Quarterly
Filed Doc ID: 558614 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 21 |
| Signer | Brian Hopkins |
Receipts (84 | $38,508.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lake Research Partners | $2,782.60 | 2014-12-23 | Refund |
| Egan Forward 43 | $2,500.00 | 2014-12-12 | |
| Golub & Company LLC | $2,500.00 | 2014-12-12 | |
| Warren Baker | $2,500.00 | 2014-12-23 | |
| Neal Zucker | $1,500.00 | 2014-12-31 | |
| Chicago Investments, LLC | $1,500.00 | 2014-12-31 | |
| Steven Fifield | $1,500.00 | 2014-12-04 | |
| Terry Teele | $1,000.00 | 2014-12-23 | |
| DLA Piper | $1,000.00 | 2014-11-17 | |
| Carl Hopkins | $1,000.00 | 2014-12-12 | |
| Fred Lev | $1,000.00 | 2014-12-12 | |
| O Briens Restaurant | $920.88 | 2014-12-09 | Fund raising - food |
| Municipal Bar and Dining Company | $805.47 | 2014-10-09 | Fund raising - food |
| Metropolitan Chicago Healthcare Council | $500.00 | 2014-12-30 | |
| Bristol Design Group Inc | $500.00 | 2014-12-11 | |
| Jim Caplice | $500.00 | 2014-12-22 | |
| Rock Fusco & Connelly, LLC | $500.00 | 2014-12-11 | |
| Norma Espinoza | $500.00 | 2014-12-01 | |
| Karyn Simchak | $500.00 | 2014-12-31 | |
| Strategic Government Solutions | $500.00 | 2014-12-11 | |
| Dan McCaffery | $500.00 | 2014-10-07 | |
| L Shaffer | $500.00 | 2014-11-10 | |
| Kwame Raoul | $500.00 | 2014-12-11 | |
| Rob Nash | $500.00 | 2014-12-19 | |
| Sharyl Mackey | $500.00 | 2014-12-11 | |
| Strategic Government Solutions | $500.00 | 2014-12-11 | |
| Malcolm Kamin | $500.00 | 2014-12-08 | |
| Carl Hopkins | $300.00 | 2014-11-12 | |
| Martin Cohen | $300.00 | 2014-10-09 | |
| Mena Boulanger | $250.00 | 2014-12-11 | |
| Jill Fitzsimons | $250.00 | 2014-12-31 | |
| Jeff Tobolski | $250.00 | 2014-10-09 | |
| Daley and Georges | $250.00 | 2014-12-11 | |
| Jonathan Friend | $250.00 | 2014-12-11 | |
| Joseph Ahmadi | $250.00 | 2014-11-12 | |
| Jeff Tobolski | $250.00 | 2014-11-12 | |
| Sue Graff | $250.00 | 2014-12-01 | |
| Volare Restaurant Group | $250.00 | 2014-12-01 | |
| Charles Parnell | $250.00 | 2014-10-15 | |
| Richard Barr | $250.00 | 2014-12-11 | |
| The Concord Group | $250.00 | 2014-12-11 | |
| Jack Lavin | $250.00 | 2014-12-11 | |
| Jay Rock | $250.00 | 2014-12-11 | |
| US National Title Services, LLC | $250.00 | 2014-12-11 | |
| Timothy FitzSimmoms | $250.00 | 2014-12-11 | |
| Sam Vinson | $250.00 | 2014-11-12 | |
| Pat Hanlon | $250.00 | 2014-11-12 | |
| Andrew Boron | $250.00 | 2014-11-12 | |
| Elite Staffing | $250.00 | 2014-12-01 | |
| Killerspin | $250.00 | 2014-12-01 |
Expenditures (82 | $67,965.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lake Research Partners | $23,230.80 | 2014-10-07 | Telephone polling |
| Media, Inc | $10,997.35 | 2014-12-15 | Mailing |
| Maccabee Group, Inc | $5,927.83 | 2014-10-29 | Consulting |
| John Geahan | $4,000.00 | 2014-12-11 | Consulting |
| Mia Phifer | $2,600.00 | 2014-12-18 | Consulting |
| Christian Ficara | $2,500.00 | 2014-10-31 | Consulting |
| Christian Ficara | $2,500.00 | 2014-10-01 | Consulting |
| Mia Phifer | $2,000.00 | 2014-10-16 | Consulting |
| Mia Phifer | $2,000.00 | 2014-11-21 | Consulting |
| United States Postmaster | $1,228.00 | 2014-12-16 | Postage |
| Pulaski Park Advisory Council | $1,200.00 | 2014-10-09 | Donation |
| Consolidated Printing | $957.60 | 2014-10-24 | Brochures |
| Consolidated Printing | $856.16 | 2014-10-23 | Printing |
| United States Postmaster | $830.00 | 2014-12-29 | Postage |
| NGP VAN | $750.00 | 2014-12-04 | Database services |
| RCN | $694.88 | 2014-12-17 | Utilities |
| BMO Harris Bank | $590.17 | 2014-11-03 | Bank charges |
| United States Postmaster | $490.00 | 2014-11-20 | Postage |
| RCN | $409.29 | 2014-11-18 | Utilities |
| Consolidated Printing | $333.11 | 2014-10-23 | Signs |
| OfficeMax | $284.03 | 2014-12-18 | Office supplies |
| Walgreen's | $279.32 | 2014-12-17 | Postage |
| Verizon Wireless | $216.35 | 2014-10-14 | Cell phone |
| Verizon Wireless | $205.37 | 2014-10-01 | Cell phone |
| Kat Woodruff | $200.00 | 2014-11-05 | Field Work |
| Gateway Green Chicago | $200.00 | 2014-10-14 | Donation |
| BMO Harris Bank | $198.02 | 2014-12-02 | Bank charges |
| Walgreen's | $196.00 | 2014-12-19 | Postage |
| BMO Harris Bank | $177.77 | 2014-10-01 | Bank charges |
| O Briens Restaurant | $166.44 | 2014-11-10 | Food |
| OfficeMax | $149.66 | 2014-10-23 | Office supplies |
| OfficeMax | $145.61 | 2014-11-21 | Office supplies |
| Walgreen's | $138.10 | 2014-12-23 | Postage |
| Walgreen's | $127.40 | 2014-12-30 | Postage |
| Walgreen's | $125.00 | 2014-12-29 | Supplies |
| OfficeMax | $99.38 | 2014-12-30 | Supplies |
| BMO Harris Bank | $90.00 | 2014-12-15 | Bank charges |
| Walgreen's | $83.88 | 2014-12-11 | Postage |
| OfficeMax | $69.90 | 2014-12-16 | Office supplies |
| Walgreen's | $42.71 | 2014-11-24 | Food |
| Walgreen's | $41.70 | 2014-10-28 | Supplies |
| Walgreen's | $40.64 | 2014-10-30 | Supplies |
| Einstein Bagels | $35.34 | 2014-10-27 | Food |
| Einstein Bagels | $35.34 | 2014-10-14 | Food |
| Walgreen's | $34.32 | 2014-12-30 | Supplies |
| Einstein Bagels | $34.23 | 2014-12-15 | Food |
| Walgreen's | $31.72 | 2014-10-27 | Supplies |
| Walgreen's | $29.40 | 2014-12-18 | Food |
| OfficeMax | $26.85 | 2014-12-12 | Office supplies |
| BMO Harris Bank | $25.00 | 2014-10-29 | Bank charges |