Quarterly
Filed Doc ID: 919411 | Committee: Hopkins for Chicago
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 10 |
| Signer | Ethan Brady |
Expenditures (85 | $35,792.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Odelson Sterk Ltd | $5,175.00 | 2024-03-28 | Legal fees |
| Orange Hat Innovations | $3,750.00 | 2024-03-12 | Consulting |
| Consolidated Printing | $3,055.52 | 2024-03-08 | Printing |
| E. Landa | $3,000.00 | 2024-03-21 | Rent |
| E. Landa | $3,000.00 | 2024-01-10 | Rent |
| Wix.Com | $2,306.25 | 2024-02-02 | Website |
| Associated Attractions | $1,144.00 | 2024-03-14 | Float rental |
| Bothell | $803.38 | 2024-03-06 | |
| Milito's Mobil | $756.65 | 2024-03-11 | Transportation |
| Isabella Brodlo | $700.00 | 2024-02-23 | Payroll |
| Isabella Brodlo | $700.00 | 2024-03-22 | Payroll |
| Isabella Brodlo | $700.00 | 2024-03-08 | Payroll |
| Isabella Brodlo | $700.00 | 2024-02-09 | Payroll |
| Isabella Brodlo | $700.00 | 2024-01-26 | Payroll |
| Isabella Brodlo | $700.00 | 2024-01-12 | Payroll |
| Potbelly | $599.73 | 2024-02-05 | Event - food |
| National Pen Co | $517.51 | 2024-03-05 | Promotional items |
| Orso's Restaurant | $502.79 | 2024-03-16 | Event - food |
| St Patrick's Day Parade | $500.00 | 2024-03-07 | Sponsorship - st patricks day parade |
| St Patrick's Day Parade | $500.00 | 2024-02-09 | Sponsorship - saint patricsk day parade |
| Orange Hat Innovations | $460.32 | 2024-03-07 | Consulting |
| Mailchimp | $409.84 | 2024-02-07 | Website |
| Mailchimp | $409.84 | 2024-01-07 | Website |
| Mailchimp | $409.84 | 2024-03-07 | Website |
| Ritz Carlton Water Tower | $356.77 | 2024-03-08 | Fundrasing |
| Orso's Restaurant | $305.63 | 2024-03-16 | Event - space |
| Mitchell Hutton | $260.00 | 2024-03-13 | Field Work |
| Ben Hutton | $260.00 | 2024-03-12 | Field Work |
| James Robinson | $225.00 | 2024-03-14 | Field Work |
| Erma Kohn | $225.00 | 2024-03-14 | Field Work |
| Verizon Wireless | $195.45 | 2024-03-29 | Utilities |
| Verizon Wireless | $177.30 | 2024-01-29 | Utilities |
| Verizon | $177.30 | 2024-02-29 | Utilities |
| Uhaul Storage | $124.95 | 2024-01-05 | Storage |
| Uhaul Storage | $124.95 | 2024-03-05 | Storage |
| Uhaul Storage | $124.95 | 2024-02-05 | Storage |
| Zoom Video Communications | $122.08 | 2024-01-25 | Subscription |
| Zoom Video Communications | $122.08 | 2024-03-25 | Subscription |
| Zoom Video Communications | $122.08 | 2024-02-25 | Subscription |
| Chicago Tribune Co | $88.00 | 2024-02-05 | Subscription |
| Chicago Tribune Co | $88.00 | 2024-03-25 | Subscription |
| Internal Revenue Service | $59.85 | 2024-02-09 | Payroll taxes |
| Internal Revenue Service | $59.85 | 2024-03-22 | Payroll taxes |
| Internal Revenue Service | $59.85 | 2024-01-12 | Payroll taxes |
| Internal Revenue Service | $59.85 | 2024-01-26 | Payroll taxes |
| Internal Revenue Service | $59.85 | 2024-03-08 | Payroll taxes |
| Internal Revenue Service | $59.85 | 2024-02-23 | Payroll taxes |
| Wix.Com | $49.70 | 2024-03-27 | Website |
| Mailchimp | $49.05 | 2024-02-08 | Website |
| Mailchimp | $49.05 | 2024-01-08 | Website |