Quarterly

Filed Doc ID: 705456 | Committee: Hopkins for Chicago

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages15
SignerJohn Geahan

Receipts (60 | $104,800.00)

DonorAmountDateDescription
BOMA Chicago PAC $5,600.00 2018-06-29
Hyatt Regency Chicago $5,600.00 2018-06-29
Big Bus Tours $3,000.00 2018-06-26
MAC Management Inc $3,000.00 2018-05-30
A & N Amoco Inc $3,000.00 2018-06-29
Montparnasse 56 Chicago LLC $3,000.00 2018-06-29
GNP Realty $3,000.00 2018-06-29
Lodge Management Group $3,000.00 2018-06-29
Broadway in Chicago $3,000.00 2018-06-29
Logan Ventures $1,500.00 2018-06-13
Stephen DiPadua $1,500.00 2018-06-15
Baker Development Corporation $1,500.00 2018-06-15
Kevin Berg $1,500.00 2018-06-20
White Oak Realty Partners $1,500.00 2018-06-20
The Prime Group $1,500.00 2018-06-20
Pappageorge Haymes $1,500.00 2018-06-20
Michael Golden $1,500.00 2018-06-21
Puneet Cham $1,500.00 2018-06-20
Fred Lebed $1,500.00 2018-06-20
Gerald Coyle $1,500.00 2018-06-20
Robert Bond $1,500.00 2018-06-22
Thaddeus Wong $1,500.00 2018-06-22
Bob Flannery $1,500.00 2018-06-25
Kevin Vaughan $1,500.00 2018-06-25
Richard Simon $1,500.00 2018-06-29
Nicholas Vittore $1,500.00 2018-06-29
Chicago's First Lady Cruises $1,500.00 2018-06-29
US National Title Services, LLC $1,500.00 2018-05-21
John Lahey $1,500.00 2018-05-30
Baum Realty Group $1,500.00 2018-05-30
Robert McGuire $1,500.00 2018-06-05
Mara Georges $1,500.00 2018-06-05
Tim Hayes $1,500.00 2018-06-08
Dennis Culloton $1,500.00 2018-06-12
John Q O'Donnell Interests $1,500.00 2018-06-13
2230 Elston, LLC $1,500.00 2018-06-29
Thomas Tully $1,500.00 2018-06-29
Christy Webber Landscapes $1,500.00 2018-06-29
Marc Malnati $1,500.00 2018-06-29
Harris & Harris $1,500.00 2018-06-29
Comcast $1,500.00 2018-06-29
The Habitat Company LLC $1,500.00 2018-06-29
Shoreline Cruises $1,500.00 2018-06-29
Chicagoland Apartment Association PAC $1,500.00 2018-06-29
DLA Piper $1,500.00 2018-06-29
Olympic Signs $1,500.00 2018-06-29
Wight and Company $1,500.00 2018-06-29
Jean Kostelansky $1,500.00 2018-04-04
Mid-America Asset Management $1,500.00 2018-06-29
The Harlem Irving Companies $1,500.00 2018-06-29

Expenditures (61 | $74,042.62)

PayeeAmountDatePurpose
KJD Strategies $17,250.00 2018-04-04 Consulting
Hyatt Regency Chicago $4,750.36 2018-05-23 Catering
Consolidated Printing $4,014.60 2018-06-20 Promotional items
John Geahan $3,283.81 2018-04-27 Staff salaries
John Geahan $3,283.81 2018-05-30 Staff salaries
John Geahan $3,283.81 2018-06-28 Staff salaries
JB Auctions $3,280.65 2018-04-20 Office equipment
E Landa $2,355.00 2018-06-23 Rent
Chris Harlan $2,000.00 2018-04-27 Contractual
Chris Harlan $2,000.00 2018-05-30 Contractual
Chris Harlan $2,000.00 2018-06-28 Contractual
Christian Ficara $1,500.00 2018-04-27 Consulting
Christian Ficara $1,500.00 2018-05-30 Consulting
Christian Ficara $1,500.00 2018-06-28 Consulting
Paychex $1,452.79 2018-04-30 Payroll Taxes
Paychex $1,452.79 2018-06-29 Payroll Taxes
Paychex $1,452.79 2018-05-31 Payroll Taxes
TktTxt c/o Acme Internet Group $1,440.00 2018-05-09 Contractual
Stephen Niketopoulos $1,300.00 2018-06-28 Contractual
Stephen Niketopoulos $1,300.00 2018-05-30 Contractual
Stephen Niketopoulos $1,300.00 2018-04-27 Contractual
United with Delia $1,000.00 2018-06-19 Contribution
L2 $824.65 2018-05-04 Database Fees
Vanguard Archives $750.00 2018-05-29 Community Event
Stephen Niketopoulos $744.10 2018-04-06 Consulting
Polish Triangle Coalition $600.00 2018-05-30 Sponsorship
Inside Publications $600.00 2018-05-09 Advertising - newspaper
Stars and Stripes $492.10 2018-05-17 T-Shirts
RingCentral $468.39 2018-04-13 Telephones
RingCentral $467.94 2018-05-13 Telephones
RingCentral $467.94 2018-06-13 Telephones
BCBS IL $453.23 2018-05-31 Health Insurance
BCBS IL $453.23 2018-04-02 Health Insurance
BCBS IL $453.23 2018-04-30 Health Insurance
Sheffield Neighborhood Association $450.00 2018-05-21 Sponsorship
Gino's East $412.03 2018-04-21 Meals
Sage Payment Solutions $376.02 2018-04-02 Merchant Processing Fee
Sage Payment Solutions $325.81 2018-06-04 Merchant Processing Fee
NGP VAN $250.00 2018-04-01 Database fee
NGP VAN $250.00 2018-05-01 Database fees
NGP VAN $250.00 2018-06-01 Database fees
Extra Space Storage $213.00 2018-06-03 Storage
Extra Space Storage $213.00 2018-04-03 Storage
Extra Space Storage $213.00 2018-05-03 Storage
Mailchimp $150.00 2018-05-07 Database fee
Mailchimp $150.00 2018-06-07 Database fee
Mailchimp $150.00 2018-04-07 Database fee
Lowe's $123.41 2018-05-11 Supplies
Uhaul Storage $119.95 2018-04-05 Storage
Uhaul Storage $119.95 2018-05-04 Storage