Quarterly

Filed Doc ID: 998407 | Committee: 15th Ward Regular Democratic Org

Document Information

Filed Date2026-01-15
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages12
SignerHugo Lopez

Receipts (65 | $54,206.71)

DonorAmountDateDescription
Jun Suen $5,000.00 2025-10-24
Friends of Edward Burke $5,000.00 2025-12-31
Chicago Land Operators Joint Labor-Mgt PAC $2,500.00 2025-10-24
47th AP, Inc. $2,500.00 2025-10-24
Chicago Police Sergeant's Association PAC $2,000.00 2025-10-24
Peoples Gas Light & Coke $1,500.00 2025-11-06
Teresa Meisch $1,500.00 2025-10-24
Mark Atkins $1,500.00 2025-10-24
Antonio Munoz $1,500.00 2025-10-24
Teamsters Volunteers in Politics $1,500.00 2025-10-24
Alex Sandoval $1,500.00 2025-10-28
Michael Tadin $1,500.00 2025-11-06
Matthew Savage $1,000.00 2025-10-24
Civil & Environmental Consultants, Inc. - PAC $1,000.00 2025-10-24
Danny Mark $1,000.00 2025-10-24
Mohamad Alnemer $1,000.00 2025-10-24
Gery Chico $1,000.00 2025-10-24
Craig Chico $1,000.00 2025-10-24
Kevin Food & Liquor $1,000.00 2025-10-24
Lavanderia La Perla, Inc. $1,000.00 2025-10-24
Sprinkler Fitters Local 281, U.A. $1,000.00 2025-10-28
Neighborhood Building Owners Alliance PAC $1,000.00 2025-10-28
Diane Carli $1,000.00 2025-10-28
Sun Xien Soy Products, LLC $1,000.00 2025-10-24
Friends of Dena M. Carli $1,000.00 2025-10-24
Thomas Gibbons $1,000.00 2025-10-24
Rolando Acosta $500.00 2025-10-23
El Paisa, Inc. $500.00 2025-10-23
Homer's Inc. $500.00 2025-10-23
Kolpak Law Group, LLC $500.00 2025-10-23
Melody Margolis $500.00 2025-10-15
Bishop Plaza, LLC $500.00 2025-11-25
Ivan Solis $500.00 2025-10-24
63rd Food & Liquor, Inc. $500.00 2025-10-28
Cristina Foods, Inc. $500.00 2025-10-07
William Griffin $500.00 2025-10-21
Jerry Siegel $500.00 2025-10-22
Carla Longo McNamara $450.00 2025-10-22
Magnolia Zepeda $350.00 2025-10-13
Citizens for Marty Quinn $309.71 2025-12-26
Gas Plus, Inc. $250.00 2025-10-23
Peter Testa $250.00 2025-10-13
Albakri Inc. $250.00 2025-10-25
Jimmy D's Body & Fender Shop $250.00 2025-10-25
Barry Axler & Assoc. Ltd. $250.00 2025-10-23
Kid'z Colony Day Care, Inc. $250.00 2025-10-28
J. R. Heating & Cooling, Inc. $250.00 2025-10-28
Thomas Murphy $250.00 2025-10-23
Tina Wallace $250.00 2025-10-23
BBS, Inc. $250.00 2025-10-23

Expenditures (20 | $6,499.18)

PayeeAmountDatePurpose
Breaker Press Co $2,685.00 2025-12-26 Printing
Breaker Press Co $830.00 2025-12-29 Printing
Maricela Gallegos $702.00 2025-10-02 Postage Reimbursement
ActBlue Technical Services $679.42 2025-10-26 Service Fee
Deluxe Corporation $223.50 2025-11-17 Check Reorder
Comcast $222.99 2025-12-22 Phone/Internet
Comcast $212.89 2025-11-20 Phone/Internet
Comcast $212.55 2025-10-20 Phone/Internet
Amazon.com $185.11 2025-11-10 Office equipment
ActBlue Technical Services $104.69 2025-10-19 Service Fee
Uber Technologies, Inc. $68.75 2025-10-23 Food
ActBlue Technical Services $59.25 2025-11-02 Service Fee
ActBlue Technical Services $59.25 2025-11-09 Service Fee
Uber Technologies, Inc. $52.20 2025-10-29 Food
Uber Technologies, Inc. $47.71 2025-10-27 Meals
Uber Technologies, Inc. $46.92 2025-10-23 Meals
Amazon.com $40.77 2025-12-31 Office supplies
ActBlue Technical Services $38.52 2025-10-12 Service Fee
Uber Technologies, Inc. $23.71 2025-12-15 Meals
ActBlue Technical Services $3.95 2025-11-16 Service Fee