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 |
|---|---|---|---|
| Citizens for Tully | $1,500.00 | 2019-06-28 | |
| Steelbridge Capital | $1,500.00 | 2019-06-28 | |
| IUOE Local 399 | $1,500.00 | 2019-06-28 | |
| MAT Leasing | $1,500.00 | 2019-06-28 | |
| University Public Issues Committee | $1,500.00 | 2019-06-28 | |
| Shapack Partners | $1,500.00 | 2019-06-25 | |
| David Kostelansky | $1,500.00 | 2019-04-01 | |
| Michael Reschke | $1,500.00 | 2019-04-01 | |
| Robert McGuire | $1,500.00 | 2019-04-01 | |
| Corporate Cleaning Services Inc | $1,500.00 | 2019-04-09 | |
| Andrew Annes | $1,500.00 | 2019-04-11 | |
| James Jann | $1,500.00 | 2019-04-18 | |
| McDonald's Corporation | $1,500.00 | 2019-04-19 | |
| John Lahey | $1,500.00 | 2019-04-23 | |
| Elzie Higginbottom | $1,500.00 | 2019-04-23 | |
| Stanley Pillman | $1,500.00 | 2019-04-03 | |
| Peter Smolenski | $1,500.00 | 2019-04-05 | |
| Michael Demetriou | $1,500.00 | 2019-04-03 | |
| Heneghan Wrecking Co. | $1,500.00 | 2019-04-03 | |
| Chicago's First Lady Cruises | $1,000.00 | 2019-05-10 | |
| Phil Stefani | $1,000.00 | 2019-06-28 | |
| Daley and Georges | $1,000.00 | 2019-05-10 | |
| A & N Amoco Inc | $1,000.00 | 2019-06-28 | |
| Mid-America Asset Management | $750.00 | 2019-05-10 | |
| Mid-America Asset Management | $750.00 | 2019-05-10 | |
| Alexander Jacobs | $500.00 | 2019-05-10 | |
| Chicago's First Lady Cruises | $500.00 | 2019-05-10 | |
| North & Elston Inc | $500.00 | 2019-06-28 | |
| Gila Bronner | $500.00 | 2019-06-17 | |
| Sue Gordon | $500.00 | 2019-06-17 | |
| Friend and Associates | $500.00 | 2019-06-28 | |
| North Park Ventures | $500.00 | 2019-05-31 | |
| M&J Consulting | $500.00 | 2019-06-14 | |
| Paul Wierbicki | $500.00 | 2019-06-07 | |
| Craig Freedman | $500.00 | 2019-06-08 | |
| Nahla Capital | $500.00 | 2019-06-19 | |
| Tony Milito | $500.00 | 2019-06-28 | |
| Sean Tenner | $500.00 | 2019-06-26 | |
| City Real Estate Title | $500.00 | 2019-06-28 | |
| Ironworkers Local 1 | $500.00 | 2019-06-28 | |
| Eli's Cheesecake Company | $500.00 | 2019-05-10 | |
| Leslie Sanders | $500.00 | 2019-05-10 | |
| Nathaniel Howse | $500.00 | 2019-05-10 | |
| Del Galdo Law Group | $500.00 | 2019-05-10 | |
| United Union of Roofers, Waterproofers, and Allied Workers PAC | $500.00 | 2019-04-09 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2019-04-09 | |
| Wicker Park Apartments | $500.00 | 2019-06-28 | |
| Robert Gamrath | $500.00 | 2019-06-28 | |
| Svigos Asset Management | $500.00 | 2019-06-21 | |
| Potash Markets | $500.00 | 2019-06-22 |
Expenditures (94 | $120,444.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Extra Space Storage | $254.00 | 2019-06-03 | Storage |
| Extra Space Storage | $254.00 | 2019-05-03 | Storage |
| Extra Space Storage | $254.00 | 2019-04-03 | Storage |
| St Stanislaus School | $250.00 | 2019-05-15 | Sponsorship |
| St Nicholas Cathedral School | $250.00 | 2019-05-15 | Sponsorship |
| NGP VAN | $250.00 | 2019-05-01 | Database Fee |
| NGP VAN | $250.00 | 2019-04-01 | Database Fee |
| Washington Square Park Advisory Committee | $250.00 | 2019-05-06 | Sponsorship |
| NGP VAN | $250.00 | 2019-06-01 | Database Fee |
| Extra Space Storage | $234.00 | 2019-04-03 | Storage |
| Sage Payment Solutions | $232.12 | 2019-04-01 | Merchant Processing Fee |
| Mailchimp | $167.25 | 2019-06-07 | Database Fee |
| Mailchimp | $167.25 | 2019-05-07 | Database Fee |
| Mailchimp | $167.25 | 2019-04-07 | Database Fee |
| Webster St Picture Frames | $164.00 | 2019-05-05 | Office equipment |
| AMJ Spectacular Events | $162.23 | 2019-06-28 | Equipment - rental |
| AMJ Spectacular Events | $157.50 | 2019-06-28 | Equipment - rental |
| Paychex | $131.50 | 2019-04-30 | Payroll Processing Fee |
| Paychex | $125.59 | 2019-06-28 | Payroll Processing Fee |
| Paychex | $125.59 | 2019-05-31 | Payroll Processing Fee |
| Uhaul Storage | $124.95 | 2019-04-05 | Storage |
| Uhaul Storage | $124.95 | 2019-05-04 | Storage |
| Uhaul Storage | $124.95 | 2019-06-04 | Storage |
| Ace Hardware | $109.99 | 2019-06-29 | Supplies |
| Webster St Picture Frames | $100.00 | 2019-04-01 | Office equipment |
| Uber | $88.22 | 2019-05-26 | Transportation |
| Webster St Picture Frames | $75.00 | 2019-06-13 | Office equipment |
| Paychex | $48.17 | 2019-04-30 | Workers Compensation |
| Paychex | $48.17 | 2019-06-28 | Workers Compensation |
| Paychex | $46.15 | 2019-05-31 | Workers Compensation |
| Uber | $37.91 | 2019-05-20 | Transportation |
| Ace Hardware | $36.99 | 2019-06-07 | Supplies |
| Ace Hardware | $28.00 | 2019-06-02 | Supplies |
| Park Chicago Mobile 0539 | $20.00 | 2019-04-03 | Parking |
| Park Chicago Mobile 0539 | $20.00 | 2019-06-18 | Parking |
| Park Chicago Mobile 0539 | $20.00 | 2019-06-26 | Parking |
| Park Chicago Mobile 0539 | $20.00 | 2019-06-06 | Parking |
| Park Chicago Mobile 0539 | $20.00 | 2019-05-03 | Parking |
| Park Chicago Mobile 0539 | $20.00 | 2019-05-17 | Parking |
| Park Chicago Mobile 0539 | $20.00 | 2019-04-18 | Parking |
| Park Chicago Mobile 0539 | $20.00 | 2019-04-06 | Parking |
| Park Chicago Mobile 0539 | $20.00 | 2019-06-02 | Parking |
| Uber | $14.29 | 2019-05-11 | Transportation |
| Uber | $12.98 | 2019-04-10 | Transportation |