Quarterly
Filed Doc ID: 666795 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 28 |
| Signer | John Geahan |
Receipts (173 | $175,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 1000 S Clark LLC | $10,800.00 | 2017-05-01 | |
| 7-Eleven MWFOA | $5,600.00 | 2017-06-28 | |
| Charles Malk | $5,600.00 | 2017-06-28 | |
| 315 W North Ave, LP | $5,600.00 | 2017-06-28 | |
| Marcey Properties LLC | $5,600.00 | 2017-06-20 | |
| M&R Development | $5,400.00 | 2017-04-17 | |
| BOMA Chicago PAC | $5,400.00 | 2017-04-05 | |
| Structured Development | $4,100.00 | 2017-06-28 | |
| LG Development Group | $3,000.00 | 2017-04-06 | |
| Illinois Hotel/Motel PAC | $3,000.00 | 2017-04-05 | |
| Robert Wislow | $2,500.00 | 2017-06-30 | |
| Joseph Antunovich | $2,500.00 | 2017-06-07 | |
| @properties | $2,500.00 | 2017-06-20 | |
| Elston Adventures LLC | $2,000.00 | 2017-06-28 | |
| John Lahey | $1,500.00 | 2017-04-06 | |
| Chicagoland Apartment Association PAC | $1,500.00 | 2017-04-28 | |
| Leopardo Companies Inc | $1,500.00 | 2017-06-28 | |
| Comcast | $1,500.00 | 2017-06-09 | |
| Daley and Georges | $1,500.00 | 2017-06-09 | |
| Walgreens Co | $1,500.00 | 2017-06-09 | |
| Shoreline Cruises | $1,500.00 | 2017-04-28 | |
| Illinois Government Consulting Group | $1,500.00 | 2017-04-17 | |
| Happy Camper Pizzeria | $1,500.00 | 2017-06-28 | |
| AG Coyle Development | $1,500.00 | 2017-04-12 | |
| DLA Piper | $1,500.00 | 2017-04-28 | |
| Robert McGuire | $1,500.00 | 2017-04-07 | |
| Schenk, Annes, Tepper, Campbell LTD | $1,500.00 | 2017-04-17 | |
| First Hospitality Group | $1,500.00 | 2017-04-28 | |
| Spaantech | $1,500.00 | 2017-06-28 | |
| Lawson Partners LLC | $1,500.00 | 2017-04-17 | |
| Edward Polich | $1,500.00 | 2017-04-13 | |
| Gibsons Bar and Steakhouse | $1,500.00 | 2017-04-17 | |
| Robert Bond | $1,500.00 | 2017-04-04 | |
| Jeff Arfsten | $1,500.00 | 2017-04-04 | |
| Chicago's First Lady Cruises | $1,500.00 | 2017-04-17 | |
| Dave Cocagne | $1,500.00 | 2017-04-17 | |
| Tucker Development Corporation | $1,500.00 | 2017-04-05 | |
| Taft Stettinius & Hollister LLP | $1,500.00 | 2017-04-17 | |
| Harris & Harris | $1,500.00 | 2017-06-09 | |
| Randy Tieman | $1,500.00 | 2017-04-10 | |
| Skender Construction | $1,500.00 | 2017-06-28 | |
| Michael Toolis | $1,500.00 | 2017-04-12 | |
| Kenneth Ross | $1,250.00 | 2017-06-25 | |
| React Presents LLC | $1,000.00 | 2017-06-28 | |
| Robert Gamrath | $1,000.00 | 2017-06-25 | |
| Robert Loquercio | $1,000.00 | 2017-05-18 | |
| Thomas Tully | $1,000.00 | 2017-06-30 | |
| Power Construction | $1,000.00 | 2017-06-28 | |
| Robert Asher | $1,000.00 | 2017-06-09 | |
| University Public Issues Committee | $1,000.00 | 2017-06-28 |
Expenditures (76 | $42,030.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sheffield Neighborhood Association | $3,000.00 | 2017-04-08 | Sponsorship |
| John Geahan | $2,943.27 | 2017-05-30 | Staff salaries |
| John Geahan | $2,943.27 | 2017-06-29 | Staff salaries |
| John Geahan | $2,943.27 | 2017-04-27 | Staff salaries |
| Gibsons Bar and Steakhouse | $2,792.80 | 2017-06-26 | Beverages |
| Breaker Press | $1,653.00 | 2017-05-02 | Printing |
| Paychex | $1,564.06 | 2017-06-30 | Payroll Taxes |
| Christian Ficara | $1,500.00 | 2017-06-29 | Consulting |
| Christian Ficara | $1,500.00 | 2017-04-27 | Consulting |
| Christian Ficara | $1,500.00 | 2017-05-30 | Consulting |
| Paychex | $1,392.10 | 2017-04-28 | Payroll Taxes |
| Paychex | $1,358.98 | 2017-05-31 | Payroll Taxes |
| Stephen Niketopoulos | $1,300.00 | 2017-05-30 | Consulting |
| Stephen Niketopoulos | $1,300.00 | 2017-04-27 | Consulting |
| Stephen Niketopoulos | $1,300.00 | 2017-06-29 | Consulting |
| Sage Payment Solutions | $1,289.29 | 2017-05-01 | Merchant Processing Fees |
| DJ Ramos | $692.27 | 2017-06-29 | Staff salaries |
| Stars and Stripes | $661.18 | 2017-04-12 | T-Shirts |
| DJ Ramos | $558.82 | 2017-06-06 | Staff salaries |
| Friends of Deb Shore | $500.00 | 2017-06-01 | Contribution |
| RingCentral | $456.98 | 2017-05-13 | Utilities |
| RingCentral | $456.98 | 2017-06-13 | Utilities |
| RingCentral | $456.98 | 2017-04-13 | Utilities |
| Bucktown Embroidery | $396.00 | 2017-05-08 | T-Shirts |
| BCBS IL | $390.41 | 2017-06-30 | Health Insurance |
| BCBS IL | $390.41 | 2017-05-01 | Health Insurance |
| BCBS IL | $390.41 | 2017-05-31 | Health Insurance |
| Bucktown Auto Repair | $372.00 | 2017-06-12 | Car maintenance |
| Gibsons Bar and Steakhouse | $327.33 | 2017-06-26 | Catering |
| Lifestorage | $305.00 | 2017-04-04 | Storage |
| Lifestorage | $305.00 | 2017-05-04 | Storage |
| Lifestorage | $305.00 | 2017-06-04 | Storage |
| Polish Triangle Coalition | $300.00 | 2017-05-09 | Contribution |
| Sage Payment Solutions | $295.58 | 2017-04-03 | Merchant Processing Fees |
| NGP VAN | $250.00 | 2017-06-01 | Database Fee |
| Access Living Gala | $250.00 | 2017-06-07 | Contribution |
| NGP VAN | $250.00 | 2017-04-01 | Database Fee |
| Lincoln Park Chamber of Commerce | $250.00 | 2017-05-17 | Membership |
| NGP VAN | $250.00 | 2017-05-01 | Database Fee |
| Costco Wholesale | $231.64 | 2017-04-24 | Tent |
| Sunrise Transportation Inc | $216.00 | 2017-06-05 | Transportation |
| Home Depot #1912 | $200.38 | 2017-05-23 | Supplies |
| Luxbar | $200.00 | 2017-05-28 | Meals |
| Paychex | $150.48 | 2017-06-07 | Payroll Taxes |
| OfficeMax | $128.76 | 2017-05-25 | Office supplies |
| Fast Frame | $122.00 | 2017-06-09 | Office equipment |
| Fast Frame | $121.65 | 2017-06-15 | Office equipment |
| Luxbar | $115.89 | 2017-05-13 | Meals |
| Sage Payment Solutions | $113.10 | 2017-06-01 | Merchant Processing Fees |
| $99.80 | 2017-04-26 | Advertising - Online |