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: 704609 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 11 |
| Signer | Raymond Lopez |
Receipts (63 | $64,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald Levin | $5,600.00 | 2018-06-30 | |
| Ocwieja-Robles Funeral Home LLC | $3,000.00 | 2018-04-27 | |
| The Astor Company | $2,500.00 | 2018-06-07 | |
| MPI Contracting Inc | $2,500.00 | 2018-05-31 | |
| C&R Automotive & Tire Shop, Ltd. | $2,500.00 | 2018-06-01 | |
| Chicago Regional Council of Carpenters PAC | $2,500.00 | 2018-05-29 | |
| Clark Pellett | $2,500.00 | 2018-05-21 | |
| William Klinowski Insurance Agency | $2,500.00 | 2018-05-12 | |
| Gus Danos | $2,500.00 | 2018-05-29 | |
| American Airlines Political Action Committee | $1,500.00 | 2018-05-31 | |
| Cable Communications, Inc. | $1,500.00 | 2018-05-18 | |
| Sam Goldman | $1,500.00 | 2018-06-13 | |
| Frank Campise | $1,500.00 | 2018-06-13 | |
| Jim Jann | $1,500.00 | 2018-06-13 | |
| JPMorgan Chase & Co. PAC | $1,000.00 | 2018-05-16 | |
| Pulido Trucking | $1,000.00 | 2018-05-31 | |
| Truck King Hauling Contractors, Inc. | $1,000.00 | 2018-06-04 | |
| Citizens for Gene Schulter | $1,000.00 | 2018-06-04 | |
| Rolando Acosta | $1,000.00 | 2018-05-31 | |
| Warren Baker | $1,000.00 | 2018-05-29 | |
| HACIA-PAC | $1,000.00 | 2018-06-12 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2018-06-22 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2018-06-25 | |
| I.U.O.E. Local 150 Local PAC | $1,000.00 | 2018-06-27 | |
| John Doerrer | $1,000.00 | 2018-05-10 | |
| Charles J. Lelugas | $1,000.00 | 2018-06-27 | |
| Illinois Hotel-Motel Political Action Committee | $1,000.00 | 2018-05-22 | |
| Daley and Georges, Ltd. | $1,000.00 | 2018-05-27 | |
| LIUNA Chicago Laborers' District Council Political Action Committee | $1,000.00 | 2018-05-31 | |
| Clear Channel Outdoor | $1,000.00 | 2018-06-01 | |
| AFSCME Illinois Council No 31 PAC | $1,000.00 | 2018-06-30 | |
| William Klinowski | $1,000.00 | 2018-06-30 | |
| 4622 South Bishop LLC | $750.00 | 2018-05-31 | |
| Sam Goldman | $500.00 | 2018-05-29 | |
| Strategic Asset Management, Inc. | $500.00 | 2018-06-13 | |
| PMW Enterprises, Inc. | $500.00 | 2018-05-31 | |
| Robbin Carroll | $500.00 | 2018-05-17 | |
| Evelyn Razo | $500.00 | 2018-05-31 | |
| Evelyn Razo | $500.00 | 2018-05-31 | |
| Tina Wallace | $500.00 | 2018-05-31 | |
| John L. Borovicka | $500.00 | 2018-06-04 | |
| 18th Ward Democratic Organization | $500.00 | 2018-05-31 | |
| Corisco Construction Corporation | $500.00 | 2018-06-04 | |
| Solis Construction, Inc. | $500.00 | 2018-05-31 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2018-05-30 | |
| Stars & Stripes Printing | $500.00 | 2018-05-31 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2018-05-31 | |
| Geo Care LLC | $500.00 | 2018-05-31 | |
| J & J Stockyard Properties, LLC | $500.00 | 2018-05-31 | |
| Fanning Communications | $500.00 | 2018-05-29 |
Expenditures (22 | $14,463.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $4,988.00 | 2018-06-18 | Printing |
| Stacy R. Pratt | $1,609.99 | 2018-06-14 | Consulting |
| Corisco Construction Corporation | $1,517.00 | 2018-04-09 | 47th Street Office Work |
| Stacy R. Pratt | $1,500.00 | 2018-05-16 | Consulting |
| Lalo's Restaurant | $970.13 | 2018-06-25 | Event Expense |
| Hector Briseno | $750.00 | 2018-06-14 | Contractual |
| Back of the Yards Buccaneers | $500.00 | 2018-04-10 | Charitable Contribution |
| Whiner Beer Company | $363.75 | 2018-06-04 | Event Cost |
| Pleasant House Bakery | $300.00 | 2018-06-04 | Event Cost - Food |
| ActBlue Technical Services | $294.28 | 2018-06-03 | Credit Card Processing Fees |
| ActBlue Technical Services | $258.73 | 2018-06-30 | Credit Card Processing Fees |
| United States Post Office | $250.00 | 2018-05-14 | Postage |
| Greater Mount Avery International Ministries | $200.00 | 2018-06-12 | Charitable Contribution |
| Comcast | $187.58 | 2018-04-23 | Utilities |
| Comcast | $187.33 | 2018-06-22 | Utilities |
| Comcast | $187.33 | 2018-05-22 | Utilities |
| Supermercado El Guero #1, Inc. | $156.00 | 2018-06-01 | Event Supplies |
| Whiner Beer Company | $126.80 | 2018-06-04 | Event Cost |
| ActBlue Technical Services | $79.00 | 2018-05-20 | Credit Card Processing Fees |
| Whiner Beer Company | $24.15 | 2018-06-04 | Event Cost |
| ActBlue Technical Services | $9.88 | 2018-05-13 | Credit Card Processing Fees |
| Supermercado El Guero #1, Inc. | $3.22 | 2018-06-01 | Event Supplies |