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: 589665 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Added Addresses |
| Signer | Denise Arroyo-Feliciano |
Receipts (14 | $8,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stand for Children Illinois PAC | $1,500.00 | 2014-12-02 | |
| Altria Client Services | $1,000.00 | 2014-12-02 | |
| Advance America | $1,000.00 | 2014-12-02 | |
| Dynegy Administrative Services | $500.00 | 2014-12-02 | |
| AGL Resources | $500.00 | 2014-12-02 | |
| Illinois Transportation Trade Committee PAC | $500.00 | 2014-12-02 | |
| Ivan Medina | $500.00 | 2014-12-02 | |
| Ivan Medina | $500.00 | 2014-12-02 | |
| rozinante consulting | $500.00 | 2014-12-02 | |
| International Brotherhood of Electrical Workers | $500.00 | 2014-12-02 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2014-12-02 | |
| Walgreens Co. | $400.00 | 2014-12-02 | |
| Chicago Principals & Admin Assoc. PAC | $250.00 | 2014-12-02 | |
| Pfizer Inc. | $250.00 | 2014-12-02 |
Expenditures (54 | $41,995.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADLEXX Corp | $10,000.00 | 2014-11-24 | Printing |
| BOCA Media Group | $4,796.00 | 2014-12-16 | Graphic design |
| Richard K. Means | $3,500.00 | 2014-12-03 | Legal fees |
| Stars and Stripes Silkscreening | $2,618.00 | 2014-12-15 | Signs |
| Luis Arroyo, Sr. | $1,980.00 | 2014-11-04 | Campaign Work |
| Mauricio Navarrete | $1,800.00 | 2014-10-22 | Headquarters rent |
| Chef's Burger Bistro | $1,621.13 | 2014-12-09 | Fund raising - hall rental |
| Ross Clymer | $1,500.00 | 2014-12-16 | Campaign Work |
| La Villa Restaurant | $1,500.00 | 2014-11-05 | Fund raising - food |
| La Villa Restaurant | $1,300.00 | 2014-12-02 | Fund raising - food |
| Stars and Stripes Silkscreening | $1,059.48 | 2014-11-06 | Printing |
| Mauricio Navarrete | $900.00 | 2014-11-24 | Headquarters rent |
| Fabian Saldana | $600.00 | 2014-12-15 | Fund raising - entertainment |
| HISLEA | $500.00 | 2014-10-03 | Ad book |
| Quigley for Congress | $500.00 | 2014-12-18 | Contribution |
| My Fair Lady | $500.00 | 2014-10-01 | Fund raising - hall rental |
| Rose Bishop | $496.15 | 2014-10-27 | Office supplies |
| Leo's Custom Wheels | $425.00 | 2014-11-18 | Car maintenance-Political Van |
| Images, Inc. | $400.00 | 2014-11-18 | Office equipment |
| Peoples Gas | $362.04 | 2014-12-30 | Utilities |
| Ramon Vazquez | $358.00 | 2014-10-23 | Campaign Work |
| COM Ed | $327.86 | 2014-10-24 | Utilities |
| My Fair Lady | $300.00 | 2014-10-24 | Fund raising - hall rental |
| Minerva Arocho | $300.00 | 2014-12-23 | Fund raising - food |
| Peoples Gas | $278.49 | 2014-11-28 | Utilities |
| Rudy Urian | $250.00 | 2014-10-20 | Consulting |
| Leo's Custom Wheels | $250.00 | 2014-12-22 | Car maintenance |
| Comcast | $228.81 | 2014-11-18 | Utilities |
| Comcast | $223.06 | 2014-12-18 | Utilities |
| Comcast | $222.91 | 2014-10-20 | Utilities |
| At & t Illinois | $218.48 | 2014-10-30 | Telephones |
| Mario Arredondo | $200.00 | 2014-12-15 | Fund raising - entertainment |
| At & t Illinois | $187.07 | 2014-12-29 | Meals |
| Marlin Business Man Pay | $176.27 | 2014-11-13 | Lease payment |
| Waste Managment | $175.85 | 2014-10-01 | Utilities-Office garbage disposal |
| ADT Security Systems | $169.53 | 2014-12-01 | Utilities-alarm service |
| Volare | $161.34 | 2014-10-01 | Meals |
| Marlin Business Man Pay | $151.27 | 2014-12-09 | Lease payment |
| Marlin Business Man Pay | $151.27 | 2014-10-24 | Lease payment |
| At & t Illinois | $125.84 | 2014-12-18 | Utilities |
| At & t Illinois | $123.85 | 2014-12-29 | Telephones |
| At & t Illinois | $121.46 | 2014-10-29 | Utilities |
| At & t Illinois | $121.46 | 2014-12-01 | Utilities |
| Jorge Matos | $100.00 | 2014-11-04 | Campaign Work |
| Jorge Matos | $100.00 | 2014-11-04 | Campaign Work |
| Peoples Gas | $98.64 | 2014-10-29 | Utilities |
| Waste Managment | $93.61 | 2014-11-28 | Utilities-garbage removal |
| Waste Managment | $93.51 | 2014-11-03 | Utilities-office garbage removal |
| Waste Managment | $92.52 | 2014-12-29 | Utilities-garbage removal |
| Cozy Corner Resteraunt | $86.30 | 2014-11-28 | Meals |