Quarterly
Filed Doc ID: 654108 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2017-04-29 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Amending Expenditures to remove expenditure dated 1/1 to 'Sage Payment Solutions.' Expenditure was misdated and reported twice. |
| Signer | John Geahan |
Receipts (12 | $14,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heneghan Wrecking Co. | $3,000.00 | 2017-03-30 | |
| Lodge Management Group | $3,000.00 | 2017-02-03 | |
| Puneet Cham | $1,500.00 | 2017-03-28 | |
| Erik Baylis | $1,500.00 | 2017-03-30 | |
| Jeffrey Glass | $1,500.00 | 2017-03-30 | |
| CA Ventures | $1,000.00 | 2017-03-28 | |
| AT&T IL Employees PAC | $750.00 | 2017-01-09 | |
| Constantine Argiris | $600.00 | 2017-03-24 | Check not cashed |
| Jose Rivera | $600.00 | 2017-03-24 | Check not cashed |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2017-01-09 | |
| United Airlines PAC | $500.00 | 2017-01-09 | |
| Nixon Peabody | $250.00 | 2017-01-15 |
Expenditures (62 | $70,234.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD Strategies | $15,000.00 | 2017-03-09 | Fundraising |
| KJD Strategies | $11,250.00 | 2017-01-22 | Fundraising |
| KJD Strategies | $5,993.00 | 2017-01-22 | Fundraising |
| John Geahan | $2,943.27 | 2017-03-30 | Staff salaries |
| John Geahan | $2,943.27 | 2017-01-30 | Staff salaries |
| John Geahan | $2,943.27 | 2017-02-27 | Staff salaries |
| Irish Fellowship Club of Chicago | $1,750.00 | 2017-03-03 | Donation |
| Paychex | $1,524.98 | 2017-01-31 | Payroll Tax |
| Paychex | $1,518.98 | 2017-02-28 | Payroll Tax |
| Christian Ficara | $1,500.00 | 2017-01-30 | Consulting |
| Christian Ficara | $1,500.00 | 2017-03-30 | Consulting |
| Christian Ficara | $1,500.00 | 2017-02-27 | Consulting |
| Paychex | $1,496.98 | 2017-03-31 | Payroll Tax |
| Stephen Niketopoulos | $1,300.00 | 2017-01-30 | Consulting |
| Stephen Niketopoulos | $1,300.00 | 2017-03-30 | Consulting |
| Stephen Niketopoulos | $1,300.00 | 2017-02-27 | Consulting |
| Breaker Press | $1,230.62 | 2017-02-22 | Printing |
| Breaker Press | $1,150.00 | 2017-01-25 | Chip Clip |
| Aries Charter Transportation | $874.00 | 2017-03-08 | Transportation |
| Sage Payment Solutions | $696.72 | 2017-01-04 | Merchant Processing Fee |
| Verizon Wireless | $670.30 | 2017-03-17 | Telephones |
| Associated Attractions | $650.00 | 2017-02-23 | Parade Float |
| Jose Rivera | $600.00 | 2017-03-24 | Compensation - REISSUED |
| Constantine Argiris | $600.00 | 2017-03-24 | Compensation - REISSUED |
| RingCentral | $458.10 | 2017-01-13 | Telephones |
| RingCentral | $457.94 | 2017-02-13 | Telephones |
| RingCentral | $457.94 | 2017-03-13 | Telephones |
| The Daily Line | $395.00 | 2017-03-22 | Subscription |
| BCBS IL | $390.41 | 2017-02-28 | Insurance |
| BCBS IL | $390.41 | 2017-03-31 | Insurance |
| BCBS IL | $390.41 | 2017-01-31 | Insurance |
| Lifestorage | $305.00 | 2017-02-04 | Storage |
| Lifestorage | $305.00 | 2017-03-04 | Storage |
| Lifestorage | $305.00 | 2017-01-04 | Storage |
| NAMI Chicago | $300.00 | 2017-01-11 | Donation |
| Daniel Ryan | $255.00 | 2017-01-11 | Consulting |
| NGP VAN | $250.00 | 2017-02-01 | Database Fees |
| NGP VAN | $250.00 | 2017-03-01 | Database Fees |
| Daniel Ryan | $250.00 | 2017-03-17 | Consulting |
| NGP VAN | $250.00 | 2017-01-01 | Database Fees |
| Frank Konrath Photography | $250.00 | 2017-01-11 | Photography |
| Unforgettable Edibles | $219.90 | 2017-03-13 | Flowers |
| Chicago Legal Clinic | $200.00 | 2017-01-04 | Donation |
| Fairfield Inn | $191.92 | 2017-01-12 | Lodging - candidate |
| Luxbar | $178.54 | 2017-02-04 | Meals |
| Marcello's | $175.95 | 2017-03-15 | Event |
| Paychex | $168.19 | 2017-01-31 | Payroll Processing Fee |
| Wyndham Springfield City Centre | $166.88 | 2017-01-12 | Lodging - candidate |
| Sage Payment Solutions | $159.77 | 2017-03-01 | Merchant Processing Fee |
| Frank Konrath Photography | $140.16 | 2017-01-25 | Photography |