Quarterly
Filed Doc ID: 760091 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Forgot to add two checks expended for headquarters rent. Check # 2427 & 2428 |
| Signer | Denise Arroyo-Feliciano |
Receipts (21 | $21,455.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators Joint Labor Management PAC | $7,000.00 | 2019-10-31 | |
| Liuna Chicago Laborers District Council PAC | $2,500.00 | 2019-10-31 | |
| 36th Ward PAC | $1,520.00 | 2019-12-02 | |
| Associated Beer Distributors of Illinois | $1,500.00 | 2019-10-31 | |
| SEIU Healthcare IL IN PAC | $1,500.00 | 2019-10-31 | |
| Electric Contractors Association | $1,000.00 | 2019-10-31 | |
| American Council of Engineering Companies of IL PAC | $1,000.00 | 2019-10-31 | |
| Sprinkler Fitters Local 281 | $1,000.00 | 2019-10-31 | |
| Peoples Gas Light and Coke Co | $500.00 | 2019-10-31 | |
| Nicor | $500.00 | 2019-10-31 | |
| Pfizer Inc. | $500.00 | 2019-10-31 | |
| Conlon & Dunn Public Strategies, Inc | $500.00 | 2019-10-31 | |
| Associated Fire Fighters PAC | $500.00 | 2019-10-31 | |
| Cornerstone Government Affairs, LLC | $500.00 | 2019-10-31 | |
| One Chance Illinois PAC | $345.00 | 2019-11-08 | Party - staff |
| One Chance Illinois PAC | $345.00 | 2019-11-08 | Party - staff-worker |
| COM Ed | $300.00 | 2019-10-31 | |
| The Clover Group | $250.00 | 2019-10-31 | |
| One Chance Illinois PAC | $105.00 | 2019-11-08 | Party - staff-day worker |
| One Chance Illinois PAC | $45.00 | 2019-11-08 | Party - staff- day worker |
| One Chance Illinois PAC | $45.00 | 2019-11-08 | Party - staff- Day worker |
Expenditures (38 | $39,489.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maribel Arroyo | $10,000.00 | 2019-11-12 | Legal fees-REIMBURSEMENT PAID FOR WITH PERSONAL FUNDS |
| First Midwest Bank | $7,000.00 | 2019-11-05 | Bank charges - repayment of stopped check # 6860 from Chicagoland Operators |
| Victory Research | $5,000.00 | 2019-10-05 | Consulting |
| Breaker Press Co. Inc. | $3,419.00 | 2019-11-06 | Printing |
| Mike Kinsch | $2,500.00 | 2019-12-16 | Headquarters rent |
| Jose Rivera | $2,500.00 | 2019-10-22 | Campaign staff |
| Nancy Gonzalez | $2,000.00 | 2019-11-04 | Campaign staff |
| Mike Kinsch | $589.00 | 2019-12-16 | Headquarters rent |
| Friends of Omar Aquino | $500.00 | 2019-10-01 | Contribution |
| Denise Arroyo-Feliciano | $500.00 | 2019-10-31 | Accounting fees |
| Denise Arroyo-Feliciano | $500.00 | 2019-12-03 | Accounting fees |
| Denise Arroyo-Feliciano | $500.00 | 2019-11-12 | Accounting fees |
| Rose Bishop | $350.12 | 2019-10-09 | Office supplies |
| Cermak Produce No.6 Inc | $350.00 | 2019-10-30 | Food - Pumpkins for Halloween kids event |
| Comcast | $316.86 | 2019-11-21 | Utilities |
| Comcast | $316.86 | 2019-12-23 | Utilities |
| Comcast | $315.99 | 2019-10-21 | Utilities |
| La Bruquena | $283.53 | 2019-10-21 | Meals |
| Peoples Gas | $252.56 | 2019-12-06 | Utilities |
| First Midwest Bank | $250.00 | 2019-11-04 | Bank charges-Repayment of Stop Check #1068 from The Clover Group |
| Waste Managment | $211.95 | 2019-12-20 | Utilities |
| Waste Managment | $211.83 | 2019-11-21 | Utilities |
| Waste Managment | $209.51 | 2019-10-22 | Utilities |
| ADT Security Systems | $203.85 | 2019-12-02 | Utilities |
| Mama Luna's | $203.60 | 2019-11-08 | Food |
| Schorsch Village Golf Outing | $200.00 | 2019-10-02 | Golf outing |
| Sol de Mexico | $193.80 | 2019-11-12 | Meals |
| Peoples Gas | $94.39 | 2019-11-07 | Utilities |
| State Farm Insurance | $89.58 | 2019-11-29 | Insurance |
| State Farm Insurance | $89.58 | 2019-10-28 | Insurance |
| State Farm Insurance | $88.58 | 2019-12-30 | Insurance |
| At & t Illinois | $76.18 | 2019-11-05 | Phone |
| At & t Illinois | $66.80 | 2019-12-05 | Phone |
| Peoples Gas | $53.64 | 2019-10-10 | Utilities |
| At & t Illinois | $26.85 | 2019-10-07 | Phone |
| First Midwest Bank | $12.25 | 2019-10-11 | Bank charges |
| First Midwest Bank | $9.00 | 2019-12-10 | Bank charges |
| First Midwest Bank | $4.50 | 2019-10-10 | Bank charges |