Quarterly
Filed Doc ID: 769123 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 7 |
| Signer | Denise Arroyo-Feliciano |
Expenditures (51 | $38,017.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Discount Printers, LLC | $5,500.00 | 2020-02-26 | Signs |
| Discount Printers, LLC | $5,500.00 | 2020-03-05 | Signs |
| COM Ed | $3,104.80 | 2020-01-08 | Utilities |
| Mike Kinsch | $3,089.00 | 2020-02-01 | Headquarters rent |
| Chevere Law Offices | $3,000.00 | 2020-02-01 | Legal fees |
| Luis Arroyo, Sr. | $3,000.00 | 2020-03-17 | Election day expense |
| El Cid | $1,402.77 | 2020-02-03 | Meals |
| Rose Bishop | $1,000.00 | 2020-02-09 | Donation-funeral expenses |
| Denise Arroyo-Feliciano | $1,000.00 | 2020-02-01 | Accounting fees |
| Denise Arroyo-Feliciano | $1,000.00 | 2020-03-12 | Accounting fees |
| Joe Parisi | $750.00 | 2020-03-07 | Campaign Work |
| Joe Parisi | $750.00 | 2020-03-14 | Campaign Work |
| Gery Rivera | $600.00 | 2020-03-07 | Campaign Work |
| Reggie Hernandez | $600.00 | 2020-03-07 | Campaign Work |
| Aquarius Restaurant | $547.00 | 2020-03-14 | Meals |
| Gibsons | $504.37 | 2020-02-10 | Meals |
| Denise Arroyo-Feliciano | $500.00 | 2020-01-01 | Accounting fees |
| Jhonmar Castillo | $500.00 | 2020-02-07 | Donation |
| Aquarius Restaurant | $381.71 | 2020-02-26 | Meals |
| Comcast | $324.16 | 2020-01-21 | Utilities |
| Comcast | $322.83 | 2020-02-21 | Utilities |
| Comcast | $322.83 | 2020-03-23 | Utilities |
| Jamil Shalash | $312.50 | 2020-03-07 | Campaign Work |
| Peoples Gas | $307.06 | 2020-01-07 | Utilities |
| Derrick Cabrera | $300.00 | 2020-03-14 | Campaign Work |
| Reggie Hernandez | $300.00 | 2020-03-14 | Campaign Work |
| Gery Rivera | $300.00 | 2020-03-16 | Campaign Work |
| Gery Rivera | $300.00 | 2020-03-14 | Campaign Work |
| Waste Managment | $211.59 | 2020-01-15 | Utilities |
| ADT Security Systems | $203.85 | 2020-03-02 | Utilities |
| Derrick Cabrera | $200.00 | 2020-03-07 | Campaign Work |
| Ristorante Agostino | $197.38 | 2020-02-24 | Meals |
| Ruth Chris | $181.42 | 2020-03-04 | Meals |
| Aquarius Restaurant | $150.00 | 2020-02-15 | Fund raising - food |
| El Cid | $119.77 | 2020-01-27 | Meals |
| Frasca | $113.03 | 2020-02-03 | Meals |
| Frasca | $108.60 | 2020-01-27 | Meals |
| Joe Parisi | $100.00 | 2020-03-17 | Election day worker |
| Derrick Cabrera | $100.00 | 2020-03-17 | Election day worker |
| State Farm Insurance | $88.58 | 2020-03-02 | Insurance |
| State Farm Insurance | $88.58 | 2020-01-29 | Insurance |
| State Farm Insurance | $88.58 | 2020-03-30 | Insurance |
| Peoples Gas | $85.95 | 2020-01-29 | Utilities |
| Ristorante Agostino | $69.75 | 2020-02-21 | Meals |
| At & t Illinois | $66.80 | 2020-03-05 | Phone |
| At & t Illinois | $66.80 | 2020-01-06 | Phone |
| At & t Illinois | $66.80 | 2020-02-06 | Phone |
| South Loop Parking Garage | $57.00 | 2020-03-05 | Parking |
| South Loop Parking Garage | $52.00 | 2020-02-19 | Parking |
| South Loop Parking Garage | $52.00 | 2020-02-06 | Parking |