Quarterly
Filed Doc ID: 775712 | Committee: Friends of Milly Santiago
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Changing values on wrong previous inputs |
| Signer | Andres Arias |
Receipts (29 | $19,347.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME ILLINOIS Council No 31 PAC | $2,000.00 | 2019-04-01 | |
| Hacia Pac | $2,000.00 | 2019-04-01 | |
| JLO Services Inc | $2,000.00 | 2019-04-01 | |
| Comcast Corporation | $1,500.00 | 2019-04-19 | |
| UFCW Local 881 PAC | $1,500.00 | 2019-04-19 | |
| SEIU Local 73 | $1,000.00 | 2019-04-03 | |
| Norwegian/ Centennial Medical Management Corporation | $1,000.00 | 2019-04-01 | |
| Morelia Supermarket #2 Inc | $1,000.00 | 2019-04-03 | |
| Hassan Azarpira | $1,000.00 | 2019-04-01 | |
| Treehouse Records Inc | $750.00 | 2019-04-03 | |
| Andres Arias | $506.00 | 2019-06-10 | |
| Andres Arias | $506.00 | 2019-06-28 | |
| Hipolito Roldan | $500.00 | 2019-04-03 | |
| Union Pacific Railroad | $500.00 | 2019-04-01 | |
| IHA DBA Illinois Hospital Association | $500.00 | 2019-04-03 | |
| Hilda Frontany | $300.00 | 2019-04-03 | |
| R&D Auto Sales INC DBA Apollo Motors | $300.00 | 2019-04-01 | |
| CAR DBA Political Action Committee | $250.00 | 2019-04-03 | |
| Carlos Tortolero | $250.00 | 2019-04-03 | |
| Richard Zulkey and Associates | $200.00 | 2019-04-02 | |
| Ricky Varela | $200.00 | 2019-04-03 | |
| Chicago Motors | $200.00 | 2019-04-02 | |
| Syed Enterprise Inc | $200.00 | 2019-04-01 | |
| Miguel Vargas | $200.00 | 2019-04-03 | |
| Pregnant or Not Health Care LTD | $200.00 | 2019-04-01 | |
| Felicita Confray | $200.00 | 2019-04-03 | |
| Rica Arepa Venezuelan Cafe Inc | $200.00 | 2019-04-03 | |
| Grabriel Lopez | $200.00 | 2019-04-03 | |
| Michaels Stores | $185.77 | 2019-05-22 |
Expenditures (23 | $19,649.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Santiago Milagros | $5,000.00 | 2019-04-01 | To Pay cash polling volunteers on election day |
| Andres Arias | $5,000.00 | 2019-04-22 | Accounting fees |
| Robert Reyes | $2,350.00 | 2019-04-11 | Campaign staff |
| Governmental Solutions | $940.50 | 2019-04-01 | Advertising invoice |
| Gilberto Perez | $720.00 | 2019-04-02 | Volunteer |
| Skyline Multimedia | $700.00 | 2019-04-10 | Video Production Invoice |
| Isabel Negron | $600.00 | 2019-04-04 | Volunteer |
| Andres Arias | $506.99 | 2019-06-05 | Accounting fees |
| Andres Arias | $506.99 | 2019-06-24 | Accounting fees |
| Andres Arias | $506.99 | 2019-06-28 | Accounting fees |
| Julio Pensamiento | $500.00 | 2019-04-02 | Staff salaries |
| Xavier Cambray | $300.00 | 2019-04-02 | Volunteer |
| Superior Cleaning | $300.00 | 2019-04-03 | Office cleaning |
| Xavier Cambray | $300.00 | 2019-04-02 | Media - production |
| Jerro Arts LLC | $237.50 | 2019-04-01 | Graphic design |
| Gilberto Perez | $200.00 | 2019-04-05 | Volunteer |
| Angel Acevedo | $200.00 | 2019-04-02 | Volunteer |
| Isabel Negron | $200.00 | 2019-04-04 | Volunteer |
| Michaels Stores | $185.77 | 2019-05-21 | Office supplies |
| Antonio Reillo | $120.00 | 2019-04-05 | Volunteer |
| Michaels Stores | $114.52 | 2019-05-21 | Office supplies |
| Antonio Reillo | $100.00 | 2019-04-05 | Volunteer |
| Angel Acevedo | $60.00 | 2019-04-02 | Office cleaning |