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: 980179 | Committee: Friends of Leni Manaa-Hoppenworth
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 11 |
| Signer | Jennifer Debner |
| Submitter | Grainne Mahoney |
Receipts (41 | $12,979.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tai Nam Market | $1,000.00 | 2025-06-11 | |
| Dennis Mondero | $1,000.00 | 2025-04-23 | |
| Mohammed Abdallah | $1,000.00 | 2025-05-29 | |
| Ironworkers Local Union #1 | $1,000.00 | 2025-05-29 | |
| Michael Zink | $600.00 | 2025-04-30 | |
| Marlene Granacki | $563.00 | 2025-06-11 | |
| Alex Reeve | $500.00 | 2025-05-06 | |
| Vietnamese American Community of Illinois | $500.00 | 2025-05-29 | |
| Frederick Kaegi | $500.00 | 2025-06-08 | |
| Vietnamese-American Business Association of Illinois | $500.00 | 2025-06-25 | |
| Paul Tsang | $500.00 | 2025-06-11 | |
| Shopping Center BF, LLC | $500.00 | 2025-06-18 | |
| Mid-America Carpenters Regional Council PAC | $500.00 | 2025-04-10 | |
| Cozen O'Connor | $500.00 | 2025-06-18 | |
| Ernest C. Wong | $250.00 | 2025-04-10 | |
| Jennifer Franklin | $250.00 | 2025-05-29 | |
| Ava George Stewart | $250.00 | 2025-05-29 | |
| Rebecca Levin | $250.00 | 2025-06-08 | |
| Mike Demetria | $250.00 | 2025-06-08 | |
| Charles Hoffman | $250.00 | 2025-06-11 | |
| Daniel O'Neill | $250.00 | 2025-06-18 | |
| Mode Architects PC | $250.00 | 2025-04-10 | |
| Linda Sackey | $250.00 | 2025-04-23 | |
| John Stromsta | $250.00 | 2025-05-07 | |
| Michael Zink | $250.00 | 2025-05-07 | |
| Jennifer Welch | $200.00 | 2025-06-18 | |
| VNUS Travel & Cargo Exp Inc | $200.00 | 2025-06-11 | |
| Linda Siebert Rapoport | $150.00 | 2025-06-11 | |
| Donna Melkonian | $148.00 | 2025-04-10 | |
| Donna Melkonian | $48.00 | 2025-04-10 | |
| Jonathon Rogoff | $42.00 | 2025-05-06 | |
| Jonathon Rogoff | $42.00 | 2025-04-22 | |
| Jonathon Rogoff | $42.00 | 2025-04-23 | |
| Jonathon Rogoff | $42.00 | 2025-05-29 | |
| Jonathon Rogoff | $42.00 | 2025-04-10 | |
| Linda Siebert Rapoport | $20.00 | 2025-05-07 | |
| Linda Siebert Rapoport | $20.00 | 2025-05-14 | |
| Linda Siebert Rapoport | $20.00 | 2025-04-22 | |
| Linda Siebert Rapoport | $20.00 | 2025-06-18 | |
| Linda Siebert Rapoport | $20.00 | 2025-04-10 | |
| Marlene Granacki | $10.00 | 2025-04-30 |
Expenditures (43 | $12,497.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Langenfeld & Associates LLC | $2,000.00 | 2025-06-06 | Consulting |
| Langenfeld & Associates LLC | $2,000.00 | 2025-04-02 | Consulting |
| Langenfeld & Associates LLC | $2,000.00 | 2025-05-01 | Consulting |
| The Understudy Coffee and Books | $648.37 | 2025-06-20 | Event Expense |
| Kelly Baffy | $500.00 | 2025-05-05 | Staff salaries |
| Kelly Baffy | $500.00 | 2025-04-02 | Staff salaries |
| Kelly Baffy | $500.00 | 2025-06-02 | Staff salaries |
| Schakowsky for Congress | $400.00 | 2025-05-05 | Contribution |
| SquareSpace, Inc | $306.36 | 2025-04-28 | Website |
| AirTable | $290.52 | 2025-05-30 | Computer - services |
| AirTable | $266.40 | 2025-06-30 | Computer - services |
| PrideChicago | $250.00 | 2025-06-04 | Parade Donation |
| AirTable | $239.76 | 2025-04-30 | Computer - services |
| Small Cheval- Wrigleyville | $228.64 | 2025-06-03 | Meals |
| Rocket Science Group (MailChimp) | $174.95 | 2025-05-13 | Computer - services |
| Rocket Science Group (MailChimp) | $174.95 | 2025-04-14 | Computer - services |
| Rocket Science Group (MailChimp) | $174.95 | 2025-06-13 | Computer - services |
| Chicago Cubs | $174.72 | 2025-05-05 | Tickets |
| Google LLC | $168.00 | 2025-06-02 | Computer - services |
| Google LLC | $168.00 | 2025-05-02 | Computer - services |
| Google LLC | $168.00 | 2025-04-02 | Computer - services |
| NGP VAN | $157.50 | 2025-06-03 | Subcription |
| NGP VAN | $157.50 | 2025-05-02 | Subscription |
| NGP VAN | $157.50 | 2025-04-02 | Subscription |
| Google LLC | $100.80 | 2025-04-02 | Computer - services |
| Google LLC | $100.80 | 2025-06-02 | Computer - services |
| Google LLC | $100.80 | 2025-05-02 | Computer - services |
| ActBlue Technical Services | $65.99 | 2025-05-29 | Credit Card Fee |
| ActBlue Technical Services | $64.89 | 2025-04-22 | Credit Card Fee |
| ActBlue Technical Services | $50.83 | 2025-06-11 | Credit Card Fee |
| ActBlue Technical Services | $40.57 | 2025-06-20 | Credit Card Fee |
| ActBlue Technical Services | $32.32 | 2025-04-30 | Credit Card Fee |
| ActBlue Technical Services | $23.20 | 2025-05-06 | Credit Card Fee |
| ActBlue Technical Services | $22.34 | 2025-05-07 | Credit Card Fee |
| SquareSpace, Inc | $22.00 | 2025-04-04 | Website |
| ActBlue Technical Services | $19.16 | 2025-04-10 | Credit Card Fee |
| SquareSpace, Inc | $12.00 | 2025-04-04 | Website |
| SquareSpace, Inc | $12.00 | 2025-04-04 | Website |
| SquareSpace, Inc | $12.00 | 2025-04-04 | Website |
| ActBlue Technical Services | $5.98 | 2025-06-04 | Credit Card Fee |
| ActBlue Technical Services | $4.08 | 2025-06-20 | Credit Card Fee |
| ActBlue Technical Services | $0.99 | 2025-05-21 | Credit Card Fee |
| ActBlue Technical Services | $0.79 | 2025-05-14 | Credit Card Fee |