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: 997885 | Committee: Friends of Leni Manaa-Hoppenworth
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 10 |
| Signer | Leni Manaa-Hoppenworth |
| Submitter | Grainne Mahoney |
Receipts (30 | $9,872.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leo Smith | $1,500.00 | 2025-10-08 | |
| David Stanford | $1,000.00 | 2025-11-12 | |
| Save Our Local Businesses Illinois PAC | $1,000.00 | 2025-11-24 | |
| Dennis Mondero | $500.00 | 2025-12-10 | |
| Paul Wende | $500.00 | 2025-12-10 | |
| Taft Stettinius & Hollister | $500.00 | 2025-11-15 | |
| Hon Kee Restaurant | $500.00 | 2025-11-23 | |
| Riviera Productions Inc | $500.00 | 2025-12-15 | |
| Hoan Huynh | $500.00 | 2025-12-03 | |
| Friends of Matt Martin | $483.00 | 2025-12-29 | Reimbursement |
| David Wellman | $250.00 | 2025-12-10 | |
| Tiffany Sostrin | $250.00 | 2025-12-03 | |
| Christopher Macdonald | $250.00 | 2025-12-03 | |
| Karen Goldman | $250.00 | 2025-12-03 | |
| Charles Hoffman | $250.00 | 2025-12-10 | |
| Neville Hemming | $250.00 | 2025-10-22 | |
| Michael Rohrbeck | $250.00 | 2025-11-15 | |
| Seth Hemming | $250.00 | 2025-12-24 | |
| Jon Stromsta | $200.00 | 2025-10-29 | |
| Linda Sackey | $150.00 | 2025-10-01 | |
| Stephanie Frank | $100.00 | 2025-12-03 | |
| Linda Sackey | $100.00 | 2025-12-10 | |
| Stephanie Frank | $50.00 | 2025-10-01 | |
| Neville Hemming | $48.00 | 2025-12-10 | |
| Stephanie Frank | $48.00 | 2025-12-10 | |
| Jonathon Rogoff | $42.00 | 2025-10-29 | |
| Jonathon Rogoff | $42.00 | 2025-10-01 | |
| Jonathon Rogoff | $42.00 | 2025-12-03 | |
| Jonathon Rogoff | $42.00 | 2025-12-24 | |
| Neville Hemming | $25.00 | 2025-12-10 |
Expenditures (41 | $9,165.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sun Wah Barbecua Restaraunt | $1,450.00 | 2025-10-31 | Meals |
| Langenfeld & Associates LLC | $1,000.00 | 2025-10-02 | Consulting |
| Law Offices of Michael Dorf | $900.00 | 2025-12-10 | Legal fees |
| Kelly Baffy | $500.00 | 2025-12-02 | Staff salaries |
| Kelly Baffy | $500.00 | 2025-10-02 | Staff salaries |
| Kelly Baffy | $500.00 | 2025-11-03 | Staff salaries |
| Nelson Wurth Consulting, LLC | $300.00 | 2025-12-12 | Compliance Consulting |
| Edgewater Chamber of Commerce | $300.00 | 2025-11-07 | Membership |
| AirTable | $266.40 | 2025-12-30 | Subscription |
| AirTable | $266.40 | 2025-10-30 | Subscription |
| AirTable | $266.40 | 2025-12-01 | Subscription |
| Uptown Chamber of Commerce | $250.00 | 2025-11-07 | Membership |
| Nelson Wurth Consulting, LLC | $225.00 | 2025-11-07 | Compliance Consulting |
| Rocket Science Group (MailChimp) | $202.74 | 2025-12-15 | Email Service |
| Rocket Science Group (MailChimp) | $174.95 | 2025-11-13 | Email Service |
| Rocket Science Group (MailChimp) | $174.95 | 2025-10-14 | Email Service |
| NGP VAN | $165.37 | 2025-10-06 | Subscription |
| NGP VAN | $165.37 | 2025-11-24 | Subscription |
| NGP VAN | $165.37 | 2025-12-02 | Subscription |
| NGP VAN | $165.37 | 2025-11-03 | Subscription |
| Google LLC | $154.00 | 2025-10-02 | Email Service |
| Google LLC | $154.00 | 2025-12-02 | Email Service |
| Google LLC | $154.00 | 2025-11-03 | Email Service |
| ActBlue Technical Services | $147.25 | 2025-12-10 | Credit Card Fee |
| Google LLC | $117.60 | 2025-11-03 | Email Service |
| Google LLC | $117.60 | 2025-10-02 | Email Service |
| Google LLC | $117.60 | 2025-12-02 | Email Service |
| ActBlue Technical Services | $80.43 | 2025-12-03 | Credit Card Fee |
| ActBlue Technical Services | $64.79 | 2025-10-08 | Credit Card Fee |
| ActBlue Technical Services | $41.88 | 2025-11-13 | Credit Card Fee |
| ActBlue Technical Services | $17.67 | 2025-12-31 | Credit Card Fee |
| ActBlue Technical Services | $16.86 | 2025-10-22 | Credit Card Fee |
| ActBlue Technical Services | $12.27 | 2025-10-01 | Credit Card Fee |
| ActBlue Technical Services | $9.56 | 2025-10-29 | Credit Card Fee |
| ActBlue Technical Services | $6.92 | 2025-10-03 | Credit Card Fee |
| ActBlue Technical Services | $5.73 | 2025-12-17 | Credit Card Fee |
| ActBlue Technical Services | $3.09 | 2025-11-26 | Credit Card Fee |
| ActBlue Technical Services | $2.34 | 2025-12-24 | Credit Card Fee |
| ActBlue Technical Services | $1.78 | 2025-10-16 | Credit Card Fee |
| ActBlue Technical Services | $1.19 | 2025-11-05 | Credit Card Fee |
| ActBlue Technical Services | $0.99 | 2025-11-19 | Credit Card Fee |