Quarterly
Filed Doc ID: 752748 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 20 |
| Signer | John Geahan |
Receipts (45 | $43,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeffrey Hammes | $5,800.00 | 2019-07-01 | |
| The Second City, Inc. | $2,500.00 | 2019-07-29 | |
| Atwater Group | $2,500.00 | 2019-08-02 | |
| John Bucksbaum Revocable Trust | $2,500.00 | 2019-09-30 | |
| Charles Malk | $2,000.00 | 2019-07-29 | |
| Nixon Peabody | $1,500.00 | 2019-08-23 | |
| Southern Glazer's Wine and Spirits | $1,500.00 | 2019-08-23 | |
| Kenneth Ross | $1,500.00 | 2019-07-29 | |
| John Colletti | $1,500.00 | 2019-07-01 | |
| Augusta Gas | $1,500.00 | 2019-09-30 | |
| 425 West North Ave Building Partnership | $1,500.00 | 2019-09-30 | |
| Chicagoland Apartment Association PAC | $1,500.00 | 2019-09-30 | |
| Leopardo Companies Inc | $1,500.00 | 2019-09-30 | |
| Peter Smolenski | $1,000.00 | 2019-07-29 | |
| Stanley Pillman | $1,000.00 | 2019-07-29 | |
| Larry Huggins | $1,000.00 | 2019-07-29 | |
| @properties | $1,000.00 | 2019-09-30 | |
| Structured Development | $1,000.00 | 2019-09-30 | |
| Kevin Berg | $1,000.00 | 2019-09-30 | |
| Chicago Latino Public Affairs Committee | $750.00 | 2019-08-23 | |
| Kasper & Nottage PC | $500.00 | 2019-09-30 | |
| Chicago Regional Council of Carpenters | $500.00 | 2019-09-30 | |
| Bruce Carbonari | $500.00 | 2019-09-30 | |
| Chicagoland Apartment Association PAC | $500.00 | 2019-09-30 | |
| John Ward | $500.00 | 2019-09-30 | |
| John Ward | $500.00 | 2019-09-29 | |
| John Ward | $500.00 | 2019-09-28 | |
| Craig Freedman | $500.00 | 2019-09-30 | |
| Fatso's Last Stand | $500.00 | 2019-09-30 | |
| Tony Milito | $500.00 | 2019-09-30 | |
| Larry Selander | $500.00 | 2019-09-30 | |
| Jorge Perez | $500.00 | 2019-09-30 | |
| John Doerrer | $500.00 | 2019-08-23 | |
| Big East LLC | $500.00 | 2019-09-30 | |
| Robert Agra | $250.00 | 2019-09-30 | |
| Paul Wierbicki | $250.00 | 2019-09-30 | |
| Patrick FitzGerald | $250.00 | 2019-09-30 | |
| Conlon & Dunn Public Strategies Inc | $250.00 | 2019-09-30 | |
| Twin Anchors | $250.00 | 2019-09-30 | |
| Kenig, Lindgren, O'Hara, Aboona Inc | $250.00 | 2019-09-30 | |
| Dan Lauer | $250.00 | 2019-09-30 | |
| Svigos Asset Management | $250.00 | 2019-09-30 | |
| Nicholas Schwarz | $250.00 | 2019-09-30 | |
| Michael Glasser | $200.00 | 2019-09-30 | |
| Gabriel Martinez | $200.00 | 2019-09-30 |
Expenditures (120 | $111,324.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| E Landa | $14,000.00 | 2019-07-05 | Rent |
| Uhaul Storage | $12,495.00 | 2019-09-04 | Storage |
| KJD Strategies | $8,000.00 | 2019-08-07 | Contractual |
| KJD Strategies | $8,000.00 | 2019-07-18 | Contractual |
| KJD Strategies | $8,000.00 | 2019-07-18 | Contractual |
| Akerman LLP | $5,500.00 | 2019-08-26 | Contractual |
| Linda Fleener | $3,357.79 | 2019-08-29 | Staff salaries |
| Linda Fleener | $3,357.79 | 2019-07-30 | Staff salaries |
| John Geahan | $2,693.17 | 2019-07-30 | Staff salaries |
| John Geahan | $2,693.17 | 2019-08-29 | Staff salaries |
| Paychex | $2,561.04 | 2019-07-31 | Payroll Taxes |
| Paychex | $2,561.04 | 2019-08-30 | Payroll Taxes |
| Adam Peterson | $2,500.00 | 2019-07-31 | Contractual |
| City of Chicago | $1,852.90 | 2019-08-08 | Health Insurance |
| City of Chicago | $1,852.90 | 2019-09-03 | Health Insurance |
| US Cellular Field Catering | $1,845.99 | 2019-07-26 | Fund raising - food |
| Christian Ficara | $1,500.00 | 2019-07-30 | Contractual |
| Christian Ficara | $1,500.00 | 2019-09-05 | Contractual |
| Sage Payment Solutions | $1,331.89 | 2019-07-01 | Merchant Processing Fee |
| Stephen Niketopoulos | $1,300.00 | 2019-08-29 | Contractual |
| Stephen Niketopoulos | $1,300.00 | 2019-07-30 | Contractual |
| Sheffield Neighborhood Association | $1,200.00 | 2019-08-26 | Sponsorship |
| Adam Peterson | $1,200.00 | 2019-08-16 | Contractual |
| Stars and Stripes | $1,030.20 | 2019-09-13 | T-Shirts |
| Citizens for Mitts | $1,000.00 | 2019-07-23 | Contribution |
| US Holocaust Memorial | $1,000.00 | 2019-09-11 | Donation |
| Sage Payment Solutions | $974.05 | 2019-08-02 | Merchant Processing Fee |
| Lake Shore Park Advisory Council | $900.00 | 2019-08-21 | Sponsorship |
| Ricoh USA | $863.22 | 2019-09-20 | Equipment - purchase |
| Irish Fellowship Club of Chicago | $650.00 | 2019-07-10 | Sponsorship |
| Adobe Creative Cloud | $637.37 | 2019-09-25 | Computer - software |
| Sandburg Village Voice | $615.00 | 2019-07-30 | Advertising - newspaper |
| American Mobile Shredding | $525.00 | 2019-09-12 | Contractual |
| RANCH Triangle Assn | $500.00 | 2019-09-18 | Sponsorship |
| RingCentral | $480.10 | 2019-09-13 | Utilities |
| RingCentral | $480.10 | 2019-08-13 | Utilities |
| RingCentral | $468.03 | 2019-07-13 | Utilities |
| Jump Guy | $416.61 | 2019-08-25 | Equipment - rental |
| STAT Analysis | $405.00 | 2019-07-17 | Research |
| Verizon Store | $379.61 | 2019-07-02 | Cell phone |
| Milito's Mobil | $378.35 | 2019-08-08 | Car repair |
| Breaker Press | $350.00 | 2019-09-03 | Printing |
| Wicker Park Advisory Council | $350.00 | 2019-09-23 | Sponsorship |
| Irish Fellowship Club of Chicago | $350.00 | 2019-09-18 | Sponsorship |
| AMJ Spectacular Events | $298.95 | 2019-07-24 | Equipment - rental |
| AMJ Spectacular Events | $298.85 | 2019-08-12 | Equipment - rental |
| Amazon.com | $298.13 | 2019-09-23 | Office supplies |
| Extra Space Storage | $254.00 | 2019-08-03 | Storage |
| Extra Space Storage | $254.00 | 2019-07-03 | Storage |
| Extra Space Storage | $254.00 | 2019-09-03 | Storage |