Quarterly

Filed Doc ID: 716623 | Committee: Hopkins for Chicago

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages12
SignerJohn Geahan

Receipts (13 | $9,450.00)

DonorAmountDateDescription
Big Onion Tavern Group $1,500.00 2018-07-19
John Ward $1,500.00 2018-08-08
Robert Bernstein $1,500.00 2018-08-17
The Haymarket Group $1,500.00 2018-07-18
Sherry Woodry $1,000.00 2018-09-19
Machines for Living Inc $500.00 2018-07-13
HBK Engineering LLC $500.00 2018-07-19
Alan Keribar $250.00 2018-07-13
Luke Bakalar $250.00 2018-07-13
KNI Inc $250.00 2018-09-24
Ben Lazare $250.00 2018-09-24
Fidelity Consulting Group, LLC $250.00 2018-09-24
Windy City Consulting LLC $200.00 2018-09-24

Expenditures (70 | $90,864.10)

PayeeAmountDatePurpose
KJD Strategies $16,500.00 2018-08-07 Consulting
Breaker Press $9,077.00 2018-08-29 Mailing
Rockwater $5,643.00 2018-08-13 Advertising - online
John Geahan $4,330.21 2018-09-27 Staff salaries
John Geahan $4,330.21 2018-08-30 Staff salaries
John Geahan $3,783.81 2018-07-30 Staff salaries
US Department of Treasury $3,158.17 2018-09-28 Taxes - federal
E Landa $2,355.00 2018-07-09 Contractual
Linda Fleener $2,314.87 2018-09-30 Staff salaries
US Department of Treasury $2,128.79 2018-08-31 Taxes - federal
Heneghan Wrecking Co. $2,000.00 2018-09-27 Refund
Benjamin Sachs $1,800.00 2018-09-11 Contractual
Chicago Botanic Garden $1,778.38 2018-09-19 Meals
Sage Payment Solutions $1,626.54 2018-07-02 Merchant Processing Fee
Christian Ficara $1,500.00 2018-08-30 Consulting
John Ficara $1,500.00 2018-09-27 Consulting
2230 Elston, LLC $1,500.00 2018-07-10 Returned Contribution
Christian Ficara $1,500.00 2018-07-30 Consulting
US Department of Treasury $1,452.79 2018-07-31 Taxes - federal
Minuteman Press $1,359.50 2018-09-06 T-Shirts
Stephen Niketopoulos $1,300.00 2018-07-30 Contractual
Stephen Niketopoulos $1,300.00 2018-09-27 Contractual
Stephen Niketopoulos $1,300.00 2018-08-30 Contractual
@properties $1,000.00 2018-09-28 Refund
Les Turner ALS Foundation $1,000.00 2018-09-26 Sponsorship
Wicker Park Advisory Council $1,000.00 2018-09-20 Sponsorship
Lake Shore Park Advisory Council $900.00 2018-08-16 Ad book
Martell Davis $800.00 2018-09-11 Contractual
Sandburg Village Voice $615.00 2018-09-13 Advertising - newspaper
Jesse White Tumblers $550.00 2018-07-31 Contractual
American Mobile Shredding $525.00 2018-09-28 Contractual
North Dearborn Association $500.00 2018-07-13 Sponsorship
Washington Square Park Advisory Committee $500.00 2018-07-17 Sponsorship
Washington Square Park Advisory Committee $500.00 2018-07-27 Sponsorship
NAMI Chicago $500.00 2018-09-15 Sponsorship
IUOE Local 399 $500.00 2018-08-03 Ad book
RingCentral $469.36 2018-09-13 Telephones
RingCentral $469.36 2018-07-13 Telephones
RingCentral $469.36 2018-08-13 Telephones
BCBS IL $453.23 2018-07-31 Health Insurance
BCBS IL $453.23 2018-07-02 Health Insurance
BCBS IL $452.23 2018-08-31 Health Insurance
Old Town Merchants & Residents Assn $450.00 2018-08-29 Sponsorship
Jump Guy $400.08 2018-08-11 Equipment - rental
Jump Guy $400.08 2018-07-17 Equipment - rental
Chicago Federation of Labor $400.00 2018-07-19 Ad book
Sage Payment Solutions $299.01 2018-08-02 Merchant Processing Fee
Breaker Press $294.00 2018-09-17 Printing
NGP VAN $250.00 2018-07-01 Database fee
NGP VAN $250.00 2018-08-01 Database Fee