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
Gobrands, Inc. $750.00 2021-12-30
Ironworkers Local 1 $500.00 2021-12-30
Esther Mishan $500.00 2021-11-23
David Namkung $500.00 2021-10-11
Jonathan Friend $500.00 2021-10-11
Joseph Moore $500.00 2021-10-11
Robert Gamrath $500.00 2021-10-18
Jordan Matyas $500.00 2021-10-15
Peter Smolenski $500.00 2021-10-15
Tim Agra $500.00 2021-10-15
Marco Rojas $500.00 2021-10-19
John Colletti $500.00 2021-10-25
Terry Graber $500.00 2021-11-23
Chris Goray $500.00 2021-11-23
People's Gas Light & Coke $500.00 2021-11-23
Administrative District Council 1 of Illinois $500.00 2021-11-23
Ironworkers Local 1 $500.00 2021-11-23
LR Management $500.00 2021-11-23
Inovative Parking Solutions LLC $500.00 2021-11-23
Cozen O'Connor $500.00 2021-11-23
Michael Ezgur $500.00 2021-12-07
Michael Denigris $500.00 2021-12-02
Jeff Sydel $500.00 2021-11-29
Gary Weber $500.00 2021-11-29
Robert McGuire $500.00 2021-11-26
Chris Goray $500.00 2021-11-23
Bernard Edelman $500.00 2021-12-30
Friend and Associates $500.00 2021-12-30
Tony Milito $500.00 2021-12-30
Saul Sutton $500.00 2021-12-30
Administrative District Council 1 of Illinois $500.00 2021-12-30
Georges & Synowiecki, Ltd. $500.00 2021-12-30
Perillo BMW $500.00 2021-12-30
G01NG Places, LLC $500.00 2021-12-30
Joseph Sifferlen $325.00 2021-12-30
John Ward $300.00 2021-12-05
David Kostelansky $300.00 2021-12-06
Lewis Kostiner $250.00 2021-11-23
PharmaCann Inc. $250.00 2021-11-23
Luay Aboona $250.00 2021-11-17
Paul Wierbicki $250.00 2021-11-21
Audrey Gale $250.00 2021-11-23
Lewis Kostiner $250.00 2021-11-23
Friends of Deb Shore $250.00 2021-10-20
Mary O�Connor $200.00 2021-11-23
Mug to Mug, Inc. $200.00 2021-12-30
Xavier Laurens $200.00 2021-12-30
Joseph Sifferlen $175.00 2021-11-23
Adair Schwartz $150.00 2021-11-15
Adair Schwartz $150.00 2021-11-23

Expenditures (77 | $49,971.65)

PayeeAmountDatePurpose
Employco USA, Inc. $126.10 2021-10-01 Payroll services
Uhaul Storage $124.95 2021-12-05 Storage
Uhaul Storage $124.95 2021-11-04 Storage
Uhaul Storage $124.95 2021-10-04 Storage
Zoom Video Communications $122.08 2021-10-23 Subscription
Zoom Video Communications $122.08 2021-11-25 Subscription
GoDaddy.com $106.87 2021-12-03 Website
Jewel Osco #1241 $84.47 2021-11-16 Supplies
GoDaddy.com $68.51 2021-12-04 Website
ComEd $61.19 2021-11-18 Utilities
ComEd $58.99 2021-10-20 Utilities
USPS PO Wicker Park Retail Store $58.00 2021-10-28 Postage
Minuteman Press $58.00 2021-12-07 Business cards
ComEd $57.33 2021-12-21 Utilities
Employco USA, Inc. $45.57 2021-12-30 Payroll services
Employco USA, Inc. $45.57 2021-11-19 Payroll services
Employco USA, Inc. $45.57 2021-11-03 Payroll services
Employco USA, Inc. $45.57 2021-12-17 Payroll services
Employco USA, Inc. $45.57 2021-10-29 Payroll services
OfficeMax $41.65 2021-10-29 Office supplies
Target - Division $35.48 2021-10-19 Supplies
Home Depot #1912 $33.01 2021-12-16 Supplies
GoDaddy.com $19.17 2021-12-10 Website
Jewel Osco #1241 $6.58 2021-11-01 Supplies
Jewel Osco #1241 $5.46 2021-12-13 Turkey donation - community donations
Jewel Osco #1241 $4.91 2021-11-18 Supplies
Jewel Osco #1241 $4.39 2021-10-25 Supplies