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: 813360 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 10 |
| Signer | Hugo Lopez |
Receipts (47 | $41,575.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Samco Enterprises | $1,500.00 | 2021-06-19 | |
| GSG Consultants | $1,500.00 | 2021-06-19 | |
| MP Snow Sleet Service LLC | $1,500.00 | 2021-06-19 | |
| MTJF Development | $1,500.00 | 2021-06-19 | |
| NPL Construction Co. | $1,500.00 | 2021-06-19 | |
| Peach's on 47th Inc. | $1,500.00 | 2021-06-19 | |
| Peoples Gas Light & Coke | $1,500.00 | 2021-06-19 | |
| Tropical Optical | $1,500.00 | 2021-06-19 | |
| Truck Tire Sales, Inc. | $1,500.00 | 2021-06-19 | |
| Chicago EA | $1,500.00 | 2021-06-19 | |
| Diaz Group LLC | $1,500.00 | 2021-06-19 | |
| CHBIP Management, Inc DBA McDonalds #15705 | $1,000.00 | 2021-06-19 | |
| Computers Nationwide LLC | $1,000.00 | 2021-06-19 | |
| CPMH Construction Inc. | $1,000.00 | 2021-06-19 | |
| Craig Chico | $1,000.00 | 2021-06-19 | |
| Bishop Plaza, LLC | $1,000.00 | 2021-06-19 | |
| Georges & Synoweicki, LTD. | $1,000.00 | 2021-06-19 | |
| Kirk Walisiak | $1,000.00 | 2021-06-19 | |
| Millenium Contracting Co. | $1,000.00 | 2021-06-19 | |
| MPI Contracting Inc | $1,000.00 | 2021-06-19 | |
| Peloza Construction Co., Inc. | $1,000.00 | 2021-06-19 | |
| Trim's Trucking, Inc. | $1,000.00 | 2021-06-19 | |
| Ewing Trucking, Inc. | $1,000.00 | 2021-06-19 | |
| Joe Orlando | $1,000.00 | 2021-06-19 | |
| A.L.L. Masonry Construction | $1,000.00 | 2021-06-19 | |
| Chico & Nunes, P.C. | $750.00 | 2021-06-19 | |
| Jonathan Mickelson | $750.00 | 2021-06-19 | |
| Julian Mickelson | $750.00 | 2021-06-19 | |
| Jonah Siegellak | $750.00 | 2021-05-18 | |
| Magnum Transportation, Inc. | $500.00 | 2021-06-19 | |
| Richard F. Gentile, Sr. | $500.00 | 2021-06-19 | |
| Supermercado El Guero #1, Inc. | $500.00 | 2021-06-19 | |
| The Burnham Committee | $500.00 | 2021-06-19 | |
| Cristina Foods, Inc. | $500.00 | 2021-06-19 | |
| Wallin Gomez Architects, Ltd. | $500.00 | 2021-06-19 | |
| Corisco Construction Corporation | $500.00 | 2021-06-19 | |
| Joseph Orlando | $500.00 | 2021-05-19 | |
| Juan & Erika Martinez | $500.00 | 2021-06-19 | |
| Pan-Oceanic Engineering Co., Inc. | $500.00 | 2021-06-19 | |
| Chicago Firefighters Union # 2 | $500.00 | 2021-06-19 | |
| Joseph Orlando | $500.00 | 2021-05-19 | |
| STS Security, Inc. | $500.00 | 2021-06-19 | |
| FF Consultants, LLC | $500.00 | 2021-06-19 | |
| Clear Channel Outdoor | $425.00 | 2021-06-19 | Refund - Overpayment |
| Jason Gibbons | $250.00 | 2021-06-19 | |
| MJO Water and Sewer LLC | $200.00 | 2021-06-19 | |
| Strategia Consulting | $200.00 | 2021-06-19 |
Expenditures (15 | $5,429.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stacy R. Pratt | $3,000.00 | 2021-05-21 | Consulting |
| Stacy R. Pratt | $975.58 | 2021-05-21 | Consulting |
| La Parra Restaurant & Bar | $329.16 | 2021-04-26 | Event Expense |
| Peoples Gas Light & Coke | $297.97 | 2021-04-16 | Telephones |
| Com Ed | $144.38 | 2021-06-17 | Utilities |
| Com Ed | $138.04 | 2021-05-18 | Utilities |
| Com Ed | $119.89 | 2021-04-19 | Utilities |
| Com Ed | $117.69 | 2021-04-16 | Utilities |
| Com Ed | $111.60 | 2021-04-20 | Utilities |
| Lyft, Inc | $56.94 | 2021-04-26 | Transportation |
| Lyft, Inc | $47.99 | 2021-04-27 | Transportation |
| Lyft, Inc | $23.99 | 2021-06-03 | Transportation |
| Lyft, Inc | $23.99 | 2021-05-03 | Transportation |
| Lyft, Inc | $22.99 | 2021-04-26 | Transportation |
| Lyft, Inc | $18.99 | 2021-05-03 | Transportation |