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: 980858 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 10 |
| Signer | Hugo Lopez |
Receipts (25 | $25,260.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fraternal Order of Police - Chicago Lodge #7 | $2,500.00 | 2025-04-21 | |
| CSX Transportation Inc - State Campaign Account | $2,500.00 | 2025-05-06 | |
| Onesti Entertainment Corporation | $2,500.00 | 2025-06-25 | |
| Chicago Association of Realtors PAC | $1,500.00 | 2025-04-16 | |
| Norfolk Southern Corporation | $1,500.00 | 2025-04-14 | |
| Holsten Real Estate Development | $1,500.00 | 2025-04-21 | |
| Thomas R. Raines Attorney at Law, LLC | $1,500.00 | 2025-04-08 | |
| Warren Baker | $1,000.00 | 2025-04-01 | |
| A 1 Motors, Inc. | $1,000.00 | 2025-04-24 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2025-04-16 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-04-21 | |
| MLS Public Strategies | $1,000.00 | 2025-04-11 | |
| John Pembroke | $1,000.00 | 2025-04-05 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2025-04-14 | |
| Breaker Press Co. | $760.00 | 2025-04-21 | Fund raising - advertisement |
| Jen Guzman | $500.00 | 2025-04-10 | |
| Jonathan M. Metke | $500.00 | 2025-06-30 | |
| LIUNA Chicago Laborers' District Council Political Action Committee | $500.00 | 2025-06-20 | |
| State Farm Insurance Andrew J. Oberc | $500.00 | 2025-04-15 | |
| Tropical Optical | $500.00 | 2025-04-14 | |
| Tala Corporation | $500.00 | 2025-04-09 | |
| Javier Lebron | $250.00 | 2025-06-30 | |
| Ilene Adler | $250.00 | 2025-06-30 | |
| Aurelius Cole | $250.00 | 2025-04-11 | |
| Reynoso Insultation LLC | $250.00 | 2025-04-10 |
Expenditures (34 | $12,234.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hugo Lopez | $6,000.00 | 2025-04-29 | Contractual |
| Hugo Lopez | $1,718.83 | 2025-04-29 | Reimbursement (Wix Subscription, Meta FB Ads) |
| Sam's Club | $598.80 | 2025-04-25 | Office equipment |
| Sam's Club | $487.82 | 2025-06-14 | Food |
| NGP Van, Inc | $400.00 | 2025-05-06 | Computer - software |
| Amazon.com | $391.89 | 2025-04-05 | Office supplies |
| Wix.com | $378.00 | 2025-04-13 | Domain/Email Suite |
| Sherwin-Williams Paint Store | $309.26 | 2025-06-27 | Paint supplies |
| Our Lady of the Snows School | $300.00 | 2025-04-15 | Sponsorship |
| NGP Van, Inc | $200.00 | 2025-06-03 | Computer - software |
| Comcast | $180.72 | 2025-04-19 | Internet access/phone |
| City Social Kitchen & Bar | $169.92 | 2025-04-16 | Meals |
| Deluxe | $169.90 | 2025-05-06 | Bank supplies |
| ActBlue Technical Services | $92.85 | 2025-04-13 | Service Fee |
| Meta Platforms, Inc. | $75.00 | 2025-05-28 | Advertising |
| Meta Platforms, Inc. | $75.00 | 2025-05-17 | Advertising |
| ActBlue Technical Services | $72.11 | 2025-06-30 | Service Fee |
| MailChimp | $68.68 | 2025-04-04 | Email software |
| Wix.com | $65.60 | 2025-04-13 | Website |
| ActBlue Technical Services | $63.20 | 2025-04-06 | Service Fee |
| Uber | $62.94 | 2025-04-07 | Transportation |
| Meta Platforms, Inc. | $61.65 | 2025-06-18 | Advertising |
| MailChimp | $58.86 | 2025-06-04 | Email newsletter software |
| MailChimp | $58.86 | 2025-05-04 | Email newsettler software |
| Uber | $47.39 | 2025-04-16 | Transportation |
| Uber | $38.86 | 2025-04-10 | Transportation |
| Uber | $34.91 | 2025-05-04 | Transportation |
| Uber | $26.81 | 2025-04-27 | Transportation |
| Amazon.com | $14.99 | 2025-04-07 | Subscription |
| Uber | $4.00 | 2025-04-29 | Transportation |
| ActBlue Technical Services | $3.56 | 2025-05-11 | Service Fee |
| Meta Platforms, Inc. | $2.12 | 2025-05-18 | Advertising |
| ActBlue Technical Services | $1.98 | 2025-05-18 | Service Fee |
| ActBlue Technical Services | $0.40 | 2025-06-01 | Service Fee |