Quarterly
Filed Doc ID: 610339 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 30 |
| Amended | Yes |
| Clarification | Amendment includes receipts inadvertently omitted in the original report. |
| Signer | John Geahan |
Receipts (164 | $124,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kenneth Skolnik | $5,400.00 | 2015-12-01 | |
| Dolores Stanley | $4,000.00 | 2015-12-31 | |
| Primera Group Inc | $3,500.00 | 2015-10-15 | |
| Steelbridge Capital | $2,500.00 | 2015-12-22 | |
| John Q O'Donnell Interests | $2,500.00 | 2015-11-04 | |
| Lettuce Entertain You Enterprises | $2,500.00 | 2015-12-10 | |
| @properties | $2,500.00 | 2015-12-07 | |
| Magellan Development Corporation | $2,500.00 | 2015-12-02 | |
| Steven Fifield | $2,500.00 | 2015-12-02 | |
| Res Publica Group | $2,500.00 | 2015-10-27 | |
| Antunovich Associates, Inc | $2,500.00 | 2015-12-10 | |
| Citizens for Christopher Getty | $2,000.00 | 2015-12-31 | |
| Michael Anthony's Pizzeria | $2,000.00 | 2015-12-31 | |
| Citizens for Tully | $1,500.00 | 2015-12-10 | |
| Mobility Innovations | $1,500.00 | 2015-12-03 | |
| John Bucksbaum Revocable Trust | $1,500.00 | 2015-10-27 | |
| Seven West Division | $1,500.00 | 2015-10-15 | |
| Happy Camper Pizzeria | $1,500.00 | 2015-10-15 | |
| Marko Iglendza | $1,500.00 | 2015-11-20 | |
| Richard Melman | $1,500.00 | 2015-12-10 | |
| Corporate Cleaning Services Inc | $1,500.00 | 2015-12-14 | |
| GNP Realty | $1,500.00 | 2015-11-23 | |
| Structured Development | $1,000.00 | 2015-12-10 | |
| PCG Consulting, Inc | $1,000.00 | 2015-11-16 | |
| Bristol Design Group Inc | $1,000.00 | 2015-12-10 | |
| Jay Stieber Revocable Trust | $1,000.00 | 2015-12-10 | |
| Rolando Acosta | $1,000.00 | 2015-11-05 | |
| Benjamin Van Vlerah | $1,000.00 | 2015-11-04 | |
| Michael Darcy | $1,000.00 | 2015-11-16 | |
| Brian Goldberg | $1,000.00 | 2015-12-10 | |
| Walid Abu-Ghazaleh | $1,000.00 | 2015-12-10 | |
| Federico D'Escoto | $1,000.00 | 2015-12-10 | |
| Maragos and Maragos | $1,000.00 | 2015-12-10 | |
| Arie Zweig | $1,000.00 | 2015-12-10 | |
| The Signature Room | $1,000.00 | 2015-12-02 | |
| DLA Piper | $1,000.00 | 2015-10-27 | |
| Michael Newman | $1,000.00 | 2015-11-19 | |
| Richard Newman | $1,000.00 | 2015-10-15 | |
| Susan Gignilliat | $1,000.00 | 2015-10-15 | |
| Glenn Emig | $1,000.00 | 2015-10-15 | |
| Jennifer Ames | $1,000.00 | 2015-10-15 | |
| Main Architecture | $1,000.00 | 2015-10-15 | |
| Taft Stettinius & Hollister LLP | $1,000.00 | 2015-11-23 | |
| Jeffrey Palo | $1,000.00 | 2015-10-15 | |
| Baker Development Corporation | $1,000.00 | 2015-10-27 | |
| Cermak Produce | $1,000.00 | 2015-11-30 | |
| Sheila Newman | $1,000.00 | 2015-11-19 | |
| Chicago Northside Toyota Scion | $1,000.00 | 2015-11-19 | |
| Paula Harris | $1,000.00 | 2015-11-19 | |
| Jam Productions, Ltd | $1,000.00 | 2015-11-19 |
Expenditures (40 | $77,085.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Geahan | $10,000.00 | 2015-12-31 | Consulting |
| MECO Electric | $6,545.95 | 2015-10-21 | Contractor |
| Kotur Mechanical Group LLC | $6,500.00 | 2015-12-04 | Contractor |
| KJD Strategies | $6,000.00 | 2015-12-02 | Fundraising |
| KJD Strategies | $6,000.00 | 2015-10-29 | Fundraising |
| MECO Electric | $6,000.00 | 2015-10-02 | Contractor |
| Westin Michigan Ave | $5,709.72 | 2015-10-09 | Event Space |
| Daniel Ryan | $4,000.00 | 2015-11-03 | Contractor |
| Emergency Fund | $2,532.50 | 2015-12-29 | Donation |
| Media, Inc | $2,500.00 | 2015-10-21 | Mailing |
| John Geahan | $2,000.00 | 2015-11-02 | Consulting |
| John Geahan | $2,000.00 | 2015-10-02 | Consulting |
| John Geahan | $2,000.00 | 2015-11-20 | Consulting |
| John Geahan | $2,000.00 | 2015-12-04 | Consulting |
| John Geahan | $2,000.00 | 2015-10-21 | Consulting |
| Pulaski Park Advisory Council | $1,500.00 | 2015-12-15 | Event Sponsorship |
| Pulaski Park Advisory Council | $1,200.00 | 2015-10-19 | Event Sponsorship |
| Breaker Press | $1,109.57 | 2015-12-27 | Invitations |
| The Dover Group | $1,000.00 | 2015-12-14 | Graphic design |
| Friends of Jeffrey Tobolski | $1,000.00 | 2015-10-15 | Contribution |
| Chicago Botanic Garden | $907.50 | 2015-10-13 | Community Event |
| COOK COUNTY SHERIFF�S POLICE FOP LODGE #4 | $675.00 | 2015-12-10 | Ad book |
| Bucktown Embroidery | $552.00 | 2015-12-22 | T-Shirts |
| Illinois State Board of Elections | $500.00 | 2015-10-22 | Civil penalties |
| Bucktown Embroidery | $364.00 | 2015-11-25 | T-Shirts |
| Sage Payment Solutions | $355.04 | 2015-12-01 | Merchant Fees |
| Subterranean | $335.50 | 2015-10-16 | Fund raising - food |
| Cassidy Tire & Service | $316.17 | 2015-12-17 | Car repair |
| Cook County Health Foundation | $300.00 | 2015-10-18 | Donation |
| North Dearborn Association | $250.00 | 2015-10-19 | Event Sponsorship |
| Fast Frame | $242.54 | 2015-10-19 | Office |
| Jewel Osco | $169.87 | 2015-10-15 | Event Supplies |
| Jewel Osco | $149.06 | 2015-10-15 | Event Supplies |
| Breaker Press | $120.00 | 2015-10-02 | Petitions |
| Office Depot | $72.98 | 2015-11-06 | Office supplies |
| Office Depot | $62.57 | 2015-11-04 | Office supplies |
| Sage Payment Solutions | $37.47 | 2015-11-02 | Merchant Fees |
| Office Depot | $30.58 | 2015-11-11 | Office supplies |
| Office Depot | $25.63 | 2015-11-15 | Office supplies |
| Sage Payment Solutions | $22.23 | 2015-10-01 | Merchant Fees |