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: 870619 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2023-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Amendment being filed to fix errors in the original as flagged by the State Board of Elections. |
| Signer | Raymond Lopez |
Receipts (74 | $112,788.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robbin Carroll | $25,000.00 | 2022-09-29 | |
| JB Real Estate Management | $25,000.00 | 2022-08-11 | |
| Tunica-Biloxi Tribe of LA | $5,000.00 | 2022-07-06 | |
| Jonathan Mickelson | $3,000.00 | 2022-09-21 | |
| Bari Slack | $3,000.00 | 2022-08-31 | |
| Warren Baker | $3,000.00 | 2022-08-31 | |
| Ocwieja-Robles Funeral Home LLC | $2,000.00 | 2022-09-21 | |
| Patti Nicholas | $1,500.00 | 2022-07-14 | |
| PCG Consulting | $1,500.00 | 2022-08-26 | |
| Jose Pallets, Inc. | $1,500.00 | 2022-08-26 | |
| Baker Construction Group | $1,500.00 | 2022-08-31 | |
| Reynoso Insultation LLC | $1,500.00 | 2022-09-28 | |
| Tory Cosich | $1,500.00 | 2022-07-14 | |
| Tina Wallace | $1,500.00 | 2022-09-30 | |
| Hector Rodriguez | $1,500.00 | 2022-08-26 | |
| Gene and Georgetti | $1,388.00 | 2022-09-13 | Beverages and Food |
| Charles J. Lelugas | $1,000.00 | 2022-09-28 | |
| Kevin Loftus | $1,000.00 | 2022-08-31 | |
| Jordan Silver | $1,000.00 | 2022-08-31 | |
| Lake City Development Inc | $1,000.00 | 2022-08-31 | |
| Trim's Trucking, Inc. | $1,000.00 | 2022-07-13 | |
| Jimmy's Food Inc | $1,000.00 | 2022-09-28 | |
| Charles J. Lelugas | $1,000.00 | 2022-09-28 | |
| 47 Mini Mart, Inc. | $1,000.00 | 2022-09-28 | |
| AZ SPE LLC | $1,000.00 | 2022-09-28 | |
| Martin Gibbons | $1,000.00 | 2022-07-08 | |
| Patrick Fitzgerald | $1,000.00 | 2022-07-14 | |
| Mary Jenrich | $1,000.00 | 2022-08-26 | |
| Acosta Ezgur LLC | $1,000.00 | 2022-08-26 | |
| Luis Vazquez | $1,000.00 | 2022-09-08 | |
| MPI Contracting Inc | $1,000.00 | 2022-09-30 | |
| 5616 Fuel Inc | $1,000.00 | 2022-09-29 | |
| FF Consultants, LLC | $1,000.00 | 2022-09-30 | |
| John Vargo | $1,000.00 | 2022-09-30 | |
| Sara Niewiarowski | $1,000.00 | 2022-09-30 | |
| David Flores | $500.00 | 2022-07-08 | |
| Cork & Kerry | $500.00 | 2022-09-08 | |
| Bridgeport Bar Corp | $500.00 | 2022-09-08 | |
| Carol Whittaker | $500.00 | 2022-08-31 | |
| Katie Deeley | $500.00 | 2022-09-08 | |
| Tusla Power Service, Inc. | $500.00 | 2022-09-21 | |
| William Gritsonis | $500.00 | 2022-08-25 | |
| Robbin Carroll | $500.00 | 2022-08-25 | |
| Mike McNicholas | $500.00 | 2022-07-08 | |
| Eric LeSage | $500.00 | 2022-07-08 | |
| Richard Awbrey | $500.00 | 2022-09-30 | |
| James Darrow | $500.00 | 2022-09-30 | |
| Nicolay & Dart LLC | $500.00 | 2022-09-28 | |
| Capitol Consulting Group Illinois, LLC | $500.00 | 2022-07-28 | |
| 2944 West 47th Street Liquor Mart, Inc. | $500.00 | 2022-09-28 |
Expenditures (134 | $171,912.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rubicon Innovative Solutions LLC | $15,000.00 | 2022-07-13 | Consulting |
| Rippl Media | $15,000.00 | 2022-09-12 | Digital Services |
| Wealthy Creations LLC | $10,000.00 | 2022-08-30 | Consulting |
| Denise Manuel | $10,000.00 | 2022-09-01 | Consulting |
| Ellen Friesenhahn | $7,600.00 | 2022-08-19 | Rent |
| Frank Avila Attorney and Counselor at Law | $6,500.00 | 2022-08-17 | Legal fees |
| Enza Raineri & Associates LLC | $6,000.00 | 2022-09-02 | Consulting |
| Enza Raineri & Associates LLC | $6,000.00 | 2022-08-01 | Consulting |
| Mellinger Group LLC | $5,500.00 | 2022-08-26 | Consulting |
| Main Street Consulting | $5,000.00 | 2022-07-21 | Consulting |
| Complete Campaigns | $4,975.00 | 2022-09-12 | Consulting |
| 100 NL Acquisition LLC | $3,500.00 | 2022-08-09 | Rent |
| Odelson, Sterk, Murphey, Frazier & McGrath, Ltd. | $3,500.00 | 2022-08-10 | Legal fees |
| 100 NL Acquisition LLC | $3,500.00 | 2022-09-14 | Rent |
| Grace Printing & Mailing | $3,499.47 | 2022-08-19 | Printing |
| Breaker Press Co. | $3,265.00 | 2022-08-03 | Banners |
| Enza Raineri & Associates LLC | $3,000.00 | 2022-07-08 | Consulting |
| Wayland Johnson Jr. | $2,500.00 | 2022-09-28 | Campaign services |
| PayPal | $2,500.00 | 2022-08-19 | Misc |
| Breaker Press Co. | $2,380.00 | 2022-09-15 | Printing |
| Patrick Tucker | $2,107.29 | 2022-08-15 | Contractual |
| Fransua Gradiz | $2,015.00 | 2022-07-15 | Contractual |
| Fransua Gradiz | $2,000.00 | 2022-07-29 | Contractual |
| Fransua Gradiz | $2,000.00 | 2022-07-05 | Contractual |
| Enza Raineri & Associates LLC | $2,000.00 | 2022-09-02 | Consulting |
| Patrick Tucker | $1,765.00 | 2022-07-15 | Contractual |
| Chicago Defender Charities | $1,750.00 | 2022-07-13 | Event Registration Fees |
| Patrick Tucker | $1,750.00 | 2022-09-01 | Contractual |
| Patrick Tucker | $1,750.00 | 2022-07-29 | Contractual |
| Patrick Tucker | $1,750.00 | 2022-07-05 | Contractual |
| Religh Sraieb | $1,716.00 | 2022-07-06 | Video |
| ABC Parade Floats | $1,470.00 | 2022-08-30 | 10th Ward Labor Day Parade |
| Federation of Indian Associations of Chicago | $1,250.00 | 2022-08-10 | Event Registration Fees |
| The Copernicus Foundation | $1,200.00 | 2022-08-11 | Event Registration Fees |
| Breaker Press Co. | $1,175.00 | 2022-09-16 | Printing |
| Pica Seven Group | $1,165.00 | 2022-07-15 | Graphic design |
| Pica Seven Group | $1,150.00 | 2022-07-05 | Graphic design |
| Pica Seven Group | $1,150.00 | 2022-07-29 | Graphic design |
| Pica Seven Group | $1,150.00 | 2022-08-15 | Graphic design |
| Breaker Press Co. | $1,060.00 | 2022-08-15 | Promotional items |
| Breaker Press Co. | $1,045.00 | 2022-08-29 | Printing |
| Little Village Chamber of Commerce | $1,000.00 | 2022-08-03 | 26th Street Parade |
| B & B Tires, Inc | $991.70 | 2022-09-19 | Car repair |
| Breaker Press Co. | $950.00 | 2022-08-29 | Printing |
| Paul Colgan | $914.39 | 2022-08-30 | Computer - purchase |
| Minuteman Press | $798.00 | 2022-08-12 | Marketing - Print Materials |
| BestBuy.Com | $684.30 | 2022-08-09 | Computer - purchase |
| Shane Gaughan | $681.82 | 2022-09-26 | Contractual |
| Breaker Press Co. | $650.00 | 2022-08-24 | Promotional items |
| B & B Tires, Inc | $644.57 | 2022-08-18 | Car repair |