Quarterly
Filed Doc ID: 742479 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2019-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 38 |
| Amended | Yes |
| Clarification | Previously omitted transfer in from SEIU Local 73 B-PAC |
| Signer | Raymond Lopez |
| Submitter | Stacy Pratt |
Receipts (157 | $194,611.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cristina Foods, Inc. | $500.00 | 2019-03-25 | |
| Clear Channel Outdoor | $500.00 | 2019-01-23 | |
| United Union of Roofers, Waterproofers and Allied Workers | $500.00 | 2019-03-30 | |
| Charles J. Lelugas | $500.00 | 2019-01-25 | |
| Robert Granat | $350.00 | 2019-02-23 | |
| Illinois Fire Sprinklers Contractors PAC | $300.00 | 2019-01-28 | |
| Joseph Kelly, Jr. | $300.00 | 2019-02-04 | |
| Mary Kay Minaghan | $300.00 | 2019-02-03 | |
| Eduardo Acevedo | $300.00 | 2019-02-03 | |
| Thomas J. Murphy, P.C. | $300.00 | 2019-02-15 | |
| S.E.I.U Local 73 B-PAC Account | $300.00 | 2019-03-22 | Field Work |
| Quality Auto Sales, Inc. | $300.00 | 2019-03-14 | |
| Ausra Padalino | $250.00 | 2019-03-03 | |
| Breaker Press Co. | $250.00 | 2019-03-26 | |
| Mark Kupiec | $250.00 | 2019-03-26 | |
| Craig Chico | $250.00 | 2019-03-26 | |
| Elena Galvan | $250.00 | 2019-02-06 | |
| Coyne Law Offices, LLC | $250.00 | 2019-02-07 | |
| Sean Tenner | $250.00 | 2019-03-21 | |
| Thomas Carroll | $250.00 | 2019-02-07 | |
| John De Carrier | $250.00 | 2019-03-25 | |
| McGuire Woods FEDPAC | $250.00 | 2019-03-26 | |
| Paul Kolpak | $250.00 | 2019-03-26 | |
| El Chisme | $250.00 | 2019-02-04 | |
| Richard F. Gentile, Sr. | $250.00 | 2019-02-02 | |
| Anthony T. Bertuca | $250.00 | 2019-02-02 | |
| Cynthia Y. Cobbs | $250.00 | 2019-02-07 | |
| Debra Shore | $250.00 | 2019-03-12 | |
| Anthony Crowe | $250.00 | 2019-01-23 | |
| Anthony Crowe | $250.00 | 2019-03-12 | |
| Friends of Debra Shore | $250.00 | 2019-02-12 | |
| Robert S. Molaro & Associates | $250.00 | 2019-02-12 | |
| William J.P. Banks | $250.00 | 2019-02-12 | |
| McGuire Woods FEDPAC | $250.00 | 2019-02-15 | |
| ComEd | $250.00 | 2019-01-01 | |
| Diamond 5 Construction Co. | $250.00 | 2019-02-16 | |
| 47 Mini Mart, Inc. | $250.00 | 2019-02-25 | |
| Michael Chioros | $250.00 | 2019-02-23 | |
| Sean O'Shea | $250.00 | 2019-02-23 | |
| Peter Vilkelis | $250.00 | 2019-01-27 | |
| Motorola Solutions | $250.00 | 2019-02-20 | |
| Musick Loss Management, Inc. | $250.00 | 2019-02-19 | |
| Park, Inc. | $250.00 | 2019-02-19 | |
| L & P Home Solutions, LLC | $250.00 | 2019-03-26 | |
| Breaker Press Co. | $250.00 | 2019-03-26 | |
| Law Offices of Jacob Meister | $200.00 | 2019-01-28 | |
| Maricela Garcia | $200.00 | 2019-02-11 | |
| MJO Water & Sewer LLC | $200.00 | 2019-03-26 | |
| Jimmy D's Body & Fender | $200.00 | 2019-01-28 | |
| S.E.I.U Local 73 B-PAC Account | $115.60 | 2019-02-16 | Field Work |
Expenditures (218 | $180,586.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco Wholesale | $120.00 | 2019-01-11 | Office supplies |
| Ema Gamino | $112.50 | 2019-02-21 | Phone bank |
| Costco | $109.03 | 2019-03-04 | Office supplies |
| Costco Wholesale | $104.02 | 2019-01-28 | Office supplies |
| New City Supportive Living | $100.00 | 2019-03-05 | Senior Bingo |
| New City Supportive Living | $100.00 | 2019-01-11 | Senior Bingo |
| New City Supportive Living | $100.00 | 2019-02-05 | Senior Bingo |
| Town & Country Liquors | $87.74 | 2019-02-04 | Event Expense |
| Falco's Pizza | $85.15 | 2019-01-14 | Meals |
| Falco's Pizza | $84.05 | 2019-02-11 | Meals |
| Ema Gamino | $82.50 | 2019-01-28 | Phone bank |
| Demetrius Martin | $82.50 | 2019-03-14 | Field Work |
| Ema Gamino | $82.50 | 2019-03-01 | Phone bank |
| Amazon.com | $81.05 | 2019-03-11 | Office supplies |
| Uber Eats - Chicago | $80.86 | 2019-03-27 | Meals |
| Jessica DeJesus | $78.75 | 2019-01-28 | Phone bank |
| Jiaya Huang | $78.75 | 2019-01-28 | Phone bank |
| Falco's Pizza | $76.90 | 2019-02-26 | Meals |
| Shell Gas | $75.47 | 2019-03-21 | Gasoline |
| NGP VAN, Inc. | $75.00 | 2019-02-12 | Robo calls |
| $75.00 | 2019-01-03 | Digital Advertising | |
| $75.00 | 2019-01-14 | Digital Advertising | |
| Dunkin Donuts | $72.89 | 2019-02-11 | Meals |
| Amazon.com | $72.00 | 2019-02-13 | Office supplies |
| Amazon.com | $70.45 | 2019-03-18 | Office supplies |
| Office Max | $69.35 | 2019-02-04 | Office supplies |
| Uber Eats - Chicago | $67.34 | 2019-03-25 | Meals |
| Amazon.com | $63.89 | 2019-02-13 | Office supplies |
| Stanford Warren | $63.75 | 2019-03-25 | Contractual |
| Amazon.com | $62.50 | 2019-01-14 | Office supplies |
| NGP VAN, Inc. | $60.00 | 2019-03-12 | Voter file |
| Stanford Warren | $60.00 | 2019-03-26 | Contractual |
| Stanford Warren | $60.00 | 2019-03-25 | Contractual |
| Amazon.com | $59.97 | 2019-03-07 | Office supplies |
| Falco's Pizza | $58.70 | 2019-01-07 | Meals |
| Falco's Pizza | $57.90 | 2019-03-11 | Meals |
| Adobe Systems Incorporated | $56.30 | 2019-01-29 | Software |
| Adobe Systems Incorporated | $56.30 | 2019-03-01 | Software |
| Adobe Systems Incorporated | $56.30 | 2019-03-29 | Software |
| Amazon.com | $54.00 | 2019-03-18 | Office supplies |
| Amazon.com | $52.10 | 2019-02-25 | Office supplies |
| Shell Gas | $51.95 | 2019-02-26 | Gasoline |
| NGP VAN, Inc. | $50.00 | 2019-02-12 | Robo calls |
| NGP VAN, Inc. | $50.00 | 2019-02-28 | Voter file |
| Shell Gas | $50.00 | 2019-03-28 | Gasoline |
| Dunkin Donuts | $49.69 | 2019-03-25 | Meals |
| Dunkin Donuts | $49.69 | 2019-03-11 | Meals |
| Government Center Self Park | $49.00 | 2019-01-15 | Parking |
| Stanford Warren | $48.75 | 2019-03-25 | Contractual |
| Uber Eats - Chicago | $47.18 | 2019-03-11 | Meals |