019-09-26 | Headquarters rent |
| Mike Kinsch | $2,500.00 | 2019-09-26 | Headquarters rent |
| Mike Kinsch | $2,500.00 | 2019-09-26 | Headquarters rent |
| Nancy Gonzalez | $1,600.00 | 2019-09-09 | Loan made |
| Teamsters Joint Council #25 | $1,500.00 | 2019-09-05 | Ticket purchase |
| Jose Rivera | $1,075.00 | 2019-09-17 | Campaign Work |
| Local 399 Political Education Fund | $1,000.00 | 2019-07-23 | Contribution |
| Chuy Garcia for Congress | $1,000.00 | 2019-08-26 | Contribution |
| Citizens to Elect Emma Mitts | $1,000.00 | 2019-07-26 | Contribution |
| Union Pacific Railroad | $1,000.00 | 2019-08-01 | Bank charges-charge back |
| Rich Gonzalez | $1,000.00 | 2019-08-05 | Consulting |
| Denise Arroyo-Feliciano | $750.00 | 2019-07-22 | Accounting fees |
| La Villa Restaurant | $681.75 | 2019-09-30 | Fund raising - food |
| Council of State Government | $650.00 | 2019-09-25 | Donation-Conference Fees |
| Denise Arroyo-Feliciano | $500.00 | 2019-08-20 | Accounting fees |
| Jason Timmerhaus | $500.00 | 2019-07-20 | Campaign Work |
| Denise Arroyo-Feliciano | $500.00 | 2019-09-09 | Accounting fees |
| Moe's Cantina | $339.21 | 2019-09-16 | Meals |
| Comcast | $315.99 | 2019-08-21 | Utilities |
| Comcast | $315.99 | 2019-09-23 | Utilities |
| Comcast | $314.19 | 2019-07-22 | Utilities |
| Gibsons | $295.85 | 2019-08-12 | Meals |
| Mega Art | $220.00 | 2019-09-23 | Banners |
| Waste Managment | $209.02 | 2019-07-19 | Utilities |
| Waste Managment | $208.91 | 2019-08-21 | Utilities |
| Waste Managment | $208.32 | 2019-09-19 | Utilities |
| ADT Security Systems | $203.85 | 2019-09-03 | Utilities |
| Moe's Cantina | $202.23 | 2019-09-16 | Meals |
| Gibsons | $173.59 | 2019-08-21 | Meals |
| Microsoft Store | $159.36 | 2019-07-01 | Computer - software |
| Hangrys Wing Burger | $151.44 | 2019-09-30 | Meals |
| wwwcallfire.com | $150.00 | 2019-09-23 | Phone bank |
| Jason Timmerhaus | $137.06 | 2019-08-10 | Office supplies |
| wwwcallfire.com | $125.00 | 2019-09-12 | Phone bank |
| Onstar Car Services | $111.96 | 2019-07-22 | Car maintenance |
| Council of State Government | $100.00 | 2019-09-27 | Donation-conference fees |
| State Farm Insurance | $91.41 | 2019-07-01 | Insurance |
| State Farm Insurance | $90.41 | 2019-07-31 | Insurance |
| State Farm Insurance | $89.62 | 2019-08-29 | Insurance |
| State Farm Insurance | $89.58 | 2019-09-30 | Insurance |
| PayPal | $72.80 | 2019-09-12 | Accounting fees |
| PayPal | $43.80 | 2019-09-10 | Accounting fees |
| Hangrys Wing Burger | $36.66 | 2019-09-26 | Meals |
| Onstar Car Services | $21.45 | 2019-09-05 | Car maintenance |
| Onstar Car Services | $21.45 | 2019-08-05 | Car maintenance |
| PayPal | $14.80 | 2019-09-12 | Accounting fees |
| PayPal | $14.80 | 2019-09-04 | Accounting fees |