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: 852175 | Committee: Friends of Raymond A Lopez

Document Information

Filed Date2022-07-27
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages25
AmendedYes
ClarificationAdding receipts and expenditures.
SignerRaymond Lopez

Receipts (85 | $202,993.37)

DonorAmountDateDescription
PRIMOS LLC $500.00 2022-06-29
1400 N Wells LLC $500.00 2022-06-29
Paul Gannon $500.00 2022-06-29
Abed Ayesh $500.00 2022-06-21
Georges & Synoweicki, LTD. $500.00 2022-06-30
Robert Granat $500.00 2022-06-08
Dawn Benner $500.00 2022-06-08
Ewing Trucking, Inc. $500.00 2022-06-30
Happy Camper Old Town $500.00 2022-06-29
Andrew Tomlin $500.00 2022-06-29
Carl Dissette $500.00 2022-06-22
Amber Services Inc $500.00 2022-06-22
I.U.O.E. Local 399 Political Education Fund $500.00 2022-06-13
Hector Galvan $440.00 2022-06-21
Oscar Ochoa $300.00 2022-06-21
David Topps $300.00 2022-06-17 Fundraiser - Venue
James Phelan $300.00 2022-06-08
Lisa Finlay $250.00 2022-06-29
Dillon Maintenance, Inc $250.00 2022-06-30
Jo-Kim Lounge Corp $250.00 2022-06-29
2263 North Lincoln Corp $250.00 2022-06-29
David Topps $243.37 2022-06-17 Fundraiser - food
Anthony Cereceres $200.00 2022-06-29
Robert J Hovey, Jr, Attorney at Law $200.00 2022-06-29
James Brinkley $200.00 2022-06-30
Carl Dissette $200.00 2022-06-21 Fundraiser - food
John Bertucci $200.00 2022-06-08
Robert Madera $180.00 2022-06-08
James Sanchez $180.00 2022-06-08
Debby Gibbons $150.00 2022-06-21 Beverages
Debby Gibbons $150.00 2022-06-21 Appetizers
Tim Gorzkowski $100.00 2022-06-30
Debby Gibbons $100.00 2022-06-21 Appetizers
Debby Gibbons $100.00 2022-06-21 Appetizers
James Brinkley $50.00 2022-06-30

Expenditures (86 | $75,736.41)

PayeeAmountDatePurpose
ComEd $111.06 2022-05-18 Utilities
ComEd $110.68 2022-06-17 Utilities
Shell Gas $101.09 2022-06-16 Gasoline
Shell Gas $98.49 2022-06-22 Gasoline
Shell Gas $84.68 2022-05-31 Gasoline
Shell Gas $78.75 2022-05-23 Gasoline
Shell Gas $77.75 2022-05-02 Gasoline
Shell Gas $77.69 2022-05-13 Gasoline
Staples $75.74 2022-05-23 Office supplies
Shell Gas $71.94 2022-04-22 Gasoline
Shell Gas $63.02 2022-05-06 Gasoline
The Village Inn $57.00 2022-06-27 Event - food
Bobby G's $49.25 2022-06-24 Meals
Legacy Parking Company $46.00 2022-06-30 Parking
Legacy Parking Company $46.00 2022-06-29 Parking
Chicago Parking Meters LLC $42.00 2022-04-15 Parking
Legacy Parking Company $38.00 2022-05-18 Parking
Legacy Parking Company $29.00 2022-05-03 Parking
Chicago Parking Meters LLC $28.00 2022-05-23 Parking
Legacy Parking Company $27.00 2022-05-16 Parking
Chicago Chinatown Chamber of Commerce $20.00 2022-06-27 Meeting fee
Bobby G's $17.00 2022-06-27 Meeting Expense
Legacy Parking Company $17.00 2022-04-08 Parking
Chicago Parking Meters LLC $14.00 2022-06-21 Parking
Chicago Parking Meters LLC $9.50 2022-05-02 Parking
Chicago Parking Meters LLC $9.50 2022-05-23 Parking
Chicago Parking Meters LLC $9.50 2022-04-25 Parking
Chicago Parking Meters LLC $7.50 2022-05-23 Parking
Chicago Parking Meters LLC $7.50 2022-06-27 Parking
Chicago Parking Meters LLC $7.50 2022-05-02 Parking
Chicago Parking Meters LLC $7.12 2022-04-15 Parking
Chicago Parking Meters LLC $5.25 2022-05-13 Parking
Chicago Parking Meters LLC $4.79 2022-04-11 Parking
Chicago Parking Meters LLC $3.41 2022-04-04 Parking
Chicago Parking Meters LLC $2.85 2022-06-27 Parking
Chicago Parking Meters LLC $1.25 2022-04-28 Parking