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: 677774 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 18 |
| Signer | Raymond Lopez |
| Submitter | Stacy R. Pratt |
Receipts (92 | $47,423.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |