“the ward with no alderman”“the ward with no alderman”
Friends of Luis Arroyo
CandidateState Representative Representative 3DemocraticActive
Total Raised
$226,700Total Spent
$54,005Contributions
Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. Inc. | $10,898 | May 30, 2019 | Signs |
| Peoples Gas | $131 | May 29, 2019 | Utilities |
| Carpenter Street Hotel | $316 | May 28, 2019 | Lodging - candidate |
| Edgar Valentine | $1,499 | May 25, 2019 | Donation-baseball Uniforms |
| Jason Timmerhaus | $390 | May 25, 2019 | Media - production |
| Comcast | $314 | May 21, 2019 | Utilities |
| Gibsons | $76 | May 20, 2019 | Meals |
| Carpenter Street Hotel | $237 | May 20, 2019 | Lodging - candidate |
| At & t Illinois | $132 | May 16, 2019 | Phone |
| Carpenter Street Hotel | $79 | May 15, 2019 | Lodging - candidate |
| Carpenter Street Hotel | $158 | May 13, 2019 | Lodging - candidate |
| Waste Managment | $180 | May 7, 2019 | Utilities |
| At & t Illinois | $27 | May 6, 2019 | Phone |
| Maldaner's Restaurant | $353 | May 2, 2019 | Meals |
| Denise Arroyo-Feliciano | $500 | May 1, 2019 | Accounting fees |
| State Farm Insurance | $91 | May 1, 2019 | Insurance |
| Peoples Gas | $178 | Apr 29, 2019 | Utilities |
| Comcast | $315 | Apr 22, 2019 | Utilities |
| At & t Illinois | $132 | Apr 16, 2019 | Phone |
| Loukinens on 4th | $457 | Apr 11, 2019 | Meals |
| Mega Art | $350 | Apr 8, 2019 | Banners |
| Gibsons | $232 | Apr 8, 2019 | Meals |
| Carpenter Street Hotel | $79 | Apr 8, 2019 | Meals |
| Waste Managment | $179 | Apr 8, 2019 | Utilities |
| At & t Illinois | $27 | Apr 5, 2019 | Phone |
| Denise Arroyo-Feliciano | $500 | Apr 4, 2019 | Accounting fees |
| Dunkin Donuts | $40 | Apr 2, 2019 | Election day expense |
| Dunkin Donuts | $42 | Apr 2, 2019 | Election day expense |
| Dunkin Donuts | $47 | Apr 2, 2019 | Election day expense |
| Dunkin Donuts | $42 | Apr 2, 2019 | Election day expense |
| Ramon Pillot | $200 | Apr 2, 2019 | Election day worker |
| Derrick Cabrera | $160 | Apr 2, 2019 | Election day worker |
| Kolatck's Bakery | $300 | Apr 2, 2019 | Election day expense |
| Reynolds De La Garza | $200 | Apr 2, 2019 | Election day worker |
| Jamil Shilash | $900 | Apr 1, 2019 | Election day worker |
| State Farm Insurance | $91 | Apr 1, 2019 | Insurance |
| Hispanic Management Organization c/o Marco Jacome | $4,500 | Mar 30, 2019 | Headquarters rent |
| Hispanic Management Organization c/o Marco Jacome | $4,500 | Mar 30, 2019 | Headquarters rent |
| Peoples Gas | $253 | Mar 27, 2019 | Utilities |
| 36th Ward PAC | $5,000 | Mar 26, 2019 | Contribution |
| Derrick Cabrera | $300 | Mar 24, 2019 | Campaign Work |
| Jamil Shilash | $600 | Mar 24, 2019 | Campaign Work |
| Roberto Manzanares | $250 | Mar 24, 2019 | Campaign Work |
| Cristina Saldana | $374 | Mar 22, 2019 | Website |
| Comcast | $315 | Mar 21, 2019 | Utilities |
| Carpenter Street Hotel | $79 | Mar 21, 2019 | Meals |
| Derrick Cabrera | $500 | Mar 19, 2019 | Campaign Work |
| At & t Illinois | $131 | Mar 18, 2019 | Phone |
| Microsoft Store | $159 | Mar 11, 2019 | Computer - software |
| Iwona Matula | $200 | Mar 8, 2019 | Campaign Work |
| Denise Arroyo-Feliciano | $600 | Mar 7, 2019 | Accounting fees |
| Waste Managment | $179 | Mar 6, 2019 | Utilities |
| Carpenter Street Hotel | $79 | Mar 6, 2019 | Meals |
| At & t Illinois | $34 | Mar 5, 2019 | Phone |
| ADT Security Systems | $204 | Mar 4, 2019 | Utilities |
| State Farm Insurance | $91 | Mar 4, 2019 | Insurance |
| Rose Bishop | $301 | Feb 28, 2019 | Office supplies |
| Peoples Gas | $416 | Feb 28, 2019 | Utilities |
| Comcast | $315 | Feb 21, 2019 | Utilities |
| Federico Flores | $700 | Feb 20, 2019 | Campaign Work |
| At & t Illinois | $132 | Feb 19, 2019 | Phone |
| Gibsons | $46 | Feb 19, 2019 | Meals |
| Denise Arroyo-Feliciano | $600 | Feb 11, 2019 | Accounting fees |
| Denise Arroyo-Feliciano | $500 | Feb 11, 2019 | Accounting fees |
| Jasmin Rivas | $1,000 | Feb 10, 2019 | Donation |
| At & t Illinois | $34 | Feb 6, 2019 | Phone |
| Waste Managment | $178 | Feb 6, 2019 | Utilities |
| Gibsons | $245 | Feb 4, 2019 | Meals |
| State Farm Insurance | $91 | Jan 30, 2019 | Insurance |
| Peoples Gas | $382 | Jan 28, 2019 | Utilities |
| Comcast | $315 | Jan 22, 2019 | Utilities |
| At & t Illinois | $138 | Jan 16, 2019 | Phone |
| Crowne Plaza Springfield | $1,083 | Jan 14, 2019 | Lodging - staff |
| Sangamo Club | $759 | Jan 9, 2019 | Meals |
| Courage for the SOul | $500 | Jan 9, 2019 | Donation |
| Waste Managment | $179 | Jan 8, 2019 | Utilities |
| Wyndham Springfield | $703 | Jan 8, 2019 | Lodging - staff |
| At & t Illinois | $34 | Jan 7, 2019 | Phone |
| State Farm Insurance | $91 | Dec 29, 2018 | Insurance |
| Peoples Gas | $351 | Dec 28, 2018 | Utilities |
| Comcast | $308 | Dec 21, 2018 | Utilities |
| At & t Illinois | $138 | Dec 16, 2018 | Phone |
| Citizens for Deborah Mell | $1,000 | Dec 11, 2018 | Contribution |
| Citizens for Law Enforcement- 25th District | $250 | Dec 6, 2018 | Donation |
| Hermosa Neighbrhood Association | $250 | Dec 6, 2018 | Donation |
| Waste Managment | $181 | Dec 6, 2018 | Utilities |
| Tavern on Rush | $181 | Dec 6, 2018 | Meals |
| Denise Arroyo-Feliciano | $500 | Dec 5, 2018 | Accounting fees |
| At & t Illinois | $34 | Dec 4, 2018 | Phone |
| Carson's Prime Steak & Ribs | $185 | Dec 3, 2018 | Meals |
| ADT Security Systems | $204 | Dec 1, 2018 | Utilities |
| Puerto Rican Police Association | $160 | Dec 1, 2018 | Donation |
| State Farm Insurance | $91 | Nov 30, 2018 | Insurance |
| Carpenter Street Hotel | $158 | Nov 27, 2018 | Lodging - candidate |
| Sams Club | $274 | Nov 24, 2018 | Office supplies |
| Comcast | $308 | Nov 21, 2018 | Utilities |
| Iwona Matula | $200 | Nov 19, 2018 | Campaign staff-Office Cleaning Staff |
| COM Ed | $1,543 | Nov 19, 2018 | Utilities |
| Peoples Gas | $249 | Nov 19, 2018 | Utilities |
| Gibsons | $496 | Nov 16, 2018 | Meals |