Quarterly

Filed Doc ID: 677770 | Committee: Hopkins for Chicago

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages17
AmendedYes
ClarificationAdding one in-kind contribution to Hopkins for Chicago
SignerJohn Geahan

Receipts (40 | $42,450.00)

DonorAmountDateDescription
Bucksbaum Retail Properties $3,000.00 2017-09-13
Citizens for Tully $3,000.00 2017-09-19
MAC Management Inc $3,000.00 2017-09-13
Cindy Baker $2,500.00 2017-09-12
Bernard Edelman $1,500.00 2017-09-13
Walid Abu-Ghazaleh $1,500.00 2017-09-20
Urban Strategies Inc $1,500.00 2017-07-27
LV Halsted LLC $1,500.00 2017-09-20
Logan Ventures $1,500.00 2017-09-18
John Lahey $1,500.00 2017-09-15
Guy Chipparoni $1,500.00 2017-08-23
Olympic Signs $1,500.00 2017-08-23
Svigos Asset Management $1,500.00 2017-09-13
David Kostelansky $1,500.00 2017-09-19
Friends of Michael Alvarez $1,500.00 2017-09-19
Wight and Company $1,000.00 2017-09-19
Augusta Gas $1,000.00 2017-07-27
Foley and Lardner, LLP $1,000.00 2017-09-19
Prairie Management Group LLC $1,000.00 2017-07-27
Construction and Laborers PAC $1,000.00 2017-07-18
Brian Hopkins $800.00 2017-08-01 Vehicle Donation
Chicago Teacher's Union PAC $750.00 2017-07-27
AT&T IL Employees PAC $750.00 2017-07-27
CA Ventures $500.00 2017-08-28
Vicky Lee $500.00 2017-09-13
Bettylu Saltzman $500.00 2017-07-27
People's Gas $500.00 2017-07-27
Federico D'Escoto $500.00 2017-07-10
Jacob Miller $500.00 2017-09-13
Wine & Spirits Distributors of Illinois PAC $500.00 2017-07-27
IUOE Local 399 $500.00 2017-07-27
Chicagoland Chamber of Commerce PAC $500.00 2017-07-27
Christy Webber Landscapes $500.00 2017-07-27
Donna Pugh $500.00 2017-09-20
David Kostelansky $400.00 2017-09-19
Centennial Medical Management Corp $250.00 2017-07-27
Ken Greene $250.00 2017-09-12
Dan Shomon $250.00 2017-09-20
Chris Smith $250.00 2017-09-13
United Airlines PAC $250.00 2017-07-18

Expenditures (78 | $83,128.86)

PayeeAmountDatePurpose
E Landa $21,175.00 2017-09-01 Rent
KJD Strategies $15,000.00 2017-09-12 Consulting
Breaker Press $2,987.25 2017-09-06 Printing
John Geahan $2,943.27 2017-08-30 Staff salaries
John Geahan $2,943.27 2017-07-28 Staff salaries
John Geahan $2,943.27 2017-09-28 Staff salaries
Pulaski Park Advisory Council $2,700.00 2017-07-31 Donation
Friends of Alyx Pattison $2,500.00 2017-09-30 Contribution
Chicago Botanic Garden $2,009.52 2017-09-14 Catering
Paychex $1,659.12 2017-08-31 Taxes - federal
Paychex $1,619.49 2017-07-31 Taxes - federal
Christian Ficara $1,500.00 2017-08-30 Consulting
Christian Ficara $1,500.00 2017-07-28 Consulting
Sage Payment Solutions $1,469.12 2017-07-03 Merchant Processing Fee
Paychex $1,406.98 2017-09-29 Taxes - federal
Stephen Niketopoulos $1,300.00 2017-07-28 Consulting
Stephen Niketopoulos $1,300.00 2017-08-30 Consulting
Breaker Press $1,236.98 2017-07-17 Printing
John George $1,000.00 2017-09-13 Refund
DJ Ramos $820.61 2017-08-30 Staff salaries
Lake Shore Park Advisory Council $800.00 2017-08-07 Ad book
Johnny Mack $700.00 2017-08-14 Ice Cream
DJ Ramos $636.84 2017-07-28 Staff salaries
Consolidated Printing $623.00 2017-08-07 Signs
Lifeline Repair $595.34 2017-09-14 Computer - purchase
IUOE Local 399 $500.00 2017-07-12 Contribution
Breaker Press $500.00 2017-07-12 Printing
RingCentral $458.91 2017-09-13 Telephones
RingCentral $458.91 2017-08-13 Telephones
RingCentral $458.91 2017-07-13 Telephones
Levy Catering $450.00 2017-08-02 Meals
A Safe Haven Foundation $420.00 2017-07-11 Sponsorship
BCBS IL $390.41 2017-07-31 Health Insurance
BCBS IL $390.41 2017-08-31 Health Insurance
Washington Square Park Advisory Committee $350.00 2017-07-31 Donation
Friends of Jeffrey Tobolski $350.00 2017-07-28 Contribution
Lifestorage $305.00 2017-08-04 Storage
Lifestorage $305.00 2017-07-04 Storage
Lifestorage $305.00 2017-09-04 Storage
Ralph Lauren Restaurant $302.55 2017-07-28 Meals
Petro's Restaurant $300.00 2017-09-22 Meals
Nuno's Complete Car Care $284.63 2017-08-10 Car maintenance
NGP VAN $250.00 2017-09-01 Database fee
NGP VAN $250.00 2017-08-01 Database fee
Chicago Federation of Labor $250.00 2017-08-17 Ad book
NGP VAN $250.00 2017-07-01 Database fee
Friends of Jeffrey Tobolski $200.00 2017-07-14 Contribution
Sage Payment Solutions $186.96 2017-09-01 Merchant Processing Fee
The Mail House $170.29 2017-07-27 Postage
Deluxe Enterprise Operations $155.70 2017-09-06 Checks