Quarterly
Filed Doc ID: 541131 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2014-09-05 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | $92.80 expenditure for office supplies on May 28, 2014 was corrected to reflect payment to OfficeMax. amount remains unchanged. $213.99 expenditure for food (candy) on May 15, 2014 was corrected to reflect payment to My M&M candy company. amount remains unchanged. |
| Signer | Brian Hopkins |
Receipts (94 | $51,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Barbara Hopkins | $10,000.00 | 2014-06-30 | |
| Vincent Parrinello | $2,500.00 | 2014-04-24 | |
| Michael Cahan | $2,500.00 | 2014-05-02 | |
| Friends of Michael Alvarez | $2,500.00 | 2014-06-30 | |
| Neal Zucker | $1,500.00 | 2014-05-02 | |
| Sudler and Company | $1,000.00 | 2014-05-05 | |
| David Carlins | $1,000.00 | 2014-06-30 | |
| GNP Realty | $1,000.00 | 2014-06-23 | |
| Mary Kay Minaghan | $1,000.00 | 2014-06-30 | |
| Henry Zemola | $1,000.00 | 2014-06-30 | |
| James Gresham | $1,000.00 | 2014-05-02 | |
| Guy Chipparoni | $1,000.00 | 2014-06-30 | |
| Thomas Gearen | $1,000.00 | 2014-06-30 | |
| John George | $500.00 | 2014-04-30 | |
| Joan Parker | $500.00 | 2014-06-26 | |
| MK Pritzker | $500.00 | 2014-04-29 | |
| John O'Connell | $500.00 | 2014-06-30 | |
| Holly Bartecki | $500.00 | 2014-06-18 | |
| Jack Guthman | $500.00 | 2014-06-30 | |
| Jeff Tobolski | $500.00 | 2014-06-30 | |
| Fred Lebed | $500.00 | 2014-06-30 | |
| Alpa Construction | $500.00 | 2014-04-30 | |
| Doug Porter | $500.00 | 2014-04-28 | |
| Ann Caron | $500.00 | 2014-06-24 | |
| Foley and Lardner, LLP | $500.00 | 2014-04-30 | |
| All Circo | $500.00 | 2014-04-30 | |
| Jan Pyrce | $500.00 | 2014-04-30 | |
| Larry Suffredin | $500.00 | 2014-04-08 | |
| Burt Odelson | $500.00 | 2014-06-25 | |
| Arthur Balourdos | $500.00 | 2014-04-25 | |
| Ray Fitzpatrick | $500.00 | 2014-04-25 | |
| Robert DiSilvestro | $500.00 | 2014-06-26 | |
| Anne Saunders | $500.00 | 2014-04-25 | |
| Daley and Georges | $500.00 | 2014-06-26 | |
| William Hutchinson | $500.00 | 2014-06-26 | |
| Edward Pearl | $500.00 | 2014-06-26 | |
| Lance Tyson | $350.00 | 2014-04-28 | |
| LR Management | $300.00 | 2014-06-20 | |
| Doug Porter | $250.00 | 2014-06-30 | |
| Carl Hopkins | $250.00 | 2014-04-30 | |
| Alex Wayne | $250.00 | 2014-04-30 | |
| Kubasiak, Fylstra, Thorpe, & Rotunno, PC | $250.00 | 2014-04-30 | |
| John Simon | $250.00 | 2014-04-30 | |
| Volare Restaurant Group | $250.00 | 2014-04-30 | |
| Stanley Pillman | $250.00 | 2014-05-02 | |
| Citizens for Casey Griffin | $250.00 | 2014-06-20 | |
| Serafin and Associates | $250.00 | 2014-06-20 | |
| Mary Gallagher | $250.00 | 2014-06-24 | |
| Ralph Weber | $250.00 | 2014-06-24 | |
| Karyn Simchak | $250.00 | 2014-06-25 |
Expenditures (12 | $11,664.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing | $2,367.63 | 2014-06-17 | Brochures |
| Mia Phifer | $2,000.00 | 2014-05-15 | Consulting |
| Mia Phifer | $2,000.00 | 2014-06-09 | Consulting |
| Mia Phifer | $2,000.00 | 2014-04-12 | Consulting |
| Mia Phifer | $1,000.00 | 2014-04-01 | Consulting |
| Taxpayers for Quinn | $1,000.00 | 2014-05-15 | Ticket purchase |
| United States Postmaster | $343.00 | 2014-04-15 | Post office box |
| 11th Ward Democratic Party | $300.00 | 2014-04-17 | Ticket purchase |
| Friends of Deb Shore | $250.00 | 2014-04-12 | Ticket purchase |
| My M&M's | $213.99 | 2014-05-15 | Food |
| OfficeMax | $96.73 | 2014-04-06 | Office supplies |
| OfficeMax | $92.80 | 2014-05-28 | Office supplies |