Quarterly

Filed Doc ID: 831312 | Committee: Hopkins for Chicago

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages19
SignerEthan Brady

Receipts (100 | $110,250.00)

DonorAmountDateDescription
Robert Lozins $6,000.00 2021-12-30
Steven Fifield $5,000.00 2021-11-02
Nediya Inc. $3,000.00 2021-11-23
Lodge Management Group $3,000.00 2021-12-30
Lettuce Entertain You Enterprises $3,000.00 2021-11-23
Riverside Development $3,000.00 2021-11-23
Shoreline Cruises $2,500.00 2021-11-23
LP Ventures I LLC $2,500.00 2021-12-30
Terrence LeFevour $2,500.00 2021-11-23
Seven West Division $2,500.00 2021-12-30
Aberden Construction Inc. $2,500.00 2021-12-30
Lodge Management Group $2,500.00 2021-11-23
1541/53 Partners, LP $1,500.00 2021-12-30
Grant DePorter $1,500.00 2021-11-15
Kenneth Ross $1,500.00 2021-12-04
J.B. Realty, Inc. $1,500.00 2021-11-23
The Prime Group $1,500.00 2021-11-23
Nicholas Schwarz $1,500.00 2021-10-17
Robert Loquercio $1,500.00 2021-12-06
Tempo Cafe $1,500.00 2021-12-30
Warren Baker $1,500.00 2021-12-15
Dylan Hradek $1,500.00 2021-12-21
Thomas Murphy $1,500.00 2021-10-01
James Jann $1,500.00 2021-10-13
Grant DePorter $1,500.00 2021-10-13
Wight and Company $1,500.00 2021-12-30
Shawn Clark $1,500.00 2021-11-18
Amy Lemar $1,500.00 2021-11-23
Grayson Contractors Inc. $1,500.00 2021-12-30
Harris & Harris $1,500.00 2021-11-23
Hubbard Street Group $1,500.00 2021-11-23
Panoptic Group, Inc. $1,500.00 2021-12-30
Warren Baker $1,500.00 2021-10-11
GreenbergTraurig $1,500.00 2021-11-23
Inovative Parking Solutions LLC $1,500.00 2021-11-23
Kevin Berg $1,500.00 2021-11-23
SATC Law $1,500.00 2021-11-23
Chicagoland Apartment Association PAC $1,500.00 2021-11-23
Happy Camper Pizzeria $1,250.00 2021-12-30
Paradise Park $1,250.00 2021-12-30
Illinois Restaurateurs PAC $1,000.00 2021-11-23
Christ Kamberos $1,000.00 2021-12-06
C & S Recycling $1,000.00 2021-12-30
Fred Lev $1,000.00 2021-10-20
Neighborhood Building Owners Alliance $1,000.00 2021-11-23
IUOE Local 399 $1,000.00 2021-11-23
Mark Sutherland $1,000.00 2021-11-15
Mark Sutherland $1,000.00 2021-12-04
Chicago Journeyman Plumbers $1,000.00 2021-11-23
John Doerrer $750.00 2021-11-23

Expenditures (77 | $49,971.65)

PayeeAmountDatePurpose
Ethan Brady $5,869.00 2021-10-08 Payroll
Galleria Marchetti $5,781.79 2021-10-12 Venue
Consolidated Printing $4,227.25 2021-10-20 Promotional items
Harry Caray's Restaurant Group $3,816.44 2021-12-08 Event - food/space
Irish Fellowship Club of Chicago $2,500.00 2021-11-19 Donation� table/luncheon
Harry Caray's Restaurant Group $2,000.00 2021-11-09 Event - food/space
Ethan Brady $1,719.64 2021-12-17 Payroll
Ethan Brady $1,719.64 2021-10-29 Payroll
Ethan Brady $1,719.64 2021-11-03 Payroll
Ethan Brady $1,719.64 2021-11-19 Payroll
Ethan Brady $1,719.64 2021-12-30 Payroll
Minuteman Press $1,442.00 2021-12-01 Promotional items
Minuteman Press $1,442.00 2021-11-24 Promotional items
Ethan Brady $1,404.00 2021-10-01 Payroll
Akerman LLP $1,080.00 2021-10-14 Fees
The Rabbit Hole $1,002.43 2021-11-19 Event - food/space
COOK COUNTY SHERIFF�S POLICE FOP LODGE #4 $708.75 2021-11-24 Donation
Internal Revenue Service $598.47 2021-10-08 Taxes - federal (payroll)
Home Depot #1912 $588.00 2021-12-01 HEPA air filters
Busy Beaver Button Co. $490.00 2021-10-19 Supplies
RingCentral $438.01 2021-12-13 Phone
RingCentral $438.01 2021-10-13 Phone
RingCentral $438.01 2021-11-13 Phone
Target - Division $389.30 2021-12-16 Turkey donation - community center
Wicker Park Advisory Council $350.00 2021-11-03 Sponsorship
Mailchimp $299.65 2021-12-07 Email newsletter
Mailchimp $299.65 2021-11-07 Email - newsletter
USPS PO Wicker Park Retail Store $290.00 2021-11-17 Postage
Minuteman Press $260.59 2021-11-18 Promotional items
The Rabbit Hole $253.35 2021-11-25 Event
American Express $225.00 2021-11-02 Membership
Harry Caray's Restaurant Group $211.25 2021-12-08 Gratuity for event
Wix.Com $204.00 2021-12-08 Website
Verizon $190.89 2021-11-29 Phone
Verizon $190.89 2021-10-29 Phone
USPS Click N Ship $176.00 2021-12-15 Post office box
Jewel Osco #3546 $172.84 2021-12-16 Turkey donation for community center
Internal Revenue Service $165.51 2021-10-29 Taxes - federal (payroll)
Internal Revenue Service $165.51 2021-12-30 Taxes - federal (payroll)
Internal Revenue Service $165.51 2021-12-17 Taxes - federal (payroll)
Internal Revenue Service $165.51 2021-11-19 Taxes - federal (payroll)
Employco USA, Inc. $155.54 2021-10-08 Payroll services
Internal Revenue Service $143.56 2021-10-01 Taxes - federal (payroll)
Comcast $141.75 2021-12-20 Internet access
Comcast $140.11 2021-11-20 Internet access
Comcast $140.11 2021-10-20 Internet access
Target - Division $139.70 2021-12-17 Turkey donation
Jewel Osco #1241 $134.57 2021-12-15 Turkey donation - community center
Internal Revenue Service $131.55 2021-11-03 Taxes - federal (payroll)
OfficeMax $129.98 2021-10-06 Office equipment