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)
Quarterly
Filed Doc ID: 499742 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 9 |
| Signer | Denise Arroyo |
Expenditures (43 | $17,007.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $1,409.96 | 2013-03-11 | Office supplies-Conference Room Equipment |
| National Office Liquidators LLC | $1,309.91 | 2013-03-04 | Office supplies- Conference Table |
| ADT Security Systems | $1,200.31 | 2013-02-06 | Contractual - Alarm System for new office |
| Staples | $1,190.14 | 2013-03-10 | office supplies-Conference Room Chairs |
| A. B. C. S. Inc. | $1,000.00 | 2013-03-29 | office supplies- |
| Eliyah Medina | $800.00 | 2013-03-11 | Loan made |
| Gani Lumani | $600.00 | 2013-02-08 | Headquarters rent |
| Gani Lumani | $600.00 | 2013-01-09 | Headquarters rent |
| Gani Lumani | $600.00 | 2013-03-06 | Headquarters rent |
| Peoples Gas | $544.85 | 2013-01-08 | Utilities |
| Watch Street Consulting | $500.00 | 2013-01-23 | Website |
| Millie Santiago | $500.00 | 2013-01-07 | Event Sponsor |
| Carlos Guevara | $500.00 | 2013-02-27 | Consulting |
| Citizens for Thaddeus Jones | $500.00 | 2013-02-20 | Contribution |
| McCormick YMCA | $500.00 | 2013-01-31 | Fund raising - advertisement |
| Peoples Gas | $356.03 | 2013-02-26 | Utilities |
| State Farm Insurance | $300.00 | 2013-01-07 | Insurance |
| Excell Screen Printing | $300.00 | 2013-01-07 | Printing |
| Waste Managment | $296.98 | 2013-01-08 | waste disposal for construction |
| COM Ed | $244.05 | 2013-01-02 | Utilities |
| State Farm Insurance | $231.75 | 2013-02-28 | Insurance |
| Trattoria Isabella | $222.62 | 2013-01-18 | Meals |
| Comcast | $212.19 | 2013-02-07 | Utilities |
| Comcast | $212.19 | 2013-03-05 | Utilities |
| Comcast | $211.84 | 2013-01-10 | Utilities |
| Gene's Computers | $200.00 | 2013-02-27 | Computer - maintenance |
| At & t Illinois | $185.65 | 2013-01-19 | Cell phone |
| Crowne Plaza Springfield | $176.83 | 2013-01-10 | Lodging - candidate |
| El Legado Golf Guayama | $171.20 | 2013-01-03 | Golf outing |
| At & t Illinois | $169.85 | 2013-02-04 | Cell phone |
| Crowne Plaza Springfield | $166.88 | 2013-01-10 | Lodging - staff |
| Crowne Plaza Springfield | $166.88 | 2013-01-10 | Lodging - staff |
| Crowne Plaza Springfield | $166.88 | 2013-01-10 | Lodging - staff |
| Crowne Plaza Springfield | $166.88 | 2013-01-10 | Lodging - staff |
| Erie Cafe | $160.88 | 2013-01-11 | Meals |
| Erie Cafe | $151.40 | 2013-02-25 | Meals |
| COM Ed | $151.00 | 2013-03-04 | Utilities |
| COM Ed | $133.77 | 2013-01-03 | Utilities |
| Crowne Plaza Springfield | $126.88 | 2013-01-10 | Lodging - staff |
| COM Ed | $122.26 | 2013-02-01 | Utilities |
| At & t Illinois | $118.93 | 2013-03-04 | Cell phone |
| COM Ed | $116.13 | 2013-03-04 | Utilities |
| Waste Managment | $12.00 | 2013-02-01 | Contractual fee |