Quarterly

Filed Doc ID: 821114 | Committee: Hopkins for Chicago

Document Information

Filed Date2021-10-14
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages11
SignerEthan Brady

Receipts (34 | $36,750.01)

DonorAmountDateDescription
Penmark Industries Inc $5,000.00 2021-08-24
Antunovich Associates, Inc $2,200.00 2021-08-26
Michael Segal $1,500.00 2021-07-01
Thomas Murphy $1,500.00 2021-07-01
Millie Rosenbloom $1,500.00 2021-07-30
Edward Polich $1,500.00 2021-08-02
Daniel Lauer $1,500.00 2021-08-05
Mid-America Asset Management $1,500.00 2021-07-01
Corporate Cleaning Services Inc $1,500.00 2021-07-01
Stanley Pillman $1,500.00 2021-08-05
Malcolm Kamin $1,500.00 2021-08-01
Marko Iglendza $1,500.00 2021-07-31
Kevin Vaughan $1,500.00 2021-08-25
Elizabeth Kilroy $1,500.00 2021-07-08
Neal Zucker $1,500.00 2021-07-15
Scott Weiner $1,500.00 2021-07-19
Irar Sweiss $1,500.00 2021-09-20
Dean Sudler $1,000.00 2021-08-01
The Fifty/50 Group $1,000.00 2021-07-27
Kevin Fanning $500.00 2021-07-15
Nicholas Vittore $500.00 2021-08-10
Peter Smolenski $500.00 2021-08-06
Nicholas Schwarz $500.00 2021-08-10
Alexander Jacobs $500.00 2021-08-09
Saul Sutton $500.00 2021-08-02
Peter Scheffler $300.00 2021-08-03
David Klevatt $300.00 2021-07-30
Robert Fitzgerald $250.00 2021-08-10
Tim Agra $250.00 2021-07-15
Fred Lev $250.00 2021-08-10
Sue Gordon $250.00 2021-07-27
Kevin Conlon $250.00 2021-08-10
Joseph Antunovich $200.00 2021-08-09
Millie Rosenbloom $0.01 2021-07-27

Expenditures (54 | $50,404.56)

PayeeAmountDatePurpose
KJD Strategies $12,900.00 2021-09-15 Fundraising
E Landa $12,000.00 2021-09-23 Rent
Fako Research $5,925.00 2021-08-01 Poll
Ethan Brady $2,580.00 2021-07-01 Staff salaries
Midnight Circus $1,500.00 2021-08-12 Sponsorship
11th Ward Democratic Party $1,500.00 2021-07-01 Fundraiser
Paragon Payment Systems $1,446.26 2021-08-02 Crediot card processing
Paragon Payment Systems $1,164.59 2021-09-02 Credit card processing
Akerman LLP $1,080.00 2021-07-20
Chicago Federation of Labor $1,000.00 2021-07-08 Ad book
Adobe Creative Cloud $637.37 2021-09-24 Subscription
Breaker Press $525.00 2021-09-23 T-Shirts
Washington Square Park Advisory Committee $500.00 2021-07-01 Sponsorship
Etta $440.65 2021-07-26 Party - staff
RingCentral $439.21 2021-09-13 Phone
RingCentral $439.21 2021-07-13 Phone
RingCentral $439.21 2021-08-13 Phone
AutoDiagNerdz $375.00 2021-09-23 Car repair
Babe Satalic Iron Workers Local #1 Charitable Trust $300.00 2021-07-08 Sponsorship
Mailchimp $299.65 2021-09-07 Email newsletter service
Mailchimp $299.65 2021-08-07 Email newsletter
Mailchimp $299.65 2021-07-07 Email Newsletter
North Dearborn Association $275.00 2021-07-08 Sponsorship
NGP VAN $272.51 2021-07-06 Subscription
NGP VAN $272.51 2021-09-03 Subscription
NGP VAN $272.51 2021-08-03 Subscription
Lowe's $239.00 2021-08-05 Equipiment (weed trimmer)
Amazon.com $198.44 2021-08-30 Supplies
Verizon $191.33 2021-08-29 Phone
Verizon $191.33 2021-07-29 Phone
Verizon $191.15 2021-09-29 Phone
Wix.Com $156.00 2021-09-07 Website
Wix.Com $156.00 2021-09-07 Website
Minuteman Press $154.50 2021-08-31 Banners
GoDaddy.com $131.88 2021-08-22 Website
U-Haul Lincoln Park $124.95 2021-07-04 Storage
U-Haul Lincoln Park $124.95 2021-08-04 Storage
Zoom Video Communications $122.08 2021-07-25 Subscription
Zoom Video Communications $122.08 2021-07-25 Subscription
Zoom Video Communications $122.08 2021-08-25 Subscription
Zoom Video Communications $122.08 2021-09-25 Subscription
Comcast $120.11 2021-09-15 Utilities
Comcast $120.11 2021-09-20 Utilities
GoDaddy.com $115.02 2021-07-26 Website
Comcast $104.12 2021-08-15 Internet access
ComEd $86.69 2021-09-21 Utilities
GoDaddy.com $83.88 2021-08-24 Website
ComEd $74.57 2021-07-22 Utilities
ComEd $73.33 2021-08-20 Utilities
Amazon.com $49.08 2021-08-03 Supplies