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: 589088 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2015-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Several Addresses |
| Signer | Denise Arroyo-Feliciano |
Receipts (48 | $35,869.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PB Americas | $5,000.00 | 2011-05-01 | |
| Reznick Group | $2,500.00 | 2011-05-01 | |
| All Masonary | $2,500.00 | 2011-05-01 | |
| All Masonary | $2,500.00 | 2011-05-01 | |
| United Accounting & Tax Serivce LLC | $2,500.00 | 2011-05-01 | |
| Construction & General Laborers'PAC | $1,500.00 | 2011-05-01 | |
| Arthur F. Miller | $1,500.00 | 2011-05-01 | |
| Civcon Services | $1,000.00 | 2011-05-01 | |
| Infrastructure Engineering Inc. | $1,000.00 | 2011-05-01 | |
| Patricia Davis | $1,000.00 | 2011-05-01 | |
| Ameren | $1,000.00 | 2011-05-01 | |
| Primera Engineers, Ltd | $1,000.00 | 2011-05-01 | |
| Ana Salinas | $1,000.00 | 2011-05-01 | |
| At & t Illinois Employee PAC | $1,000.00 | 2011-05-01 | |
| Lata, Inc. | $500.00 | 2011-05-01 | |
| Associated Fire Fighters PAC | $500.00 | 2011-05-01 | |
| Illinois Governmental Consulting Group | $500.00 | 2011-05-01 | |
| Chicago Teachers PAC | $500.00 | 2011-05-01 | |
| CNR Consulting Inc | $500.00 | 2011-05-01 | |
| PortaeCo, LLC | $500.00 | 2011-05-01 | |
| Illinois State Medical Society | $500.00 | 2011-05-01 | |
| Miguel A. Santiago Consulting, Inc. | $500.00 | 2011-05-01 | |
| Illinois Federation of Teachers COPE | $500.00 | 2011-05-01 | |
| Bowman Barrett & Associates | $500.00 | 2011-05-01 | |
| Victor Manuel Cid Bonilla | $300.00 | 2011-05-01 | |
| The Law Offices of Martha J. White | $250.00 | 2011-05-01 | |
| Adimpact | $250.00 | 2011-05-01 | |
| United Transportation Union PAC | $250.00 | 2011-05-01 | |
| Hi-Tek Environmental Inc. | $250.00 | 2011-05-01 | |
| Terra Engineering Ltd. | $250.00 | 2011-05-01 | |
| Highlander Builders Inc. | $250.00 | 2011-05-01 | |
| Best Gaming | $250.00 | 2011-05-01 | |
| Andrea A. Raila & Associates | $250.00 | 2011-05-01 | |
| Blue Star Solutions | $250.00 | 2011-05-01 | |
| Sorling, Northrup, Hanna, Cullen and Cochran | $250.00 | 2011-05-01 | |
| Cary Collins | $250.00 | 2011-05-01 | |
| Com Ed PAC | $250.00 | 2011-05-01 | |
| Realtor PAC | $250.00 | 2011-05-01 | |
| Freeborn & Peters LLP | $250.00 | 2011-05-01 | |
| Credit Union Political Action Council | $250.00 | 2011-05-01 | |
| Local 134 International Brotherhood of Electrical Workers | $250.00 | 2011-05-01 | |
| Chicago & Cook County Bldg. & Construction Trades Council PAC | $250.00 | 2011-05-01 | |
| Vision Public Affairs | $250.00 | 2011-05-01 | |
| Administrative District Council 1 of Illinois | $250.00 | 2011-05-01 | |
| Centennial Medical Management Corp | $250.00 | 2011-05-01 | |
| Michael Hanratty | $250.00 | 2011-05-01 | |
| Chicago Federation of Labor | $250.00 | 2011-05-01 | |
| Com Ed PAC | $69.93 | 2011-04-06 | Meals |
Expenditures (17 | $7,783.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carmichael's Steak House | $1,650.00 | 2011-04-13 | Fund raising - hall rental |
| Thomas Jaconetty | $1,000.00 | 2011-04-20 | Legal fees |
| Francisco Gonzalez | $600.00 | 2011-04-20 | Headquarters rent-april |
| Francisco Gonzalez | $600.00 | 2011-04-20 | headquarters rent-june |
| Francisco Gonzalez | $600.00 | 2011-04-20 | Headquarters rent-may |
| Institute of Puerto Rican Arts | $500.00 | 2011-06-15 | donation |
| Institute of Puerto Rican Arts | $500.00 | 2011-04-20 | donation |
| Quigley for Congress | $500.00 | 2011-05-11 | Contribution |
| US Cellular | $379.70 | 2011-05-13 | replacement phone and phone charges |
| Mairela Flores | $250.00 | 2011-06-06 | office assistance |
| Oak Meadows Golf Club | $249.50 | 2011-06-04 | Golf outing |
| COM Ed | $230.34 | 2011-04-22 | Utilities |
| Chicago Board of Education- Prosser Academy HS | $225.46 | 2011-05-19 | insurance for event at high school |
| US Cellular | $137.30 | 2011-06-14 | phone charges |
| Mairela Flores | $135.00 | 2011-05-18 | office work & assistance |
| US Cellular | $130.29 | 2011-05-27 | phone charges |
| US Cellular | $96.00 | 2011-04-12 | phone charges |