Quarterly
Filed Doc ID: 737096 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 18 |
| Signer | John Geahan |
Receipts (26 | $53,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (116 | $169,740.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $500.00 | 2019-02-23 | Advertising - online | |
| $500.00 | 2019-02-15 | Advertising - online | |
| $500.00 | 2019-02-15 | Advertising - online | |
| $500.00 | 2019-02-20 | Advertising - online | |
| $500.00 | 2019-02-07 | Advertising - online | |
| $500.00 | 2019-02-12 | Advertising - online | |
| $500.00 | 2019-02-10 | Advertising - online | |
| $500.00 | 2019-02-02 | Advertising - online | |
| $500.00 | 2019-02-05 | Advertising - online | |
| RingCentral | $469.83 | 2019-02-23 | Utilities |
| RingCentral | $469.83 | 2019-01-13 | Utilities |
| RingCentral | $469.83 | 2019-03-13 | Utilities |
| Sheffield Neighborhood Association | $425.00 | 2019-01-16 | Sponsorship |
| Sheffield Neighborhood Association | $425.00 | 2019-02-27 | Sponsorship |
| Breaker Press | $420.00 | 2019-01-04 | Printing |
| Verizon | $364.56 | 2019-01-04 | Cell phone |
| Verizon | $359.84 | 2019-03-06 | Cell phone |
| Lincoln Park Chamber of Commerce | $275.00 | 2019-02-25 | Sponsorship |
| Best Buy | $265.86 | 2019-02-11 | Office equipment |
| Paychex | $264.53 | 2019-01-31 | Payroll Processing Fee |
| NGP VAN | $250.00 | 2019-01-01 | Database fee |
| NGP VAN | $250.00 | 2019-02-01 | Database fee |
| NGP VAN | $250.00 | 2019-03-01 | Database fee |
| Larry Necastro | $240.00 | 2019-02-26 | Election day worker |
| Steven Furmanek | $240.00 | 2019-02-26 | Election day worker |
| Chuck Ciemaw | $240.00 | 2019-02-26 | Election day worker |
| Joey Dizeo | $240.00 | 2019-02-26 | Election day worker |
| Extra Space Storage | $234.00 | 2019-03-03 | Storage |
| Extra Space Storage | $234.00 | 2019-02-03 | Storage |
| BCBS IL | $231.22 | 2019-03-01 | Health Insurance |
| BCBS IL | $231.22 | 2019-02-25 | Health Insurance |
| Courtyard Mariott - Springfield | $196.80 | 2019-01-14 | Lodging - candidate |
| $186.96 | 2019-03-28 | Advertising - online | |
| Panera Bread #6080036080 | $170.14 | 2019-01-05 | Food |
| Mailchimp | $167.25 | 2019-01-07 | Database fee |
| Mailchimp | $167.25 | 2019-02-07 | Database Fee |
| Mailchimp | $167.25 | 2019-03-07 | Database Fee |
| Uhaul Storage | $124.95 | 2019-01-07 | Storage |
| Uhaul Storage | $124.95 | 2019-02-05 | Storage |
| Uhaul Storage | $124.95 | 2019-03-05 | Storage |
| Paychex | $120.65 | 2019-03-28 | Payroll Processing Fee |
| Paychex | $120.50 | 2019-02-28 | Payroll Processing Fee |
| $100.02 | 2019-01-21 | Advertising - online | |
| $100.00 | 2019-01-05 | Advertising - online | |
| $100.00 | 2019-01-28 | Advertising - online | |
| Amazon.com | $94.99 | 2019-02-05 | Office supplies |
| Paychex | $79.30 | 2019-01-31 | Worker's Compensation |
| Paychex | $79.30 | 2019-02-28 | Workers Compensation Fee |
| Amazon.com | $70.14 | 2019-03-27 | Office supplies |
| Amazon.com | $66.40 | 2019-02-07 | Office supplies |