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: 677172 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2017-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 13 |
| Signer | Denise Arroyo-Feliciano |
Receipts (66 | $75,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arroyo Open PAC | $30,000.00 | 2017-09-29 | |
| AFSCME Illinois Council # 31 PAC | $3,000.00 | 2017-09-21 | |
| All Masonary | $2,500.00 | 2017-09-21 | |
| Reyes Kurson Ltd. | $2,000.00 | 2017-07-31 | |
| Illinois Laborers' Legislative Committee | $1,500.00 | 2017-09-21 | |
| Old Veteran Construction | $1,500.00 | 2017-09-21 | |
| Teamsters Local Union 700 | $1,500.00 | 2017-09-21 | |
| Chicago Regional Council of Carpenters | $1,500.00 | 2017-09-21 | |
| At & t Illinois | $1,500.00 | 2017-07-31 | |
| Ameren | $1,500.00 | 2017-07-31 | |
| Chicago Tempered Glass Inc | $1,500.00 | 2017-09-21 | |
| Cog Hill Golf & Country Club | $1,000.00 | 2017-09-13 | |
| Ct & C il PAC | $1,000.00 | 2017-08-24 | |
| Chicago Fire Fighters Union Local 2 PAC | $1,000.00 | 2017-09-21 | |
| P.J. Wells Inc. (O'Brien's Riverwalk Cafe) | $1,000.00 | 2017-09-21 | |
| Davila General Contracting, Inc. | $1,000.00 | 2017-09-21 | |
| Toro Construction Corp | $1,000.00 | 2017-09-21 | |
| Friends of Gilbert Villegas | $1,000.00 | 2017-09-21 | |
| Friends of Gilbert Villegas | $1,000.00 | 2017-08-14 | |
| Guillermo Garcia | $1,000.00 | 2017-09-21 | |
| CSI3000 | $1,000.00 | 2017-09-13 | |
| Anheuser- Busch Cos | $750.00 | 2017-09-21 | |
| Car of Illinois | $500.00 | 2017-07-31 | |
| Illinois Construction Industry PAC | $500.00 | 2017-09-02 | |
| SEIU Healthcare IL IN PAC | $500.00 | 2017-09-02 | |
| R & G Engineering, LLC. | $500.00 | 2017-09-21 | |
| Peoples Gas Light and Coke Co | $500.00 | 2017-09-21 | |
| Randy Cohen | $500.00 | 2017-09-21 | |
| HNTB Holdings LTD. PAC | $500.00 | 2017-09-21 | |
| Chicago Journeyman Plumbers L.U. 130 U.A. | $500.00 | 2017-09-21 | |
| Painters District Council #14 | $500.00 | 2017-09-21 | |
| Architectural & Ornamental Local 63 PAC | $500.00 | 2017-09-21 | |
| IBEW PAC Local #9 | $500.00 | 2017-09-21 | |
| RAI Services Company | $500.00 | 2017-09-21 | |
| Administrative District Council 1 of Illinois | $500.00 | 2017-09-21 | |
| Cristina Foods, Inc | $500.00 | 2017-09-21 | |
| Associated Fire Fighters PAC | $500.00 | 2017-09-21 | |
| Advantage Chevrolet | $500.00 | 2017-09-21 | |
| Black Dog Corp | $500.00 | 2017-09-21 | |
| American Council of Engineering Companies of IL PAC | $500.00 | 2017-09-21 | |
| Fitz & Tallon | $500.00 | 2017-09-21 | |
| Omega & Associates | $500.00 | 2017-09-21 | |
| PHRMA | $500.00 | 2017-09-02 | |
| Brites Equipment | $500.00 | 2017-07-31 | |
| Jack Wuest | $400.00 | 2017-09-21 | |
| Illinois CPA's PAC | $300.00 | 2017-07-31 | |
| Antigua, INC | $250.00 | 2017-09-21 | |
| Friends of Rosa Silva | $250.00 | 2017-09-21 | |
| Harvind Singh | $250.00 | 2017-09-21 | |
| Mackie Consultants, LLC | $250.00 | 2017-09-21 |
Expenditures (34 | $14,806.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marcelino Ramos | $2,500.00 | 2017-08-24 | Advertising - radio |
| Foremost Strategy LLp | $1,709.64 | 2017-08-03 | Media - production |
| Foremost Strategy LLp | $1,611.58 | 2017-09-07 | Media - production |
| Government Solutions | $1,400.00 | 2017-09-17 | Signs |
| Local 399 Political Education Fund | $1,000.00 | 2017-09-15 | Golf outing |
| COM Ed | $987.12 | 2017-07-27 | Utilities |
| Wyndham Springfield | $903.91 | 2017-07-03 | Lodging - candidate |
| Rose Bishop | $598.17 | 2017-09-11 | Office supplies |
| Images, Inc. | $400.00 | 2017-09-19 | Equipment - maintenance |
| Foremost Strategy LLp | $334.34 | 2017-07-13 | Media - production |
| Contineo Digital, Inc | $326.99 | 2017-08-09 | Media - production |
| Comcast | $279.67 | 2017-09-20 | Utilities |
| Comcast | $279.67 | 2017-08-21 | Utilities |
| Comcast | $279.29 | 2017-07-20 | Utilities |
| Crowne Plaza Springfield | $247.47 | 2017-08-31 | Lodging - candidate |
| Crowne Plaza Springfield | $247.47 | 2017-08-31 | Lodging - staff |
| Blackhawk Park Advisory Council | $200.00 | 2017-08-07 | Donation |
| Hyatt Regency Hotel | $175.15 | 2017-09-05 | Meals |
| Waste Managment | $144.71 | 2017-09-06 | Utilities |
| Waste Managment | $143.95 | 2017-08-08 | Utilities |
| Waste Managment | $143.62 | 2017-07-06 | Utilities |
| AMTRAK | $116.00 | 2017-08-23 | Transportation |
| At & t Illinois | $111.91 | 2017-08-25 | Phone |
| At & t Illinois | $111.82 | 2017-07-20 | Phone |
| At & t Illinois | $109.91 | 2017-07-31 | Phone |
| State Farm Insurance | $90.41 | 2017-07-31 | Insurance |
| State Farm Insurance | $90.25 | 2017-08-30 | Insurance |
| Peoples Gas | $54.58 | 2017-08-29 | Utilities |
| Peoples Gas | $54.55 | 2017-09-28 | Utilities |
| Peoples Gas | $54.38 | 2017-07-28 | Utilities |
| AMTRAK | $35.70 | 2017-08-16 | Transportation |
| At & t Illinois | $30.87 | 2017-07-05 | Phone |
| At & t Illinois | $30.86 | 2017-08-07 | Phone |
| COM Ed | $2.50 | 2017-07-27 | Utilities - fee |