Quarterly
Filed Doc ID: 696611 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2018-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 16 |
| Signer | John Geahan |
Receipts (33 | $73,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Alyx Pattison | $20,000.00 | 2018-03-23 | Loan Repayment |
| Jeffrey Hammes | $3,600.00 | 2018-03-16 | |
| Montparnasse 56 Chicago LLC | $3,000.00 | 2018-02-26 | |
| Illinois Hotel/Motel PAC | $3,000.00 | 2018-03-23 | |
| David Carlins | $3,000.00 | 2018-03-06 | |
| SMART Golf Fitness Instruction Inc | $2,500.00 | 2018-02-26 | |
| Tarpey Wix LLC | $2,500.00 | 2018-02-26 | |
| Skender Construction | $2,500.00 | 2018-02-26 | |
| Citizens for Tully | $2,500.00 | 2018-02-26 | |
| Knight Partners LLC | $2,500.00 | 2018-02-26 | |
| PLCS Corporation | $2,500.00 | 2018-02-26 | |
| CH Robinson | $2,500.00 | 2018-02-26 | |
| 315 W North Ave, LP | $2,500.00 | 2018-01-13 | |
| Pivot Design | $2,500.00 | 2018-02-02 | |
| Lowe Group Chicago LLC | $2,500.00 | 2018-02-26 | |
| Michael Delrahim | $1,500.00 | 2018-03-06 | |
| Schenk, Annes, Tepper, Campbell LTD | $1,500.00 | 2018-03-23 | |
| John Bucksbaum Revocable Trust | $1,500.00 | 2018-03-23 | |
| Taft Stettinius & Hollister LLP | $1,500.00 | 2018-03-23 | |
| McHugh Construction | $1,500.00 | 2018-02-26 | |
| Thomas J Murphy PC | $1,500.00 | 2018-02-26 | |
| Lawson Partners LLC | $1,500.00 | 2018-03-23 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2018-02-26 | |
| IBEW Local 134 | $750.00 | 2018-01-13 | |
| 2001 Partners LLC | $750.00 | 2018-03-23 | |
| R2/MR 1252 Partners | $750.00 | 2018-03-23 | |
| PepsiCo | $500.00 | 2018-03-30 | |
| John Maher | $500.00 | 2018-03-01 | |
| Ozinga | $500.00 | 2018-02-02 | |
| Ironworkers Local 1 | $250.00 | 2018-01-13 | |
| Anderson & Moore PC | $250.00 | 2018-01-13 | |
| PCG Consulting, Inc | $250.00 | 2018-01-13 | |
| Allen Ryan IV | $250.00 | 2018-01-13 |
Expenditures (79 | $119,610.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| E. Landa | $26,627.00 | 2018-02-14 | Contractual |
| Friends of Alyx Pattison | $20,000.00 | 2018-02-22 | Loan made |
| KJD Strategies | $15,000.00 | 2018-01-15 | Consulting |
| Breaker Press | $5,433.67 | 2018-03-14 | Printing |
| Friends of Alyx Pattison | $5,000.00 | 2018-03-31 | Contribution |
| John Geahan | $3,283.81 | 2018-01-30 | Staff salaries |
| John Geahan | $3,283.81 | 2018-03-31 | Staff salaries |
| John Geahan | $3,283.81 | 2018-02-28 | Staff salaries |
| Irish Fellowship Club of Chicago | $2,500.00 | 2018-03-04 | Sponsorship |
| Chris Harlan | $2,000.00 | 2018-03-31 | Contractual |
| Amato's Pizza | $1,955.34 | 2018-03-20 | Election day expense |
| Illinois State Board of Elections | $1,750.00 | 2018-01-30 | Civil penalties |
| Paychex | $1,630.99 | 2018-01-31 | Payroll Taxes |
| Paychex | $1,610.29 | 2018-02-28 | Payroll Taxes |
| Paychex | $1,586.95 | 2018-03-30 | Payroll Taxes |
| Christian Ficara | $1,500.00 | 2018-03-31 | Consulting |
| Christian Ficara | $1,500.00 | 2018-01-30 | Consulting |
| Christian Ficara | $1,500.00 | 2018-02-28 | Consulting |
| Dollop Coffee - Ukrainian Village | $1,355.39 | 2018-03-20 | Election day expense |
| Stephen Niketopoulos | $1,300.00 | 2018-03-31 | Contractual |
| Stephen Niketopoulos | $1,300.00 | 2018-02-28 | Contractual |
| Stephen Niketopoulos | $1,300.00 | 2018-01-30 | Contractual |
| Sandburg Village Voice | $810.00 | 2018-03-14 | Advertising - newspaper |
| Sage Payment Solutions | $753.58 | 2018-01-02 | Merchant Processing Fee |
| Wicker Park Bucktown Chamber of Commerce | $700.00 | 2018-03-13 | Ad book |
| Associated Attractions | $700.00 | 2018-02-21 | Equipment - rental |
| Sandburg Village Voice | $615.00 | 2018-02-01 | Advertising - newspaper |
| Pontarelli Limo | $594.00 | 2018-03-19 | Transportation |
| Stephen Niketopoulos | $500.00 | 2018-03-07 | Consulting |
| St Patrick's Day Parade | $500.00 | 2018-03-12 | Parade Entry |
| The Magnificent Mile Association | $500.00 | 2018-01-02 | Ad book |
| RingCentral | $481.01 | 2018-01-13 | Telephones |
| RingCentral | $470.51 | 2018-02-13 | Telephones |
| RingCentral | $470.51 | 2018-03-13 | Telephones |
| BCBS IL | $453.23 | 2018-02-28 | Health Insurance |
| BCBS IL | $453.23 | 2018-01-31 | Health Insurance |
| BCBS IL | $453.23 | 2018-01-02 | Health Insurance |
| Breaker Press | $330.00 | 2018-01-17 | Printing |
| Somerset | $321.12 | 2018-01-18 | Meals |
| Lifestorage | $320.00 | 2018-01-05 | Storage |
| 23rd Ward Regular Democratic Organization | $300.00 | 2018-01-10 | Contribution |
| Stephen Niketopoulos | $292.58 | 2018-01-30 | Consulting |
| SOAR Chicago | $250.00 | 2018-03-29 | Sponsorship |
| NGP VAN | $250.00 | 2018-02-01 | Database fee |
| Stephen Niketopoulos | $250.00 | 2018-02-23 | Consulting |
| NGP VAN | $250.00 | 2018-01-01 | Database fee |
| Lincoln Park Chamber of Commerce | $250.00 | 2018-01-30 | Sponsorship |
| NGP VAN | $250.00 | 2018-03-01 | Database fee |
| Friends of Burr | $250.00 | 2018-01-31 | Sponsorship |
| MobileSphere | $225.00 | 2018-03-15 | Advertising |