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: 1015785 | Committee: Friends of Leni Manaa-Hoppenworth
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 9 |
| Signer | Leni Manaa-Hoppenworth |
| Submitter | Grainne Mahoney |
Receipts (29 | $14,121.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PT's Broadway Inc. | $2,500.00 | 2026-06-05 | |
| Eric Smith | $1,000.00 | 2026-06-05 | |
| Nick for Illinois | $1,000.00 | 2026-05-20 | |
| Sean Tenner | $1,000.00 | 2026-05-06 | |
| Patasty Catering LLC | $1,000.00 | 2026-04-08 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2026-04-30 | |
| Painters' Dist Council #14 PAC | $750.00 | 2026-04-30 | |
| La Ciudad de los Vientos PAC | $750.00 | 2026-05-13 | |
| Chicago Federation of LaborAnd Industrial Union Council PAC | $500.00 | 2026-05-12 | |
| Paul Tsang | $500.00 | 2026-04-30 | |
| Hon Kee BBQ & Seafood Restaurant Inc | $500.00 | 2026-04-30 | |
| Friends of Kevin Olickal | $500.00 | 2026-04-30 | |
| Sun Wah Barbecua Restaraunt | $500.00 | 2026-04-30 | |
| Hac Tran | $500.00 | 2026-05-06 | |
| Karen Goldman | $500.00 | 2026-06-10 | |
| Heriberto Leon | $250.00 | 2026-05-13 | |
| Jennifer Franklin | $250.00 | 2026-06-03 | |
| Karen Zaccor | $250.00 | 2026-05-20 | |
| Karen Goldman | $200.00 | 2026-05-06 | |
| Michelle Singleton | $150.00 | 2026-06-17 | |
| Jennifer Franklin | $150.00 | 2026-05-20 | |
| Karen Goldman | $100.00 | 2026-06-24 | |
| Karen Goldman | $100.00 | 2026-04-29 | |
| Karen Goldman | $100.00 | 2026-05-28 | |
| Karen Goldman | $50.00 | 2026-05-20 | |
| Nick for Illinois | $6.42 | 2026-05-24 | Food for Event |
| Michelle Singleton | $5.00 | 2026-04-01 | |
| Michelle Singleton | $5.00 | 2026-06-03 | |
| Michelle Singleton | $5.00 | 2026-05-06 |
Expenditures (43 | $9,935.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beni Batiste | $1,500.00 | 2026-06-02 | Fundraising Consulting |
| Beni Batiste | $1,125.00 | 2026-05-19 | Fundraising Consulting |
| Associated Attractions Enterprises Inc. | $600.00 | 2026-04-21 | Event Expenses |
| MICHAEL DORF | $500.00 | 2026-04-10 | Legal fees |
| Kelly Baffy | $500.00 | 2026-06-02 | Payroll |
| Kelly Baffy | $500.00 | 2026-05-04 | Payroll |
| Kelly Baffy | $500.00 | 2026-04-02 | Payroll |
| ONE Northside | $350.00 | 2026-04-27 | Donation |
| Rocket Science Group (MailChimp) | $327.75 | 2026-06-15 | Email Service |
| SquareSpace, Inc | $317.40 | 2026-04-29 | Website |
| Rocket Science Group (MailChimp) | $310.65 | 2026-05-13 | Email Service |
| AirTable | $276.00 | 2026-06-30 | Subscription |
| AirTable | $276.00 | 2026-04-30 | Subscription |
| AirTable | $276.00 | 2026-06-01 | Subscription |
| NGP VAN | $275.63 | 2026-04-09 | Subscription |
| NGP VAN | $275.63 | 2026-05-07 | Subscription |
| Rocket Science Group (MailChimp) | $202.74 | 2026-04-13 | Email Service |
| Burke's Public House | $195.43 | 2026-04-23 | Meals |
| Nelson Wurth Consulting, LLC | $187.50 | 2026-05-27 | Compliance Consulting |
| Rocket Science Group (MailChimp) | $163.50 | 2026-04-21 | Email Service |
| Google LLC | $154.00 | 2026-06-02 | Email Service |
| Google LLC | $154.00 | 2026-05-04 | Email Service |
| Google LLC | $154.00 | 2026-04-02 | Email Service |
| Google LLC | $117.60 | 2026-05-04 | Email Service |
| Google LLC | $117.60 | 2026-04-02 | Email Service |
| Google LLC | $117.60 | 2026-06-02 | Email Service |
| ActBlue Technical Services | $80.82 | 2026-05-06 | Credit Card Fee |
| SquareSpace, Inc | $58.00 | 2026-04-06 | Website |
| Google LLC | $56.34 | 2026-06-02 | Email Service |
| ActBlue Technical Services | $54.59 | 2026-05-20 | Credit Card Fee |
| ActBlue Technical Services | $29.81 | 2026-06-10 | Credit Card Fee |
| ActBlue Technical Services | $28.27 | 2026-05-28 | Credit Card Fee |
| ActBlue Technical Services | $27.48 | 2026-06-17 | Credit Card Fee |
| Google LLC | $25.16 | 2026-05-04 | Email Service |
| ActBlue Technical Services | $25.09 | 2026-05-13 | Credit Card Fee |
| ActBlue Technical Services | $19.90 | 2026-06-24 | Credit Card Fee |
| ActBlue Technical Services | $17.59 | 2026-06-03 | Credit Card Fee |
| Google LLC | $13.88 | 2026-04-02 | Email Service |
| ActBlue Technical Services | $11.28 | 2026-04-29 | Credit Card Fee |
| ActBlue Technical Services | $5.12 | 2026-04-08 | Credit Card Fee |
| ActBlue Technical Services | $3.76 | 2026-04-15 | Credit Card Fee |
| ActBlue Technical Services | $3.76 | 2026-04-01 | Credit Card Fee |
| ActBlue Technical Services | $0.80 | 2026-04-22 | Credit Card Fee |