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: 718783 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2018-10-26 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Amends the entity and contribution type for a contribution made on 9/30/2018 from Mexican American PAC, Inc. |
| Signer | Hugo Lopez |
| Submitter | Stacy R. Pratt |
Receipts (49 | $51,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mexican American PAC, Inc. | $8,000.00 | 2018-09-30 | |
| CPMH Construction Inc. | $3,000.00 | 2018-09-30 | |
| Trim's Trucking, Inc. | $2,500.00 | 2018-09-30 | |
| Gold Rush Amusements, Inc. | $2,500.00 | 2018-07-26 | |
| Millenium Contracting Co. | $2,500.00 | 2018-09-30 | |
| Ewing Trucking, Inc. | $2,000.00 | 2018-09-30 | |
| Comcast | $1,500.00 | 2018-07-07 | |
| Diaz Group LLC | $1,500.00 | 2018-09-30 | |
| Bishop Plaza, LLC | $1,500.00 | 2018-09-30 | |
| MSM Solutions, Inc. | $1,500.00 | 2018-09-30 | |
| Terry Teele | $1,500.00 | 2018-07-18 | |
| Hamburger Seller | $1,500.00 | 2018-09-29 | |
| Dirty Byrd Trucking | $1,000.00 | 2018-09-30 | |
| Jonah Siegellak | $1,000.00 | 2018-09-18 | |
| Craig Chico | $1,000.00 | 2018-09-18 | |
| All Around Amusement, Inc. | $1,000.00 | 2018-09-29 | |
| I.U.O.E. Local 150 Local PAC | $1,000.00 | 2018-09-30 | |
| The Burnham Committee | $1,000.00 | 2018-09-30 | |
| Tropical Optical | $1,000.00 | 2018-09-30 | |
| M Difoggio Plumbing & Sewer Contractors, Inc. | $1,000.00 | 2018-09-30 | |
| Cristina Foods, Inc. | $1,000.00 | 2018-09-30 | |
| JPMorgan Chase & Co. PAC | $1,000.00 | 2018-09-17 | |
| Terrence Brady | $1,000.00 | 2018-09-30 | |
| C & G Cartage LLC | $1,000.00 | 2018-09-30 | |
| Ricardo Jimenez Torres | $700.00 | 2018-07-05 | |
| All The Trimmings, Inc | $500.00 | 2018-09-30 | |
| Acosta Ezgur, LLC | $500.00 | 2018-09-30 | |
| Carpenters Local 54 PAC | $500.00 | 2018-09-30 | |
| Jonathan Mickelson | $500.00 | 2018-09-30 | |
| Julian Mickelson | $500.00 | 2018-09-30 | |
| Kaye She'Ri Cartage, Inc. | $500.00 | 2018-09-30 | |
| FST Enterprises, Inc. | $500.00 | 2018-09-30 | |
| Daley and Georges, Ltd. | $500.00 | 2018-09-30 | |
| Factory Direct Hosiery Inc | $500.00 | 2018-09-30 | |
| Robert Lovero | $500.00 | 2018-09-30 | |
| Lane Boron | $500.00 | 2018-07-22 | |
| Nolberto Casas | $500.00 | 2018-08-13 | |
| Nolberto Casas | $500.00 | 2018-09-13 | |
| Financial Renaissance | $500.00 | 2018-09-30 | |
| Krystal Trucking, Inc. | $400.00 | 2018-09-30 | |
| Samuel Finlay | $250.00 | 2018-09-30 | |
| 47 Mini Mart, Inc. | $250.00 | 2018-09-30 | |
| Peter Vilkelis | $250.00 | 2018-09-30 | |
| Serafin & Associates INC. | $250.00 | 2018-07-10 | |
| Rektrix LLC | $250.00 | 2018-09-30 | |
| Eugene Lipov | $250.00 | 2018-09-30 | |
| Richard F. Gentile, Sr. | $250.00 | 2018-09-30 | |
| James T. O'Malley | $200.00 | 2018-09-30 | |
| Corey Hughes | $200.00 | 2018-09-30 |
Expenditures (67 | $33,854.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel Outdoor | $8,465.50 | 2018-09-06 | Billboards |
| Centro Sin Fronteras | $5,000.00 | 2018-07-18 | Charitable Contribution - Undocumented/Refugee Support |
| Law Office of James P. Nally | $4,450.00 | 2018-08-31 | Legal fees |
| Scorpion Graphics | $2,055.45 | 2018-09-17 | Promotional items |
| Breaker Press Co. | $1,560.00 | 2018-08-31 | Printing |
| VistaPrint | $1,457.46 | 2018-08-22 | Promotional items |
| Breaker Press Co. | $1,355.00 | 2018-08-29 | Printing |
| Scorpion Graphics | $887.50 | 2018-07-02 | Printing |
| Lalo's Restaurant | $804.78 | 2018-09-10 | Volunteer Meals |
| Church of the Living God | $750.00 | 2018-09-11 | 2018 Jericho Walk Sponsorship |
| Breaker Press Co. | $750.00 | 2018-08-24 | Printing |
| Little Village Chamber of Commerce | $750.00 | 2018-08-23 | Donation |
| Scorpion Graphics | $710.73 | 2018-09-17 | Promotional items |
| Think Outside Da Block NFP | $500.00 | 2018-09-17 | Charitable Contribution - Roll N Peace Sponsorship |
| Democratic Party of Illinois | $375.00 | 2018-08-01 | Voter File |
| Breaker Press Co. | $375.00 | 2018-09-06 | Printing |
| El Chisme | $324.21 | 2018-07-17 | Meals |
| Comcast | $314.66 | 2018-09-10 | Utilities |
| Saint Joseph Catholic Church | $250.00 | 2018-08-30 | Donation |
| Five Holy Martyrs Catholic Church | $250.00 | 2018-09-06 | Donation |
| Monarca P.L.A.C.E 7 | $200.26 | 2018-09-10 | Volunteer Meals |
| New City Supportive Living | $200.00 | 2018-07-23 | Senior Bingo |
| Comcast | $187.44 | 2018-08-22 | Utilities |
| Comcast | $187.33 | 2018-07-23 | Utilities |
| Amazon.com | $155.00 | 2018-08-27 | Office supplies |
| New City Supportive Living | $120.00 | 2018-09-04 | Senior Bingo |
| New City Supportive Living | $100.00 | 2018-08-07 | Senior Bingo |
| New City Supportive Living | $100.00 | 2018-07-16 | Senior Bingo |
| New City Supportive Living | $100.00 | 2018-08-27 | Senior Bingo |
| Amazon.com | $96.07 | 2018-09-18 | Office supplies |
| Amazon.com | $89.95 | 2018-08-27 | Office supplies |
| ActBlue Technical Services | $79.00 | 2018-09-23 | Credit Card Processing Fees |
| Amazon.com | $71.80 | 2018-09-18 | Office supplies |
| ActBlue Technical Services | $59.26 | 2018-09-30 | Credit Card Processing Fees |
| El Chisme | $56.30 | 2018-08-20 | Meals |
| Monarca P.L.A.C.E 7 | $53.88 | 2018-08-09 | Meals |
| Amazon.com | $42.72 | 2018-08-29 | Office supplies |
| New City Supportive Living | $40.00 | 2018-07-03 | Senior Bingo |
| Lyft | $35.65 | 2018-07-23 | Transportation |
| Lyft | $27.09 | 2018-07-09 | Transportation |
| Lyft | $23.45 | 2018-08-13 | Transportation |
| Lyft | $23.42 | 2018-07-10 | Transportation |
| Lyft | $23.29 | 2018-08-13 | Transportation |
| Lyft | $20.52 | 2018-09-28 | Transportation |
| ActBlue Technical Services | $19.75 | 2018-07-22 | Credit Card Processing Fees |
| Lyft | $19.35 | 2018-07-23 | Transportation |
| Government Center Self Park | $18.00 | 2018-07-23 | Parking |
| Government Center Self Park | $18.00 | 2018-09-27 | Parking |
| Government Center Self Park | $18.00 | 2018-09-26 | Parking |
| Government Center Self Park | $18.00 | 2018-09-21 | Parking |