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: 516809 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2013-11-07 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | The original entry indicated an expenditure to FED EX on 8/13/13 for $79,230. This was a typo and should be $79.23. |
| Signer | Denise Arroyo |
Receipts (6 | $18,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GSG Material Testing | $5,000.00 | 2013-07-22 | |
| Illinois Governmental Consulting Group | $5,000.00 | 2013-07-22 | |
| John goodman | $5,000.00 | 2013-08-01 | |
| D'Escoto,Inc. | $1,150.00 | 2013-08-09 | |
| james blanusha | $1,000.00 | 2013-07-22 | |
| rozinante consulting | $1,000.00 | 2013-08-09 |
Expenditures (89 | $43,399.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Banco Popular | $5,000.00 | 2013-07-01 | bank charges-return item |
| Breaker Press Co. Inc. | $4,300.00 | 2013-09-04 | Printing |
| Carmichael's Steak House | $3,000.00 | 2013-07-10 | Fund raising - hall rental |
| Oscar De La Hoya Foundation Golf Classic | $3,000.00 | 2013-07-30 | Golf outing |
| Eddie Ortiz | $2,500.00 | 2013-08-22 | Fund raising - entertainment |
| Eddie Ortiz | $2,500.00 | 2013-09-06 | Fund raising - entertainment |
| Maytag Group LLC | $2,036.00 | 2013-09-06 | lights |
| Frank Avila Esq. | $2,000.00 | 2013-07-12 | Legal fees |
| The New American Initiative | $1,500.00 | 2013-08-19 | Fund raising |
| Friends of Commissioner Stanley Moore | $1,500.00 | 2013-07-15 | Contribution |
| COM Ed | $1,323.59 | 2013-07-02 | Utilities |
| Institute of Puerto Rican Arts | $1,250.00 | 2013-07-03 | Fund raising - hall rental |
| Friends of Martin A Sandoval | $1,000.00 | 2013-09-12 | Contribution |
| 4888 Armitage LLC | $850.00 | 2013-08-22 | campaign office rental |
| Millennium Biltmore Hotel | $848.83 | 2013-08-15 | Lodging - candidate |
| Constant Contact | $812.76 | 2013-07-19 | Consulting |
| La Palma Catering | $800.00 | 2013-09-17 | Fund raising - food |
| HISLEA | $600.00 | 2013-09-05 | Ad book |
| Ciales Poultry | $600.00 | 2013-09-10 | Fund raising - food |
| Gani Lumani | $600.00 | 2013-07-01 | Headquarters rent |
| American Airlines Terminal | $509.80 | 2013-07-29 | airfare |
| American Airlines Terminal | $509.80 | 2013-07-29 | airfare |
| State Farm Insurance | $366.75 | 2013-09-18 | Insurance |
| COM Ed | $345.57 | 2013-07-01 | Utilities |
| Marlin Business Man Pay | $327.54 | 2013-08-08 | Equipment - maintenance |
| Santana Silk Screen Printing | $285.00 | 2013-07-19 | Printing |
| American Campaigns | $272.00 | 2013-09-11 | Signs |
| Poplar Creek Country Club | $268.00 | 2013-07-06 | Golf outing |
| Belmont Chamber of Commerce | $250.00 | 2013-09-30 | donation |
| Amber Mohammad | $250.00 | 2013-09-18 | Consulting |
| Rudy Urian | $250.00 | 2013-09-09 | staff salaries-temporary |
| The New 37th Ward Democratic | $250.00 | 2013-07-05 | Contribution |
| Cultural Expressions Productions | $249.00 | 2013-07-19 | Fund raising - advertisement |
| At & t Illinois | $244.04 | 2013-08-08 | phone |
| IVI-IPO | $240.00 | 2013-07-17 | Ticket purchase |
| Comcast | $216.37 | 2013-08-07 | Utilities |
| Comcast | $205.96 | 2013-09-18 | Utilities |
| Lorenzo Sandoz | $175.00 | 2013-07-02 | Website |
| COM Ed | $171.47 | 2013-09-16 | Utilities |
| COM Ed | $170.39 | 2013-08-05 | Utilities |
| Staples | $160.74 | 2013-09-17 | Office supplies |
| ADT Security Systems | $155.97 | 2013-09-18 | headquarters security |
| Comcast | $154.98 | 2013-08-07 | Utilities |
| Waste Managment | $145.45 | 2013-08-06 | waste disposal office construction |
| At & t Illinois | $119.55 | 2013-07-05 | phone |
| Erie Cafe | $109.17 | 2013-09-26 | Meals |
| Carmichael's Steak House | $107.77 | 2013-07-05 | Meals |
| Fed Ex | $79.23 | 2013-08-13 | shipping |
| Waste Managment | $77.86 | 2013-09-16 | waste disposal- office construction |
| COM Ed | $51.88 | 2013-07-01 | Utilities |