Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Tina Wallace | $260.00 | 2017-08-30 | |
| Patrick Fitzgerald | $250.00 | 2017-08-21 | |
| AT&T Illinois Employee PAC | $250.00 | 2017-08-03 | |
| Chicago/Springfield Consultants LLC | $250.00 | 2017-08-24 | |
| Federation of Women Contractors PAC | $250.00 | 2017-08-22 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2017-08-29 | |
| 47 Mini Mart, Inc. | $250.00 | 2017-08-29 | |
| Illinois Fire Sprinklers Contractors PAC | $250.00 | 2017-08-29 | |
| Bridge Structural And Reinforcing Ironworkers Local Union #1 | $250.00 | 2017-09-01 | |
| Michael A. Forti | $250.00 | 2017-08-30 | |
| Aztec Supply Corporation | $250.00 | 2017-08-30 | |
| Tropical Optical | $250.00 | 2017-08-30 | |
| Friends of Cabonargi | $250.00 | 2017-08-30 | |
| Stephanie Rivera Dones | $250.00 | 2017-08-30 | |
| The Astor Company | $250.00 | 2017-08-30 | |
| La Bahia De Acapulco, Inc. | $250.00 | 2017-08-30 | |
| San Jose Imports, Ltd. DBA Dulcelandia | $250.00 | 2017-08-30 | |
| Peck Ritchey LLC | $250.00 | 2017-08-30 | |
| Pat Doerr | $250.00 | 2017-08-30 | |
| John Borovicka | $250.00 | 2017-08-29 | |
| Kevin Kelly | $250.00 | 2017-08-30 | |
| Friends of Debra Shore | $250.00 | 2017-08-28 | |
| David Berkey | $250.00 | 2017-08-28 | |
| Sprinkler Fitters Local 281, UA Political Education Fund | $250.00 | 2017-09-13 | |
| Sam Goldman | $250.00 | 2017-08-27 | |
| Sean O'Shea | $250.00 | 2017-08-25 | |
| Suzanne Thomas | $250.00 | 2017-08-24 | |
| The Geo Group Inc PCA | $250.00 | 2017-07-02 | |
| Geoffrey Price | $250.00 | 2017-08-15 | |
| Fred Berglund | $250.00 | 2017-08-10 | |
| Gilbert Villegas | $250.00 | 2017-07-01 | |
| Coyne Law Offices, LLC | $250.00 | 2017-09-15 | |
| Michael Chioros | $250.00 | 2017-09-15 | |
| Illinois Hospital Association Political Action Committee | $250.00 | 2017-09-20 | |
| MedVet Chicago | $213.38 | 2017-09-12 | Refund |
| John Vargo | $200.00 | 2017-08-30 | |
| Patrick Wawrzyniak | $200.00 | 2017-08-08 | |
| Violetas Permit & Business License LLC | $200.00 | 2017-07-02 | |
| Kevin Kelly | $200.00 | 2017-07-02 | |
| Homer's Bar | $200.00 | 2017-07-02 | |
| Roosevelt Council, Jr. | $200.00 | 2017-07-01 | |
| Claudette Soto | $200.00 | 2017-07-02 |
Expenditures (57 | $26,908.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Government Center Self Park | $18.00 | 2017-09-29 | Parking |
| Government Center Self Park | $18.00 | 2017-09-22 | Parking |
| Government Center Self Park | $18.00 | 2017-09-20 | Parking |
| Government Center Self Park | $18.00 | 2017-09-18 | Parking |
| Government Center Self Park | $18.00 | 2017-09-13 | Parking |
| ActBlue Technical Services | $7.90 | 2017-07-09 | Credit Card Processing Fees |
| ActBlue Technical Services | $3.95 | 2017-07-01 | Credit Card Processing Fees |