Quarterly

Filed Doc ID: 677774 | Committee: Friends of Raymond A Lopez

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages18
SignerRaymond Lopez
SubmitterStacy R. Pratt

Receipts (92 | $47,423.38)

DonorAmountDateDescription
Jim Jann $2,500.00 2017-09-21
Ashland Swap-O-Rama, LLC $2,500.00 2017-09-13
Fred Eychaner $1,500.00 2017-08-29
CB Promotions, Inc. $1,500.00 2017-09-01
2944 West 47th Street Liquor Mart, Inc. $1,500.00 2017-09-16
CSX Transportation $1,000.00 2017-09-11
Holsten Real Estate Development $1,000.00 2017-08-25
Bishop Plaza, LLC $1,000.00 2017-08-30
Tony Robledo $1,000.00 2017-08-30
Friends of Michael Alvarez $1,000.00 2017-09-29
Brackenbox $1,000.00 2017-09-13
HACIA-PAC $1,000.00 2017-08-30
Salvador's Landscaping $1,000.00 2017-07-18
Rolando Acosta $1,000.00 2017-08-30
Quantum Crossings, LLC $1,000.00 2017-09-11
MPI Contracting Inc $1,000.00 2017-08-30
Chicago Investments, Inc. $500.00 2017-09-11
Chicago Regional Council of Carpenters PAC $500.00 2017-09-15
Chicago Regional Council of Carpenters PAC $500.00 2017-07-18
MillerCoors LLC $500.00 2017-09-30
Daley and Georges, Ltd. $500.00 2017-08-05
CHBIP Management, Inc DBA McDonalds #15705 $500.00 2017-08-30
Patrick Wawrzyniak $500.00 2017-08-30
Craig Chico $500.00 2017-08-30
Schain Banks Kenny & Schwartz $500.00 2017-08-30
Kass Management Services, Inc. $500.00 2017-08-30
Chicago Firefighters Union # 2 $500.00 2017-08-15
Rektrix LLC $500.00 2017-08-30
Factory Direct Hosiery Inc $500.00 2017-08-30
John Ricchiuto $500.00 2017-09-21
IBEW PAC Voluntary Fund $500.00 2017-08-08
Thomas J. Murphy, P.C. $500.00 2017-08-10
Illinois Hotel-Motel Political Action Committee $500.00 2017-08-22
Mike Meagher $500.00 2017-08-29
J Guadalupe Mancilla $500.00 2017-08-29
Mark Musick $500.00 2017-08-28
Barr Management, Ltd. $500.00 2017-09-13
Southwest Airlines $500.00 2017-09-28
Harris & Harris LTD $500.00 2017-08-29
Robbin Carroll $500.00 2017-08-19
James Watson $500.00 2017-08-09
Tony Robledo $500.00 2017-07-01
Crown Imports $500.00 2017-09-15
Ivan Solis $500.00 2017-07-02
Clark Pellett $500.00 2017-09-15
MaxCo Properties, LLC $500.00 2017-08-30
Lourdes Casas $500.00 2017-07-02
Chicagoland Chamber of Commerce PAC $500.00 2017-09-30
John Doerrer $500.00 2017-08-24
Joseph Kelly, Jr. $300.00 2017-07-02

Expenditures (57 | $26,908.06)

PayeeAmountDatePurpose
Stacy R. Pratt $4,293.00 2017-08-16 Consulting
Corisco Construction Corporation $3,865.00 2017-09-05 Office construction
Hugo Lopez $3,000.00 2017-07-19 Graphic design/Office work (Jan-June)
Binny's Beverage Depot $1,965.23 2017-09-29 Event Expense
Stacy R. Pratt $1,750.00 2017-08-02 Consulting
MedVet Chicago $1,600.00 2017-09-11 Purchase to be repaid
Holy Cross - Immaculate Heart of Mary Church $1,000.00 2017-08-07 Donation
Minuteman Press $896.00 2017-08-11 Printing
State Farm Insurance $847.00 2017-09-14 Insurance
La Scarola $800.00 2017-09-07 Fund raising - food
Jericho Walk & Spirit Fest NFP $750.00 2017-09-20 Donation
Costco Wholesale $730.54 2017-08-25 Office supplies
Homer's Bar $549.00 2017-07-06 Fundraising Event Expense - Venue/Food
Top Notch Silkscreening $545.00 2017-07-03 T-Shirts
PMA MCD, Inc $521.92 2017-08-11 Event Tickets
Scorpion Graphics $487.50 2017-09-11 Printing
ComEd $290.69 2017-09-27 Utilities
Boy Scouts of America $250.00 2017-07-24 Donation
Stars & Stripes Printing $240.00 2017-09-12 Printing
Guide's Sports Club $193.18 2017-09-22 Meals
ActBlue Technical Services $187.65 2017-09-03 Credit Card Processing Fees
Costco $186.95 2017-08-22 Office supplies
Subway Sandwiches and Salads $170.16 2017-08-31 Meals for Volunteers
Comcast $161.69 2017-08-16 Utilities
Comcast $161.49 2017-07-17 Utilities
Lalo's Restaurant $151.19 2017-09-08 Meals
Amazon.com $132.94 2017-08-25 Office supplies
Homer's Bar $116.00 2017-09-06 Meals
ActBlue Technical Services $98.75 2017-09-24 Credit Card Processing Fees
City Social Kitchen & Bar $89.71 2017-09-21 Meals
Homer's Bar $83.00 2017-09-26 Meals
Homer's Bar $70.00 2017-07-21 Meals
Amazon.com $63.74 2017-08-23 Office supplies
ActBlue Technical Services $61.23 2017-07-02 Credit Card Processing Fees
Adobe Systems Incorporated $53.11 2017-09-29 Software
Adobe Systems Incorporated $53.11 2017-07-31 Software
Adobe Systems Incorporated $53.11 2017-08-29 Software
ActBlue Technical Services $43.47 2017-08-27 Credit Card Processing Fees
Government Center Self Park $42.00 2017-07-26 Parking
City Social Kitchen & Bar $36.53 2017-07-21 Meals
ActBlue Technical Services $29.63 2017-08-20 Credit Card Processing Fees
ActBlue Technical Services $29.63 2017-08-13 Credit Card Processing Fees
Amazon.com $24.99 2017-08-22 Office supplies
City Social Kitchen & Bar $24.07 2017-09-28 Meals
Government Center Self Park $18.00 2017-09-07 Parking
Government Center Self Park $18.00 2017-09-21 Parking
Government Center Self Park $18.00 2017-09-08 Parking
Government Center Self Park $18.00 2017-09-20 Parking
Government Center Self Park $18.00 2017-09-25 Parking
Government Center Self Park $18.00 2017-09-27 Parking