Quarterly
Filed Doc ID: 652308 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2017-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Subsequent amendment required. |
| Signer | Hugo Orejel |
Receipts (44 | $47,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago for Rahm Emanuel | $10,000.00 | 2015-04-03 | |
| Chicago for Rahm Emanuel | $5,900.00 | 2015-04-04 | |
| Michael J. Sacks | $5,400.00 | 2015-04-02 | |
| Cari B. Sacks | $5,400.00 | 2015-04-02 | |
| The Burnham Committee | $2,000.00 | 2015-04-04 | |
| Friends of Michael Alvarez | $1,500.00 | 2015-04-22 | |
| Comcast | $1,000.00 | 2015-05-19 | |
| Nicholas Delgado | $1,000.00 | 2015-04-01 | |
| Gus Danos | $1,000.00 | 2015-06-18 | |
| Capital Motors Credit | $1,000.00 | 2015-05-17 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $1,000.00 | 2015-04-04 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2015-04-04 | |
| AT&T Illinois Employee PAC | $500.00 | 2015-05-19 | |
| Carol Ronen | $500.00 | 2015-04-02 | |
| Robert Ward | $500.00 | 2015-04-02 | |
| John Doerrer | $500.00 | 2015-05-19 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2015-05-19 | |
| UFCW Local 881 Political Action Committee | $500.00 | 2015-05-19 | |
| Robbin Carroll | $500.00 | 2015-05-19 | |
| MPI Contracting Inc | $500.00 | 2015-05-19 | |
| J & J Stockyard Properties, LLC | $500.00 | 2015-05-20 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2015-06-25 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2015-06-15 | |
| IBEW PAC Voluntary Fund | $350.00 | 2015-06-12 | |
| Local 134 - PAC I.B.E.W. | $350.00 | 2015-05-12 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2015-04-04 | |
| Mary Kathryn Minaghan | $250.00 | 2015-05-19 | |
| Citizens to Elect Committeeman Williams J P Banks Election Committee | $250.00 | 2015-04-06 | |
| Edward M. Crane | $250.00 | 2015-04-01 | |
| Continental Airlines Inc. Empl Fund for a Better America PAC | $250.00 | 2015-06-30 | |
| Primera Engineers, Ltd. | $250.00 | 2015-04-06 | |
| Thomas Carroll | $250.00 | 2015-05-15 | |
| Illinois Fire Sprinklers Contractors PAC | $250.00 | 2015-05-12 | |
| Walgreens Co. | $250.00 | 2015-04-06 | |
| Patrick Heneghan | $250.00 | 2015-05-19 | |
| Friends of Tom Greenhaw | $250.00 | 2015-05-19 | |
| Friends of Barrett Pedersen | $250.00 | 2015-05-19 | |
| Maragos and Maragos | $250.00 | 2015-05-19 | |
| John Burgess | $250.00 | 2015-05-19 | |
| B & B Tires, Inc | $250.00 | 2015-05-19 | |
| Jimmy D's Body & Fender | $250.00 | 2015-05-15 | |
| Bertina E. Lampkin | $250.00 | 2015-05-19 | |
| I.U.O.E. Local 399 | $250.00 | 2015-06-30 | |
| Sherman Booker, III | $200.00 | 2015-05-19 |
Expenditures (47 | $46,124.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AC Signs & Consulting, LLC | $16,813.95 | 2015-04-06 | Printing |
| Caruso Construction | $5,000.00 | 2015-06-24 | Office Maintenance |
| Progressive Solutions Consulting | $4,125.00 | 2015-06-12 | Consulting |
| West Englewood United Organization | $3,200.00 | 2015-04-30 | Rent - Jan-April |
| Tyrone Tucker | $2,500.00 | 2015-04-07 | Contractual |
| Progressive Solutions Consulting | $2,500.00 | 2015-05-14 | Consulting |
| Raymond Lopez | $1,500.00 | 2015-06-01 | Principal payment, Lopez |
| 2736 W. 47th Properties, LLC | $900.00 | 2015-04-30 | Rent - April |
| Dunkin Donuts | $872.51 | 2015-04-06 | Election Breakfast |
| Homer's Bar | $854.00 | 2015-04-07 | Election day expense |
| Stacy R. Pratt | $750.00 | 2015-04-02 | Consulting |
| La Cecina | $604.50 | 2015-04-01 | Meals |
| Costco | $504.69 | 2015-05-21 | Office supplies |
| Raymond Lopez | $500.00 | 2015-06-02 | Principal payment, Lopez |
| 2736 W. 47th Properties, LLC | $493.55 | 2015-06-16 | Rent |
| VistaPrint | $433.71 | 2015-04-20 | Printing |
| Voter Activation Network | $382.59 | 2015-04-06 | Voter File |
| GoDaddy.com | $366.79 | 2015-06-01 | Website |
| Costco | $341.25 | 2015-05-08 | Office supplies |
| Golden Heart Restaurant | $336.46 | 2015-04-11 | Precinct Captain Brunch |
| Homer's Bar | $300.00 | 2015-05-08 | Event Expense |
| American Meadows Inc. | $300.00 | 2015-04-02 | Flowers |
| Staples | $257.82 | 2015-05-08 | Office supplies |
| Target Clark St. | $251.25 | 2015-04-13 | Office supplies |
| Comcast | $247.58 | 2015-04-03 | Utilities |
| Andrade Renovations | $177.53 | 2015-04-29 | Utilities |
| Comcast | $176.59 | 2015-04-03 | Utilities |
| Comcast | $167.16 | 2015-05-18 | Utilities |
| Voter Activation Network | $160.65 | 2015-04-13 | Voter File |
| Costco | $146.25 | 2015-04-21 | Office supplies |
| Tyrone Tucker | $111.32 | 2015-04-07 | Reimbursement |
| American Meadows Inc. | $106.50 | 2015-04-03 | Flowers |
| Jewel-Osco | $104.34 | 2015-05-27 | Food |
| Homer's Bar | $74.00 | 2015-04-07 | Election day expense |
| GoDaddy.com | $71.64 | 2015-05-29 | Website |
| GoDaddy.com | $71.22 | 2015-05-28 | Website |
| Jewel-Osco | $68.60 | 2015-04-03 | Postage |
| Voter Activation Network | $54.66 | 2015-04-09 | Voter File |
| Voter Activation Network | $46.19 | 2015-04-09 | Voter File |
| Theater District Parking Garage | $37.00 | 2015-05-08 | Parking |
| Theater District Parking Garage | $37.00 | 2015-04-20 | Parking |
| Theater District Parking Garage | $37.00 | 2015-04-30 | Parking |
| Theater District Parking Garage | $37.00 | 2015-04-24 | Parking |
| Staples | $33.86 | 2015-04-20 | Office supplies |
| Theater District Parking Garage | $31.00 | 2015-04-20 | Parking |
| Voter Activation Network | $30.21 | 2015-04-09 | Voter File |
| VistaPrint | $9.56 | 2015-04-20 | Printing |