Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 652313 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2017-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Subsequent amendment required. |
| Signer | Hugo Orejel |
Receipts (58 | $28,860.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robbin Carroll | $3,000.00 | 2016-05-24 | |
| Gold Rush Amusements, Inc. | $2,000.00 | 2016-04-12 | |
| Robles Funeral Home | $1,500.00 | 2016-06-27 | |
| Elliott Danos | $1,000.00 | 2016-05-13 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $1,000.00 | 2016-06-28 | |
| Oak Street Health MSO LLC | $1,000.00 | 2016-06-24 | |
| Luis Hernandez | $1,000.00 | 2016-04-14 | |
| 4622 South Bishop LLC | $750.00 | 2016-05-24 | |
| AFSCME Illinois Council No 31 PAC | $750.00 | 2016-06-22 | |
| Nolberto Casas | $650.00 | 2016-05-24 | |
| Evelyn Razo | $650.00 | 2016-05-29 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2016-05-24 | |
| John Doerrer | $500.00 | 2016-05-24 | |
| AT&T Illinois Employee PAC | $500.00 | 2016-05-31 | |
| Frankie's Place Inc. | $500.00 | 2016-06-29 | |
| Elliott Danos | $500.00 | 2016-06-29 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2016-06-29 | |
| IBEW Local 134 State & Municipal PAC | $500.00 | 2016-06-29 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2016-05-24 | |
| The Geo Group Inc PCA | $500.00 | 2016-05-24 | |
| Chicago Teachers Union - PAC | $500.00 | 2016-06-30 | |
| Chicago Firefighters Union # 2 | $500.00 | 2016-06-06 | |
| Chicago Association of Realtors - PAC | $500.00 | 2016-06-29 | |
| MPI Contracting Inc | $500.00 | 2016-06-01 | |
| IBEW PAC Voluntary Fund | $500.00 | 2016-05-26 | |
| UFCW Local 881 Political Action Committee | $500.00 | 2016-06-29 | |
| Maragos and Maragos | $500.00 | 2016-05-24 | |
| J & J Stockyard Properties, LLC | $500.00 | 2016-05-24 | |
| HACIA-PAC | $500.00 | 2016-05-24 | |
| Evelyn Razo | $350.00 | 2016-06-29 | |
| Teamsters Local Union No. 700 PAC | $300.00 | 2016-05-31 | |
| Hector Escarzaga | $250.00 | 2016-06-29 | |
| Nikolas Kollias | $250.00 | 2016-06-30 | |
| El Chisme | $250.00 | 2016-06-17 | |
| American Airlines Political Action Committee | $250.00 | 2016-05-11 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2016-06-04 | |
| Patrick Wawrzyniak | $250.00 | 2016-05-24 | |
| Craig Chico | $250.00 | 2016-05-24 | |
| Donna Pugh | $250.00 | 2016-05-31 | |
| Chicago Journeymen Plumbers' L.U. 130 | $250.00 | 2016-05-31 | |
| Sprinkler Fitters Local 281, UA Political Education Fund | $250.00 | 2016-06-29 | |
| 47 Mini Mart, Inc. | $250.00 | 2016-06-29 | |
| El Paisa, Inc. | $250.00 | 2016-06-29 | |
| Ernesto Martinez | $250.00 | 2016-06-29 | |
| Jennifer Martinez | $250.00 | 2016-06-29 | |
| Jose Sanchez | $250.00 | 2016-06-29 | |
| Orhan Ulger | $250.00 | 2016-06-29 | |
| Friends of Debra Shore | $250.00 | 2016-06-29 | |
| Karen Mercado | $210.00 | 2016-06-29 | |
| Peter & Agnes Kozerski | $200.00 | 2016-05-24 |
Expenditures (18 | $14,716.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $4,250.00 | 2016-06-03 | Consulting |
| AC Signs & Consulting, LLC | $3,011.64 | 2016-04-15 | Printing |
| AC Signs & Consulting, LLC | $2,000.00 | 2016-04-15 | Printing |
| Progressive Solutions Consulting | $2,000.00 | 2016-05-11 | Consulting |
| Cafe Bionda | $1,202.44 | 2016-05-27 | Event Expense |
| Hugo Orejel | $750.00 | 2016-05-11 | Consulting |
| Top Notch Silkscreening | $716.50 | 2016-05-02 | T-Shirts |
| Walmart | $225.50 | 2016-06-07 | Clean & Green Supplies |
| Gene and Georgetti | $157.04 | 2016-06-24 | Meal Expense |
| Papa T's Italiano | $94.32 | 2016-05-27 | Meals |
| ActBlue Technical Services | $77.04 | 2016-06-30 | Credit Card Processing Fees |
| Papa T's Italiano | $64.12 | 2016-06-30 | Meal Expense |
| ActBlue Technical Services | $51.36 | 2016-05-29 | Credit Card Processing Fees |
| ActBlue Technical Services | $45.43 | 2016-05-15 | Credit Card Processing Fees |
| ActBlue Technical Services | $39.50 | 2016-04-14 | Credit Card Processing Fees |
| ActBlue Technical Services | $17.79 | 2016-05-22 | Credit Card Processing Fees |
| ActBlue Technical Services | $9.88 | 2016-06-05 | Credit Card Processing Fees |
| ActBlue Technical Services | $3.95 | 2016-06-26 | Credit Card Processing Fees |