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: 972671 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 20 |
| Signer | Hugo Lopez |
Receipts (120 | $96,330.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pipefitters' Association Local 597 Illinois PAC Fund | $5,000.00 | 2025-03-26 | |
| Mohammed Abdallah | $2,500.00 | 2025-03-25 | |
| Jim Jann | $2,500.00 | 2025-03-25 | |
| Teamsters Local 705 PAC | $2,500.00 | 2025-03-31 | |
| Chicagoland Operators Joint Labor-Management PAC | $2,500.00 | 2025-03-25 | |
| Airways Parking Corporation | $2,500.00 | 2025-03-25 | |
| Willie Wilson | $2,500.00 | 2025-03-20 | |
| Chicago Police Sergeants' Assn PAC | $2,500.00 | 2025-03-25 | |
| Gus Danos | $2,500.00 | 2025-03-12 | |
| The Astor Company | $2,500.00 | 2025-03-25 | |
| Luis Vazquez | $2,500.00 | 2025-03-25 | |
| IBEW Local 134 State & Municipal PAC | $2,500.00 | 2025-03-18 | |
| Abed Ayesh | $2,000.00 | 2025-03-25 | |
| Continental House, Inc | $1,500.00 | 2025-03-25 | |
| P. J. Fasse | $1,500.00 | 2025-03-24 | |
| Kevin Food & Liquor, LLC | $1,500.00 | 2025-03-18 | |
| Millennium Contracting Corp | $1,500.00 | 2025-03-25 | |
| IBEW PAC Voluntary Fund | $1,500.00 | 2025-03-21 | |
| 47 Mini Mart, Inc. | $1,500.00 | 2025-03-21 | |
| Luis Puig | $1,500.00 | 2025-03-24 | |
| Richard Simon | $1,500.00 | 2025-03-24 | |
| 2944 West 47th Street Liquor Mart, Inc. | $1,500.00 | 2025-03-31 | |
| Thomas Gibbons | $1,500.00 | 2025-03-25 | |
| Peter O'Brien | $1,000.00 | 2025-03-24 | |
| Karen Brenner | $1,000.00 | 2025-03-24 | |
| Sanford Teplitzky | $1,000.00 | 2025-03-18 | |
| Peter Testa | $1,000.00 | 2025-03-17 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2025-03-31 | |
| Homero Tristan | $1,000.00 | 2025-03-26 | |
| International Union of Bricklayers and Allied Craftworkers | $1,000.00 | 2025-03-25 | |
| Maxwell Street | $1,000.00 | 2025-03-18 | |
| Ocwieja-Robles Funeral Home LLC | $1,000.00 | 2025-03-31 | |
| Samuel Sanchez | $1,000.00 | 2025-03-27 | |
| Illinois Restaurant Association General Account | $1,000.00 | 2025-01-03 | |
| Michael Denigris | $1,000.00 | 2025-03-25 | |
| MPI Contracting Inc | $1,000.00 | 2025-03-25 | |
| Jack Watson | $1,000.00 | 2025-03-25 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2025-03-25 | |
| Joseph Orlando | $1,000.00 | 2025-03-20 | |
| IHC Construction Companies LLC | $1,000.00 | 2025-03-25 | |
| Melissa Quick | $1,000.00 | 2025-03-25 | |
| Bishop Plaza, LLC | $1,000.00 | 2025-03-26 | |
| Building Owners & Managers Assoc. of Chicago PAC (BOMA) | $1,000.00 | 2025-03-25 | |
| Neighborhood Building Owners Alliance Political Action Committee | $1,000.00 | 2025-03-24 | |
| Cristina Foods, Inc. | $1,000.00 | 2025-03-17 | |
| GSC Consultants Inc | $800.00 | 2025-03-25 | |
| Jonathan Mickelson | $750.00 | 2025-03-25 | |
| Georges & Synowiecki, Ltd. | $750.00 | 2025-03-17 | |
| James Matanky | $500.00 | 2025-02-19 | |
| Rolando Acosta | $500.00 | 2025-03-25 |
Expenditures (49 | $20,534.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Il Culaccino | $13,789.59 | 2025-03-27 | Event - Space, Food |
| Brighton Park Community Bank | $1,500.00 | 2025-03-31 | Returned Deposit - Unable to Locate Check |
| Breaker Press Co. | $830.00 | 2025-03-12 | Printing |
| ActBlue Technical Services | $776.26 | 2025-03-30 | Service Fee |
| USPS | $730.00 | 2025-03-08 | Postage |
| Wix.com | $336.00 | 2025-03-25 | Email/Website |
| Triangle Screen Printing | $250.00 | 2025-01-22 | T-Shirts |
| Mirella�s Tavern | $222.22 | 2025-03-10 | Meals |
| ActBlue Technical Services | $195.55 | 2025-03-16 | Service Fee |
| ActBlue Technical Services | $193.57 | 2025-03-23 | Service Fee |
| Comcast | $183.28 | 2025-02-19 | Phone/Internet |
| Comcast | $180.72 | 2025-03-19 | Internet/Phone |
| Comcast | $180.66 | 2025-01-19 | Phone/Internet |
| Amazon.com | $71.64 | 2025-03-27 | Supplies |
| Wix.com | $70.95 | 2025-03-25 | Website |
| MailChimp | $68.67 | 2025-02-04 | Email Subscription |
| MailChimp | $68.67 | 2025-01-04 | Email Subscription |
| MailChimp | $68.67 | 2025-03-04 | Email Subscription |
| La Quebrada Restaurant | $60.81 | 2025-01-04 | Meals |
| La Quebrada Restaurant | $57.66 | 2025-03-27 | Meals |
| Uber | $46.79 | 2025-02-15 | Transportation |
| Uber | $45.50 | 2025-02-15 | Transportation |
| ActBlue Technical Services | $45.45 | 2025-02-23 | Service Fee |
| Uber | $45.29 | 2025-03-10 | Transportation |
| ActBlue Technical Services | $43.45 | 2025-03-09 | Service Fee |
| Wix.com | $38.15 | 2025-03-25 | Website |
| La Quebrada Restaurant | $36.92 | 2025-02-13 | Meals |
| La Quebrada Restaurant | $36.73 | 2025-02-28 | Meals |
| Uber | $33.26 | 2025-02-15 | Transportation |
| La Quebrada Restaurant | $31.01 | 2025-03-17 | Meals |
| Uber | $27.90 | 2025-03-04 | Transportation |
| Amazon.com | $27.45 | 2025-03-24 | Supplies |
| Amazon.com | $27.11 | 2025-03-24 | Supplies |
| Brighton Park Community Bank | $25.00 | 2025-01-02 | Bank charges |
| Brighton Park Community Bank | $25.00 | 2025-02-03 | Bank charges |
| Brighton Park Community Bank | $25.00 | 2025-03-03 | Bank charges |
| Uber | $23.96 | 2025-03-04 | Transportation |
| Uber | $16.95 | 2025-01-10 | Transportation |
| Uber | $16.90 | 2025-01-10 | Transportation |
| Amazon.com | $14.99 | 2025-02-04 | Subscription |
| Amazon.com | $14.99 | 2025-01-04 | Subscription |
| Amazon.com | $14.99 | 2025-03-04 | Subscription |
| Uber | $12.97 | 2025-02-10 | Transportation |
| Uber | $9.91 | 2025-02-11 | Transportation |
| ActBlue Technical Services | $5.93 | 2025-01-12 | Service Fee |
| ActBlue Technical Services | $3.95 | 2025-02-09 | Service Fee |
| ActBlue Technical Services | $1.98 | 2025-01-05 | Service Fee |
| ActBlue Technical Services | $0.99 | 2025-01-26 | Service Fee |
| ActBlue Technical Services | $0.99 | 2025-03-31 | Service Fee |