Quarterly
Filed Doc ID: 990001 | Committee: Neighbors for Hoan
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 5 |
| Signer | Eso Akunne |
Expenditures (27 | $31,209.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Athena Design Group | $3,798.20 | 2025-07-01 | Printing |
| Broadway Business Center | $3,500.00 | 2025-09-30 | Rent |
| Broadway Business Center | $3,500.00 | 2025-08-01 | Rent |
| Broadway Business Center | $3,500.00 | 2025-09-01 | Rent |
| Broadway Business Center | $3,500.00 | 2025-07-01 | Rent |
| Sam Khan | $3,000.00 | 2025-07-01 | Consulting |
| Eso Akunne | $2,500.00 | 2025-07-01 | Consulting |
| Huy Nguyen | $2,083.30 | 2025-09-30 | Staff salaries |
| Chicago Federation of Labor and Industrial Union Council PAC | $1,000.00 | 2025-09-30 | Ad book |
| Athena Design Group | $750.00 | 2025-07-03 | Printing |
| Athena Design Group | $500.00 | 2025-07-31 | Printing |
| Abbie Huynh | $342.25 | 2025-09-09 | Supplies |
| Mailchimp.com | $310.65 | 2025-07-02 | Computer - software |
| Mailchimp.com | $310.65 | 2025-09-02 | Computer - software |
| Mailchimp.com | $310.65 | 2025-08-02 | Computer - software |
| People's Gas | $242.00 | 2025-07-15 | Utilities |
| People's Gas | $229.45 | 2025-09-15 | Utilities |
| People's Gas | $225.13 | 2025-08-15 | Utilities |
| Verizon Wireless Business | $221.18 | 2025-09-06 | Cell phone |
| Verizon Wireless Business | $221.18 | 2025-08-06 | Cell phone |
| Verizon Wireless Business | $221.18 | 2025-07-06 | Cell phone |
| Comcast Business | $170.13 | 2025-07-06 | Internet access |
| Comcast Business | $160.13 | 2025-09-29 | Internet access |
| Comcast Business | $160.13 | 2025-08-06 | Internet access |
| Google.com | $151.20 | 2025-08-01 | Website |
| Google.com | $151.20 | 2025-09-01 | Website |
| Google.com | $151.20 | 2025-07-01 | Website |