Quarterly
Filed Doc ID: 919652 | Committee: Neighbors for Hoan
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 17 |
| Signer | Eso Akunne |
Receipts (28 | $41,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ly Nam My Beauty Supply Shop | $5,000.00 | 2024-02-18 | |
| Tai Nam Market | $5,000.00 | 2024-02-18 | |
| Trung Toan | $5,000.00 | 2024-02-17 | |
| Athena Design Group | $5,000.00 | 2024-03-02 | Fund raising - hall rental |
| 8 Hospitality | $2,000.00 | 2024-02-16 | Fund raising - food |
| Triple Crown Restaurant | $2,000.00 | 2024-03-03 | Fund raising - food |
| Nha Hang Vietnam Restaurant | $1,500.00 | 2024-02-17 | |
| Illinois Trial Lawyers Association - Political Action Committee | $1,000.00 | 2024-02-29 | |
| Wine and Spirits Distributors of Illinois PAC | $1,000.00 | 2024-02-29 | |
| Friends of Ram | $1,000.00 | 2024-01-26 | |
| Park To Shop | $1,000.00 | 2024-02-18 | |
| Chicago Land Operators Joint Labor - Management PAC | $1,000.00 | 2024-03-04 | |
| Associated Beer Distributors of Illinois Political Action Committee | $1,000.00 | 2024-03-04 | |
| Chicago Land Operators Joint Labor - Management PAC | $1,000.00 | 2024-03-04 | |
| Park to Shop Supermarket Broadway | $1,000.00 | 2024-02-18 | |
| Hing Wang Inc. | $1,000.00 | 2024-02-18 | |
| Carpentry Advancement Political Action Committee Fund | $1,000.00 | 2024-02-28 | |
| ROOFERS & WATERPROOFERS LOCAL 11 PAC | $1,000.00 | 2024-02-28 | |
| Hing Wang Inc. | $1,000.00 | 2024-02-28 | |
| Committee to Elect Jay C. Hoffman | $1,000.00 | 2024-02-29 | |
| Peter Kamberos | $500.00 | 2024-03-12 | |
| John Daley | $500.00 | 2024-02-19 | |
| Steven Andersson | $500.00 | 2024-02-12 | |
| Madeline Norris | $300.00 | 2024-02-28 | |
| John Cadengo | $250.00 | 2024-03-07 | |
| Christopher Vandenberg | $250.00 | 2024-02-28 | |
| Marc Brown | $200.00 | 2024-02-26 | |
| Jack Wuest | $200.00 | 2024-02-26 |
Expenditures (137 | $26,515.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Theresa Mah | $2,500.00 | 2024-03-06 | Contribution |
| Athena Design Group | $2,209.73 | 2024-03-03 | T-Shirts |
| Peter Balsam | $1,666.67 | 2024-02-01 | Campaign Work |
| Furama Restaurant | $1,626.02 | 2024-03-19 | Election day expense |
| Athena Design Group | $1,500.00 | 2024-03-16 | Printing |
| Hon Kee Restaurant | $1,250.00 | 2024-03-06 | Food |
| Athena Design Group | $1,250.00 | 2024-03-03 | Printing |
| Athena Design Group | $1,000.00 | 2024-02-28 | Printing |
| Athena Design Group | $950.00 | 2024-03-03 | Yard signs |
| Peter Balsam | $941.98 | 2024-02-06 | Campaign Work |
| Athena Design Group | $918.10 | 2024-03-10 | Palm cards |
| Celebrate Argyle LLC | $700.00 | 2024-02-28 | Donation |
| Mailchimp.com | $593.40 | 2024-02-05 | Computer - software |
| Turck Strategies | $500.00 | 2024-03-05 | Consulting |
| North Center Chamber of Commerce | $410.00 | 2024-03-22 | Donation |
| Mailchimp.com | $349.89 | 2024-03-04 | Computer - software |
| Mailchimp.com | $349.89 | 2024-02-05 | Computer - software |
| Priceline.com | $338.46 | 2024-03-09 | Air fare - candidate |
| Triple Crown Restaurant | $329.45 | 2024-03-03 | Food |
| The Delta Restaurant | $247.52 | 2024-03-01 | Meals |
| Verizon Wireless Business | $243.40 | 2024-01-29 | Cell phone |
| Unity 2024 Lunar New Year | $240.00 | 2024-02-21 | Donation |
| Francesca's on Chestnut | $237.00 | 2024-03-25 | Meals |
| Verizon Wireless Business | $219.79 | 2024-03-27 | Cell phone |
| Verizon Wireless Business | $219.50 | 2024-02-28 | Cell phone |
| Comcast Business | $215.88 | 2024-03-26 | Utilities |
| Comcast Business | $215.88 | 2024-02-26 | Utilities |
| People's Gas | $212.99 | 2024-02-21 | Utilities |
| Comcast Business | $210.44 | 2024-01-22 | Utilities |
| Mariano's Market | $210.43 | 2024-03-10 | Food |
| Jewel Osco | $193.32 | 2024-03-19 | Food |
| United States Postal Service | $184.00 | 2024-03-05 | Mailing |
| Godfrey Hotel Boston | $168.26 | 2024-02-07 | Lodging - candidate |
| ZipCar Rentals | $161.11 | 2024-02-12 | Transportation |
| Grubhub | $156.96 | 2024-02-25 | Food |
| ZipCar Rentals | $147.78 | 2024-02-11 | Transportation |
| UPS | $133.71 | 2024-02-20 | Mailing |
| Uber | $133.43 | 2024-02-23 | Meals |
| People's Gas | $125.83 | 2024-01-25 | Utilities |
| Nhu Lan Foods | $123.10 | 2024-02-20 | Food |
| ZipCar Rentals | $109.11 | 2024-02-09 | Transportation |
| Google.com | $105.26 | 2024-03-01 | Website |
| Google.com | $98.81 | 2024-01-25 | Website |
| People's Gas | $94.49 | 2024-03-22 | Utilities |
| Amazon.com | $92.47 | 2024-03-04 | Supplies |
| Uber | $85.31 | 2024-02-28 | Transportation |
| Amazon.com | $82.79 | 2024-03-22 | Supplies |
| Uber | $78.71 | 2024-02-25 | Meals |
| ZipCar Rentals | $76.02 | 2024-02-24 | Transportation |
| Google.com | $75.08 | 2024-02-02 | Website |