Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 357308 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 17 |
Receipts (62 | $29,685.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Douglas Whitmore | $200.00 | 2007-12-17 | |
| Com Ed PAC | $200.00 | 2007-09-17 | |
| John De Leon | $200.00 | 2007-12-17 | |
| Blair James Realty Inc. | $200.00 | 2007-12-17 | |
| Debit Connection Inc. | $200.00 | 2007-12-17 | |
| Marco E. Jacome | $200.00 | 2007-08-30 | |
| Gabriel Lopez | $200.00 | 2007-12-17 | |
| Chicago Journeyman Plumbers L.U. 130 U.A. | $160.00 | 2007-07-09 | |
| Orlando Lopez | $150.00 | 2007-09-17 | |
| Edwin Reyes | $150.00 | 2007-09-17 | |
| Mauricio Araujo | $100.00 | 2007-12-17 | |
| Orlando Lopez | $50.00 | 2007-12-17 |
Expenditures (79 | $34,750.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $139.01 | 2007-08-18 | office supplies-reimbursement to Kevin Lamm |
| Home Depot | $127.15 | 2007-10-29 | office supplies-Reimbursement to Alberto Arroyo |
| Face Photo | $125.00 | 2007-11-13 | media - production |
| Face Photo | $125.00 | 2007-11-02 | media - production |
| Face Photo | $125.00 | 2007-08-28 | media - production |
| Katherine Phelps | $110.00 | 2007-10-16 | contractual |
| Hotel Casa de Playa Carolina | $103.75 | 2007-11-18 | meals |
| Kingsbery Roadhouse | $100.00 | 2007-08-28 | fund raising - entertainment |
| Alberto Arroyo | $100.00 | 2007-09-19 | contractual |
| Home Depot | $95.21 | 2007-12-17 | office supplies |
| Rey Rubio | $75.00 | 2007-07-21 | media - radio |
| Shell Gas Station | $75.00 | 2007-09-12 | fuel- reimbursement to Alberto Arroyo |
| Shell Gas Station | $72.00 | 2007-09-21 | fuel- reimbursement to Alberto Arroyo |
| Home Depot | $71.93 | 2007-08-18 | office supplies-reimbursement to Kevin Lamm |
| CytoThree Inc. Gas Station | $68.50 | 2007-08-10 | fuel-reimbursement to Alberto Arroyo |
| office Depot | $67.50 | 2007-07-21 | office supplies-reimbursement to Gabriela Luna |
| Shell Gas Station | $67.00 | 2007-08-22 | fuel-reimbursement to Alberto Arroyo |
| CytoThree Inc. Gas Station | $66.26 | 2007-11-15 | fuel-Reimbursement to Alberto Arroyo |
| CytoThree Inc. Gas Station | $66.00 | 2007-10-15 | fuel- reimursement to Alberto Arroyo |
| CytoThree Inc. Gas Station | $66.00 | 2007-10-05 | fuel-reimbursment to Alberto Arroyo |
| CytoThree Inc. Gas Station | $65.25 | 2007-08-27 | fuel- reimbursement to Alberto Arroyo |
| CytoThree Inc. Gas Station | $65.00 | 2007-11-01 | fuel-reimbursement to Alberto Arroyo |
| CytoThree Inc. Gas Station | $65.00 | 2007-09-29 | fuel-reimbursement to Alberto Arroyo |
| Red Lobster | $61.42 | 2007-12-31 | meals |
| Office Max | $53.42 | 2007-10-29 | office supplies-reimbursement to Gabriela Luna |
| Home Depot | $36.41 | 2007-09-22 | office supplies |
| CytoThree Inc. Gas Station | $30.00 | 2007-08-19 | fuel-reimbursement to Alberto Arroyo |
| office Depot | $26.00 | 2007-10-10 | office supplies-reimbursement to Alberto Arroyo |
| office Depot | $18.52 | 2007-12-24 | office supplies |