Quarterly
Filed Doc ID: 620368 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 26 |
| Signer | John Geahan |
Receipts (179 | $143,775.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sudler and Company | $5,400.00 | 2016-05-13 | |
| Big Bus Tours | $5,400.00 | 2016-05-05 | |
| Montparnasse 56 Chicago LLC | $3,000.00 | 2016-05-20 | |
| Kevin Flood | $2,500.00 | 2016-05-17 | |
| Structured Development | $2,500.00 | 2016-05-13 | |
| Timothy Egan | $2,500.00 | 2016-05-27 | |
| First Hospitality Group | $2,500.00 | 2016-05-27 | |
| Fred Latsko | $2,500.00 | 2016-05-24 | |
| Baker Development Corporation | $2,500.00 | 2016-05-27 | |
| Metropolitan Chicago Stadium Enterprises Inc | $2,500.00 | 2016-05-20 | |
| Antunovich Associates, Inc | $2,500.00 | 2016-05-24 | |
| Steven Fifield | $2,500.00 | 2016-05-20 | |
| David Carlins | $2,500.00 | 2016-05-11 | |
| JDL Development LLC | $2,500.00 | 2016-05-19 | |
| Arie Zweig | $2,500.00 | 2016-05-27 | |
| The Habitat Company LLC | $2,500.00 | 2016-05-13 | |
| MADO Management | $2,500.00 | 2016-05-27 | |
| Lettuce Entertain You Enterprises | $2,000.00 | 2016-04-21 | |
| Ritz Carlton Water Tower | $2,000.00 | 2016-04-26 | |
| Harry Caray's Restaurant Group | $2,000.00 | 2016-04-21 | |
| Shapack Partners | $1,500.00 | 2016-04-07 | |
| Lawson House | $1,500.00 | 2016-04-26 | |
| Leopardo Companies Inc | $1,500.00 | 2016-06-13 | |
| Happy Camper Pizzeria | $1,500.00 | 2016-04-12 | |
| Robert McGuire | $1,500.00 | 2016-05-17 | |
| LR Management | $1,500.00 | 2016-05-27 | |
| 3600 Western Group | $1,500.00 | 2016-04-12 | |
| Harris & Harris | $1,500.00 | 2016-05-27 | |
| RoomSeven | $1,000.00 | 2016-05-20 | |
| McKnight, Kitzinger, and Pravdic | $1,000.00 | 2016-05-27 | |
| Concord Music Hall | $1,000.00 | 2016-05-13 | |
| Rory Group LLC | $1,000.00 | 2016-05-20 | |
| Lewis Kostiner | $1,000.00 | 2016-05-20 | |
| Acosta Ezgur LLC | $1,000.00 | 2016-05-27 | |
| Augusta Gas | $1,000.00 | 2016-05-27 | |
| Wells & Scott Development Partners LLC | $1,000.00 | 2016-05-20 | |
| John George | $1,000.00 | 2016-05-09 | |
| Olympic Signs | $1,000.00 | 2016-04-07 | |
| The Hearn Company | $1,000.00 | 2016-04-28 | |
| Thomas J Murphy PC | $1,000.00 | 2016-05-20 | |
| Dean Harrison | $1,000.00 | 2016-05-02 | |
| Citizens for Tully | $1,000.00 | 2016-05-27 | |
| Dennis Claussen | $1,000.00 | 2016-05-24 | |
| Matthew Tully | $1,000.00 | 2016-05-27 | |
| Dave Cocagne | $1,000.00 | 2016-04-26 | |
| Illinois Hotel/Motel PAC | $1,000.00 | 2016-04-26 | |
| Robert Asher | $1,000.00 | 2016-05-20 | |
| LP Ventures I LLC | $1,000.00 | 2016-05-27 | |
| Wight and Company | $1,000.00 | 2016-05-20 | |
| Robert Itzkow | $1,000.00 | 2016-05-24 |
Expenditures (49 | $33,908.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gold Coast Neighbors | $3,000.00 | 2016-05-15 | Ad book |
| John Geahan | $2,943.27 | 2016-04-29 | Staff salaries |
| John Geahan | $2,943.27 | 2016-05-31 | Staff salaries |
| John Geahan | $2,943.27 | 2016-06-30 | Staff salaries |
| Chicago Botanic Garden | $2,285.89 | 2016-06-08 | Catering |
| Breaker Press | $1,712.24 | 2016-04-28 | Printing |
| Paychex | $1,396.81 | 2016-04-29 | Payroll Taxes |
| Paychex | $1,362.73 | 2016-06-30 | Payroll Taxes |
| Paychex | $1,362.73 | 2016-05-31 | Payroll Taxes |
| Sage Payment Solutions | $1,344.49 | 2016-06-01 | Merchant Processing Fee |
| Stephen Niketopoulos | $1,300.00 | 2016-06-30 | Consulting |
| Stephen Niketopoulos | $1,300.00 | 2016-05-31 | Consulting |
| Special Event Rentals | $1,115.62 | 2016-04-29 | Event Tent |
| Special Event Rentals | $1,115.61 | 2016-05-24 | Event Tent |
| Sage Payment Solutions | $519.48 | 2016-04-29 | Merchant Processing Fee |
| Sage Payment Solutions | $519.48 | 2016-05-01 | Merchant Processing Fee |
| Illinois State Board of Elections | $511.75 | 2016-06-28 | Civil penalties |
| Al's Beef | $500.00 | 2016-06-28 | Catering |
| Friends of Deb Shore | $500.00 | 2016-06-29 | Contribution |
| RingCentral | $458.28 | 2016-06-13 | Utilities |
| Chaddick Institute - DePaul University | $433.97 | 2016-05-27 | Event |
| Office Depot | $335.75 | 2016-05-03 | Office supplies |
| BCBS IL | $328.88 | 2016-06-17 | Health Insurance |
| BCBS IL | $328.88 | 2016-05-06 | Health Insurance |
| BCBS IL | $328.88 | 2016-04-08 | Health Insurance |
| NGP VAN | $250.00 | 2016-05-02 | Database Fee |
| NGP VAN | $250.00 | 2016-06-01 | Database Fee |
| Chicago Children's Advocacy Center | $250.00 | 2016-04-20 | Event Ticket |
| NGP VAN | $250.00 | 2016-04-01 | Database fees |
| St. Stanislaus | $250.00 | 2016-06-09 | Donation |
| NAMI Chicago | $250.00 | 2016-04-21 | Event Ticket |
| Mike Repel | $200.00 | 2016-05-24 | AV Services |
| Lifestorage | $177.50 | 2016-06-15 | Storage |
| Fast Frame | $152.15 | 2016-06-29 | Framing |
| Sage Payment Solutions | $104.50 | 2016-04-01 | Merchant Processing Fee |
| Chicago Children's Advocacy Center | $100.00 | 2016-05-13 | Event Ticket |
| AT&T | $82.60 | 2016-04-05 | Utilities |
| AT&T | $80.90 | 2016-04-16 | Utilities |
| AT&T | $80.90 | 2016-05-16 | Utilities |
| AT&T | $80.90 | 2016-06-15 | Utilities |
| Paychex | $68.15 | 2016-06-30 | Payroll Processing Fee |
| Paychex | $61.15 | 2016-05-31 | Payroll Processing Fee |
| Paychex | $59.40 | 2016-04-01 | Payroll Processing Fee |
| Paychex | $59.35 | 2016-04-29 | Payroll Processing Fee |
| Office Depot | $59.06 | 2016-05-24 | Office supplies |
| Paychex | $48.16 | 2016-06-30 | Worker's Compensation Fee |
| Paychex | $48.16 | 2016-05-31 | Worker's Compensation Fee |
| Paychex | $42.07 | 2016-04-29 | Workers Compensation Insurance |
| Office Depot | $11.94 | 2016-06-03 | Office supplies |