Quarterly

Filed Doc ID: 686577 | Committee: Hopkins for Chicago

Document Information

Filed Date2018-01-16
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages27
SignerJohn Geahan

Receipts (156 | $130,138.00)

DonorAmountDateDescription
GNP Realty $1,000.00 2017-12-22
Elston Live LLC $1,000.00 2017-12-22
SEIU Local 1 $1,000.00 2017-12-22
Rory Group LLC $1,000.00 2017-12-22
Nicolay & Dart LLC $1,000.00 2017-12-22
Happy Camper Pizzeria $1,000.00 2017-12-22
Clarity Partners LLC $1,000.00 2017-12-22
Augusta Gas $1,000.00 2017-12-22
Kates Detective & Security $750.00 2017-12-04
The Roosevelt Group $750.00 2017-12-22
Reyes Kurson $750.00 2017-12-22
Illinois Retail Merchants Association $750.00 2017-12-22
Ventana DBS LLC $750.00 2017-11-17
Gregory Schulson $750.00 2017-12-19
Bernard Edelman $688.00 2017-12-19 Event
24-7 Secured Board-Up LLC $500.00 2017-12-04
Gas Depot $500.00 2017-12-22
Laube Consulting Group LLC $500.00 2017-12-04
Taylor Electric Company $500.00 2017-12-04
US National Title Services, LLC $500.00 2017-12-20
Friends of Luis Arroyo $500.00 2017-12-22
Cable Communications Inc $500.00 2017-12-04
Advantage Solutions Group Inc $500.00 2017-12-04
IUOE Local 399 $500.00 2017-12-22
Schain Banks Kenny & Schwartz $500.00 2017-12-22
Mid-America Asset Management $500.00 2017-12-22
Wells & Scott Development Partners LLC $500.00 2017-12-22
North & Elston Inc $500.00 2017-12-22
Pepper Construction $500.00 2017-12-22
Fidelity Consulting Group, LLC $500.00 2017-10-02
Aecom Technology Corp $500.00 2017-12-22
Tempo Cafe $500.00 2017-12-22
Perillo BMW $500.00 2017-12-22
IBEW PAC $500.00 2017-12-22
Nicholas Schwarz $500.00 2017-12-22
Tropical Optical $500.00 2017-12-22
LP Ventures I LLC $500.00 2017-12-22
Berglund $500.00 2017-12-04
Daniel Plefka $500.00 2017-11-21
Michael Denigris $500.00 2017-12-29
David Stearns $500.00 2017-12-22
United Service Companies $500.00 2017-12-29
Michael Drew $500.00 2017-11-09
Eli's Cheesecake Company $500.00 2017-12-22
Latin School $500.00 2017-11-28
Robert Loquercio $500.00 2017-11-21
Primera Group Inc $350.00 2017-12-22
Peter Rogers $300.00 2017-12-16
VAM Development $300.00 2017-12-22
Cynthia Inch Inc $300.00 2017-12-22

Expenditures (69 | $86,238.69)

PayeeAmountDatePurpose
Mailchimp $130.00 2017-12-07 Database Fee
U-Haul Lincoln Park $119.95 2017-12-05 Storage
U-Haul Lincoln Park $119.95 2017-10-04 Storage
U-Haul Lincoln Park $119.95 2017-11-05 Storage
Sage Payment Solutions $101.74 2017-11-02 Merchant Processing Fee
Mailchimp $100.00 2017-10-07 Database Fee
Mailchimp $100.00 2017-11-07 Database Fee
Facebook $95.36 2017-11-30 Advertising - online
Facebook $94.32 2017-10-31 Advertising - online
Paychex $71.69 2017-10-30 Payroll Processing Fee
Paychex $71.69 2017-11-30 Payroll Processing Fee
Paychex $71.69 2017-12-28 Payroll Processing Fee
Paychex $55.27 2017-12-28 Workers Compensation
Paychex $55.27 2017-11-30 Workers Compensation
American Express $50.00 2017-11-02 Fees
Paychex $49.44 2017-10-30 Workers Compensation
Paychex $12.88 2017-10-03 Workers Compensation
Facebook $2.83 2017-10-31 Advertising - online
Facebook $1.45 2017-11-30 Advertising - online