Quarterly
Filed Doc ID: 744668 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 27 |
| Signer | John Geahan |
Receipts (153 | $185,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| North Avenue Properties LLC | $5,800.00 | 2019-05-10 | |
| Structured Development | $5,800.00 | 2019-05-10 | |
| BOMA Chicago PAC | $5,800.00 | 2019-06-14 | |
| CMR Limited Partnership | $5,800.00 | 2019-06-28 | |
| Golub & Company LLC | $5,800.00 | 2019-06-29 | |
| Randy Fifield | $5,800.00 | 2019-05-10 | |
| Steven Fifield | $5,800.00 | 2019-05-10 | |
| Harry Caray's Restaurant Group | $5,000.00 | 2019-05-10 | |
| LG Development Group | $3,000.00 | 2019-06-25 | |
| Elston Development LLC | $3,000.00 | 2019-05-10 | |
| A & N Amoco Inc | $3,000.00 | 2019-05-10 | |
| Chicago Gray Line Ltd | $3,000.00 | 2019-06-14 | |
| GNP Realty | $3,000.00 | 2019-05-08 | |
| Bob Flannery | $3,000.00 | 2019-04-03 | |
| Shoreline Cruises | $3,000.00 | 2019-06-14 | |
| Chicago Investments | $3,000.00 | 2019-05-10 | |
| American Mart Corporation | $2,500.00 | 2019-06-28 | |
| Fred Latsko | $2,500.00 | 2019-06-26 | |
| Paul Fitzpatrick | $2,500.00 | 2019-06-28 | |
| Forman Realty Corporation | $2,500.00 | 2019-06-28 | |
| DLA Piper | $1,500.00 | 2019-05-10 | |
| Olympic Signs | $1,500.00 | 2019-05-10 | |
| AGC Concrete | $1,500.00 | 2019-06-28 | |
| The Habitat Company LLC | $1,500.00 | 2019-05-10 | |
| Lawson Partners LLC | $1,500.00 | 2019-05-10 | |
| Robert Blackwell | $1,500.00 | 2019-05-06 | |
| Michael Marchese | $1,500.00 | 2019-05-03 | |
| Hubbard Street Group | $1,500.00 | 2019-05-10 | |
| RPT Realty | $1,500.00 | 2019-06-14 | |
| Shoreline Cruises | $1,500.00 | 2019-06-28 | |
| Magellan Development Corporation | $1,500.00 | 2019-05-10 | |
| John Ward | $1,500.00 | 2019-05-10 | |
| Citizens for Tully | $1,500.00 | 2019-06-28 | |
| Walgreens Co | $1,500.00 | 2019-06-14 | |
| @properties | $1,500.00 | 2019-06-14 | |
| Sully's House | $1,500.00 | 2019-06-28 | |
| C & S Recycling | $1,500.00 | 2019-05-24 | |
| Bernard Edelman | $1,500.00 | 2019-05-09 | |
| US National Title Services, LLC | $1,500.00 | 2019-05-24 | |
| Fred Lebed | $1,500.00 | 2019-05-10 | |
| Jeffrey Skender | $1,500.00 | 2019-05-10 | |
| Montparnasse 56 Chicago LLC | $1,500.00 | 2019-05-10 | |
| IL Restauranteurs PAC | $1,500.00 | 2019-05-10 | |
| @properties | $1,500.00 | 2019-06-14 | |
| Lodge Management Group | $1,500.00 | 2019-06-11 | |
| Harris & Harris | $1,500.00 | 2019-06-14 | |
| Thomas Green | $1,500.00 | 2019-04-30 | |
| Taft Stettinius & Hollister LLP | $1,500.00 | 2019-05-10 | |
| Belgravia Group | $1,500.00 | 2019-05-10 | |
| Draper & Kramer | $1,500.00 | 2019-04-30 |
Expenditures (94 | $120,444.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| We Bridge Consulting | $12,500.00 | 2019-05-29 | Media - production |
| We Bridge Consulting | $8,500.00 | 2019-05-29 | Advertising - digital |
| Consolidated Printing | $8,335.00 | 2019-04-04 | Supplies |
| KJD Strategies | $7,500.00 | 2019-05-28 | Consulting |
| Breaker Press | $7,355.00 | 2019-04-03 | Printing |
| Citizens for Reboyras | $5,000.00 | 2019-04-01 | Contribution |
| Linda Fleener | $3,357.79 | 2019-06-27 | Staff salaries |
| Linda Fleener | $3,357.79 | 2019-04-29 | Staff salaries |
| Linda Fleener | $3,357.79 | 2019-05-30 | Staff salaries |
| NAMI Chicago | $3,000.00 | 2019-04-12 | Sponsorship |
| Breaker Press | $2,894.06 | 2019-04-03 | Printing |
| Breaker Press | $2,732.00 | 2019-06-13 | Printing |
| John Geahan | $2,693.17 | 2019-04-29 | Staff salaries |
| John Geahan | $2,693.17 | 2019-05-30 | Staff salaries |
| John Geahan | $2,693.17 | 2019-06-27 | Staff salaries |
| Paychex | $2,561.04 | 2019-04-30 | Payroll Taxes |
| Paychex | $2,561.04 | 2019-06-28 | Payroll Taxes |
| Paychex | $2,561.04 | 2019-05-31 | Payroll Taxes |
| Consolidated Printing | $1,942.70 | 2019-06-03 | Supplies |
| Adam Peterson | $1,800.00 | 2019-06-28 | Contractual |
| Harry Caray's Restaurant Group | $1,539.62 | 2019-05-10 | Fund raising - food |
| Jets Pizza #15 | $1,537.64 | 2019-04-02 | Meals |
| Christian Ficara | $1,500.00 | 2019-06-27 | Consulting |
| Christian Ficara | $1,500.00 | 2019-05-30 | Consulting |
| Christian Ficara | $1,500.00 | 2019-04-29 | Consulting |
| Harry Caray's Restaurant Group | $1,500.00 | 2019-04-26 | Fund raising - hall rental |
| Damen Media Group | $1,300.00 | 2019-05-30 | Contractual |
| Damen Media Group | $1,300.00 | 2019-06-27 | Contractual |
| Damen Media Group | $1,300.00 | 2019-04-29 | Contractual |
| Adam Peterson | $1,261.00 | 2019-06-03 | Contractual |
| Jet's Pizza #22 | $1,154.51 | 2019-04-02 | Meals |
| Brookfield Zoo | $1,146.56 | 2019-06-21 | Food |
| Bronze Memorial Company | $1,054.00 | 2019-06-10 | Contractual |
| Sage Payment Solutions | $1,042.76 | 2019-05-02 | Merchant Processing Fee |
| Friends of Rod Sawyer | $1,000.00 | 2019-04-01 | Contribution |
| Friends of Leslie Hairston | $1,000.00 | 2019-04-01 | Contribution |
| BCBS IL | $924.88 | 2019-06-14 | Health Insurance |
| Sage Payment Solutions | $726.91 | 2019-06-03 | Merchant Processing Fee |
| Chicago Wood Refinishing | $600.00 | 2019-06-28 | Office equipment |
| Roger Baldwin Foundation | $500.00 | 2019-05-02 | Sponsorship |
| 100 Club Chicago | $500.00 | 2019-04-01 | Sponsorship |
| Friends of Deb Shore | $500.00 | 2019-05-06 | Contribution |
| Sheffield Neighborhood Association | $500.00 | 2019-06-20 | Sponsorship |
| RingCentral | $468.04 | 2019-04-13 | Telephones |
| RingCentral | $468.03 | 2019-05-13 | Telephones |
| RingCentral | $468.03 | 2019-06-13 | Telephones |
| Jump Guy | $416.61 | 2019-06-25 | Equipment - rental |
| Chicago Federation of Labor | $400.00 | 2019-05-03 | Ad book |
| Verizon Store | $344.56 | 2019-05-14 | Cell phone |
| Polish Triangle Coalition | $300.00 | 2019-04-08 | Sponsorship |