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: 620512 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2016-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Forgot to enter in-kind contribution from ComEd PAC on 5/17/2016 |
| Signer | Denise Arroyo-Feliciano |
Receipts (11 | $7,409.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MZI Group, Inc. | $2,000.00 | 2016-06-10 | |
| Comcast | $2,000.00 | 2016-04-11 | |
| Altria Client Services | $1,000.00 | 2016-04-11 | |
| Com Ed PAC | $500.00 | 2016-06-09 | |
| Local 134 International Brotherhood of Electrical Workers | $500.00 | 2016-04-11 | |
| Citizens for Lou Lang | $303.14 | 2016-04-11 | Meals |
| ATU Cope Voluntary Account | $300.00 | 2016-06-09 | |
| Liberty Mutual PAC | $250.00 | 2016-06-09 | |
| Peoples Gas | $250.00 | 2016-04-11 | |
| Sprinkler Fitters Local 281 | $250.00 | 2016-04-11 | |
| Com Ed PAC | $56.33 | 2016-05-17 | Meals |
Expenditures (41 | $20,822.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael P. Gillespie. LTD | $2,500.00 | 2016-06-08 | Legal fees |
| Friends of Milly Santiago | $2,500.00 | 2016-05-20 | Contribution |
| Funjet Vacations | $1,361.47 | 2016-04-26 | Lodging - candidate |
| Funjet Vacations | $1,361.47 | 2016-04-26 | Lodging - staff |
| Images, Inc. | $1,200.00 | 2016-06-08 | Equipment - maintenance |
| Jacalyn D'Escoto | $1,100.00 | 2016-06-15 | Return of overlimit contribution |
| Peoples Gas | $912.24 | 2016-04-05 | Utilities |
| COM Ed | $823.77 | 2016-06-03 | Utilities |
| Avra Estiatorio | $645.63 | 2016-04-25 | Meals |
| Help Ecuador | $550.00 | 2016-05-04 | Donation |
| Comcast | $538.96 | 2016-05-20 | Utilities |
| Unisource Worldwide, Inc. | $504.30 | 2016-04-04 | Office equipment |
| Victor Cuadro | $500.00 | 2016-06-15 | Loan made |
| United Airlines | $456.20 | 2016-04-25 | Air fare - candidate |
| United Airlines | $456.20 | 2016-04-25 | Air fare - candidate |
| Funjet Vacations | $449.08 | 2016-04-26 | Lodging - candidate |
| Enterprise Rent a car | $433.87 | 2016-04-25 | Car rental |
| Erie Cafe | $383.56 | 2016-06-03 | Meals |
| Monica Cuevas | $350.00 | 2016-05-23 | Campaign Work |
| Rose Bishop | $324.11 | 2016-04-13 | Office supplies-reimbursement |
| State Farm Insurance | $293.73 | 2016-06-27 | Insurance |
| Binny's Beverage Depot | $250.68 | 2016-05-02 | Fund raising - food |
| Budget Car rental | $236.97 | 2016-04-08 | Car rental |
| Waste Managment | $229.76 | 2016-05-20 | Utilities |
| Duane Chappell | $220.00 | 2016-06-06 | Utilities-cleaning service |
| Krystal Correa | $200.00 | 2016-05-20 | Donation-funeral |
| Mont Clare/Elmwood Park Kiwanis | $200.00 | 2016-04-06 | Donation |
| Josie Ortiz | $200.00 | 2016-06-03 | Donation-funeral |
| At & t Illinois | $192.58 | 2016-04-01 | Phone |
| Makray Memorial Golf Course | $188.00 | 2016-06-07 | Golf outing |
| Paladar | $178.13 | 2016-06-06 | Meals |
| ADT Security Systems | $178.11 | 2016-06-02 | Utilities |
| Duane Chappell | $170.00 | 2016-04-01 | Utilities-cleaning services |
| American Airlines Terminal | $158.00 | 2016-04-25 | Air fare - candidate |
| Senor Pan | $132.70 | 2016-06-16 | Meals |
| At & t Illinois | $109.14 | 2016-05-25 | Phone |
| Senor Pan | $96.53 | 2016-05-23 | Meals |
| Paladar | $83.94 | 2016-06-29 | Meals |
| Paladar | $79.82 | 2016-04-01 | Meals |
| Paladar | $38.25 | 2016-04-01 | Meals |
| Paladar | $35.24 | 2016-06-17 | Meals |