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: 754211 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2019-11-07 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Amendment is for 2 checks for Rent of Campaign Office. Check # 2412 for $2,500 & 2413 for $2,500 entered late. |
| Signer | Denise Arroyo-Feliciano |
Receipts (59 | $81,849.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Egan | $250.00 | 2019-09-24 | |
| The Morrison Group (TMG) | $250.00 | 2019-09-24 | |
| Crawford, Murphy & Tilly, Inc. | $250.00 | 2019-09-24 | |
| Marina Ammendola | $250.00 | 2019-09-24 | |
| STV Engineers, Architects, Planners | $250.00 | 2019-09-24 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2019-07-27 | |
| SLK Consulting Co., Inc | $250.00 | 2019-07-27 | |
| Dragan Stevanovic | $250.00 | 2019-09-03 | |
| The Praire Group Consulting, Inc. | $250.00 | 2019-07-27 |
Expenditures (54 | $36,928.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PayPal | $7.55 | 2019-09-06 | Accounting fees |
| PayPal | $7.55 | 2019-09-09 | Accounting fees |
| PayPal | $7.55 | 2019-09-10 | Accounting fees |
| PayPal | $7.55 | 2019-09-03 | Accounting fees |