Quarterly

Filed Doc ID: 652313 | Committee: Friends of Raymond A Lopez

Document Information

Filed Date2017-04-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages12
AmendedYes
ClarificationSubsequent amendment required.
SignerHugo Orejel

Receipts (58 | $28,860.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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