Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 925710 | Committee: Friends of Leni Manaa-Hoppenworth
Document Information
| Filed Date | 2024-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 9 |
| Signer | Leni Manaa-Hoppenworth |
| Submitter | Ryan Hurley |
Receipts (33 | $15,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Riviera Productions | $1,000.00 | 2024-06-15 | |
| Citizens for Gregory Harris | $1,000.00 | 2024-06-15 | |
| Alex Reeve | $1,000.00 | 2024-05-05 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2024-06-12 | |
| Aurora Austriaco | $1,000.00 | 2024-04-12 | |
| Mohammed Abdallah | $1,000.00 | 2024-04-07 | |
| Superior Management Inc | $500.00 | 2024-06-01 | Office Rent |
| Chicago Federation of LaborAnd Industrial Union Council PAC | $500.00 | 2024-06-12 | |
| Grant Williams | $500.00 | 2024-04-10 | |
| Frederick Kaegi | $500.00 | 2024-05-15 | |
| Anne Shaw | $500.00 | 2024-05-15 | |
| Angela Barnes | $500.00 | 2024-05-22 | |
| Andrea Raila | $500.00 | 2024-05-30 | |
| Karen Goldman | $500.00 | 2024-05-30 | |
| Scott Crestodina | $500.00 | 2024-06-05 | |
| Sean Tenner | $500.00 | 2024-04-10 | |
| KNI Inc | $500.00 | 2024-04-29 | |
| Superior Management Inc | $500.00 | 2024-05-01 | Office Rent |
| Superior Management Inc | $500.00 | 2024-04-01 | Office Rent |
| Mike Demetria | $300.00 | 2024-04-17 | |
| Jennifer Franklin | $250.00 | 2024-06-05 | |
| Clem Balanoff | $250.00 | 2024-06-15 | |
| Nick Uniejewski | $250.00 | 2024-06-12 | |
| Kim Hunt | $250.00 | 2024-06-05 | |
| Cassandre Creswell | $250.00 | 2024-06-12 | |
| James Bennett | $250.00 | 2024-06-12 | |
| Citizens To Elect Felix Cardona Jr. | $250.00 | 2024-06-12 | |
| Michael Peshkin | $250.00 | 2024-04-10 | |
| Linda Siebert Rapoport | $250.00 | 2024-06-12 | |
| Precious Brady-Davis | $250.00 | 2024-06-12 | |
| Laurie Slavin | $200.00 | 2024-06-12 | |
| Nerissa Allegretti | $200.00 | 2024-05-01 | |
| Raymond Sanders | $200.00 | 2024-06-05 |
Expenditures (36 | $10,133.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roscoe's Tavern | $1,710.00 | 2024-06-06 | Fund raising - food |
| Elizabeth Evans | $1,550.00 | 2024-06-20 | Payroll |
| Kelly Baffy | $975.00 | 2024-04-02 | Payroll |
| Kelly Baffy | $750.00 | 2024-05-06 | Payroll |
| Elizabeth Evans | $700.00 | 2024-04-25 | Payroll |
| Google LLC | $464.00 | 2024-04-08 | Website domain payment |
| Elizabeth Evans | $350.00 | 2024-05-06 | Payroll |
| AirTable | $305.93 | 2024-04-30 | Subscription |
| SquareSpace, Inc | $300.84 | 2024-04-29 | Website Cost |
| Kelly Baffy | $300.00 | 2024-06-20 | Payroll |
| Google LLC | $268.80 | 2024-06-03 | Subscription |
| AirTable | $261.60 | 2024-04-01 | Subscription |
| AirTable | $238.38 | 2024-05-30 | Subscription |
| Google LLC | $211.08 | 2024-04-02 | Subscription |
| Google LLC | $168.00 | 2024-05-02 | Subscription |
| NGP VAN | $163.50 | 2024-06-03 | Subscription |
| NGP VAN | $163.50 | 2024-05-02 | Subscription |
| NGP VAN | $163.50 | 2024-04-02 | Subscription |
| Rocket Science Group (MailChimp) | $147.15 | 2024-06-13 | Subscription |
| Rocket Science Group (MailChimp) | $147.15 | 2024-04-15 | Subscription |
| Rocket Science Group (MailChimp) | $147.15 | 2024-05-13 | Subscription |
| ActBlue Technical Services | $100.00 | 2024-05-06 | Service Fee |
| ActBlue Technical Services | $79.66 | 2024-06-12 | Processing Fees |
| ActBlue Technical Services | $75.00 | 2024-04-10 | Processing Fees |
| ActBlue Technical Services | $60.45 | 2024-06-05 | Processing Fees |
| Google LLC | $58.00 | 2024-04-19 | Subscription |
| Google LLC | $53.76 | 2024-05-02 | Subscription |
| ActBlue Technical Services | $50.97 | 2024-05-08 | Processing Fees |
| ActBlue Technical Services | $47.64 | 2024-05-15 | Processing Fees |
| ActBlue Technical Services | $46.10 | 2024-05-30 | Processing Fees |
| ActBlue Technical Services | $37.67 | 2024-05-22 | Processing Fees |
| ActBlue Technical Services | $16.04 | 2024-04-17 | Processing Fees |
| ActBlue Technical Services | $9.76 | 2024-05-01 | Processing Fees |
| ActBlue Technical Services | $6.92 | 2024-04-24 | Processing payroll |
| ActBlue Technical Services | $4.19 | 2024-06-20 | Processing fees |
| ActBlue Technical Services | $1.86 | 2024-04-03 | Processing Fees |