Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Semiannual
Filed Doc ID: 422945 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 212 |
| Amended | Yes |
| Signer | David Boul |
Receipts (1463 | $11,842,002.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles A. Lewis | $10,000.00 | 2010-11-19 | |
| Jeff Zients | $10,000.00 | 2010-11-15 | |
| Mark S. Zinman | $10,000.00 | 2010-12-07 | |
| Mark Shapiro | $10,000.00 | 2010-11-09 | |
| Richard Levy | $10,000.00 | 2010-12-23 | |
| Eric Chern | $10,000.00 | 2010-12-09 | |
| Ted H. Zook | $10,000.00 | 2010-11-30 | |
| Daniel Levin | $10,000.00 | 2010-11-30 | |
| Leon M. Wagner | $10,000.00 | 2010-12-27 | |
| Michael Reschke | $10,000.00 | 2010-12-28 | |
| Reeve Byron Waud | $10,000.00 | 2010-12-06 | |
| Bruce P. Weisenthal | $10,000.00 | 2010-12-06 | |
| 20 East Bellevue LLC | $10,000.00 | 2010-12-14 | |
| John F. Barsella | $10,000.00 | 2010-12-07 | |
| Mortimer Zuckerman | $10,000.00 | 2010-12-15 | |
| Norman Geller | $10,000.00 | 2010-12-14 | |
| Stephen Swedlow | $10,000.00 | 2010-12-07 | |
| Fred Tannenbaum | $10,000.00 | 2010-12-27 | |
| Matthew E. Steinmetz | $10,000.00 | 2010-11-30 | |
| John A. Buck | $10,000.00 | 2010-12-06 | |
| Anthony B. Davis | $10,000.00 | 2010-12-06 | |
| Glenn Tilton | $10,000.00 | 2010-11-17 | |
| David Breach | $10,000.00 | 2010-11-30 | |
| Kevin Kroeger | $10,000.00 | 2010-12-23 | |
| Robert L. Stanton | $10,000.00 | 2010-12-07 | |
| Jennifer Steans | $10,000.00 | 2010-11-12 | |
| CTC Holdings, LP | $10,000.00 | 2010-10-20 | |
| Stephen D. Oetgen | $10,000.00 | 2010-11-30 | |
| Agman Investments LLC | $10,000.00 | 2010-12-31 | |
| Aaron Sorkin | $10,000.00 | 2010-11-09 | |
| Phillip Rooney | $10,000.00 | 2010-11-09 | |
| Brendan Carroll | $10,000.00 | 2010-12-17 | |
| David Koo | $10,000.00 | 2010-12-06 | |
| Mark Cozzi | $10,000.00 | 2010-12-23 | |
| Cressey & Company LP | $10,000.00 | 2010-12-21 | |
| Options Xpress | $10,000.00 | 2010-11-30 | |
| Robert A. Kohl | $10,000.00 | 2010-12-22 | |
| Jeff Smisek | $10,000.00 | 2010-11-17 | |
| Donal O'Brien | $10,000.00 | 2010-12-22 | |
| University Public Issues Committee (UPIC) | $8,000.00 | 2010-11-23 | |
| Cheryl Saban | $7,071.32 | 2010-11-11 | Fundraising Expense/Catering Cost |
| Haim Saban | $7,071.32 | 2010-11-11 | Fundraising Expense/ Catering Cost |
| Judy Wise | $5,500.00 | 2010-12-23 | |
| Joanne Nemerorski | $5,000.00 | 2010-12-08 | |
| Scott Bakal | $5,000.00 | 2010-12-07 | |
| Linda Myers | $5,000.00 | 2010-11-19 | |
| John Rowe | $5,000.00 | 2010-11-17 | |
| Meredith Bluhm-Wolf | $5,000.00 | 2010-10-28 | |
| Stuart Muller | $5,000.00 | 2010-12-20 | |
| Zane Rowe | $5,000.00 | 2010-11-17 |
Expenditures (403 | $3,446,303.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $592.00 | 2010-12-29 | Printing Cost |
| U.S. Cellular - Clark | $574.06 | 2010-12-02 | Telephone Cost |
| Minuteman Press | $559.90 | 2010-12-10 | Printing Cost |
| Christopher Remele | $520.63 | 2010-12-15 | Salary |
| Certified Window Company, Inc. | $520.00 | 2010-12-21 | Office Expense |
| Verizon Wireless | $512.77 | 2010-12-28 | Telephone Cost |
| John C. Coonley Elementary School | $500.00 | 2010-11-05 | Event Cost/Site |
| Robert Mongeau | $500.00 | 2010-12-03 | Office Equipment |
| Bethune School of Excellence | $500.00 | 2010-12-09 | Event Cost/Site |
| American Express Merchant Services | $500.00 | 2010-11-26 | Merchant Services Fee |
| Faye Newson | $489.25 | 2010-12-30 | Salary |
| Marsh USA Inc. | $445.00 | 2010-12-23 | Insurance Cost |
| Office Depot #2377 | $418.71 | 2010-11-02 | Office Supplies |
| Office Depot #2377 | $390.16 | 2010-12-10 | Office Supplies |
| Micro Center | $373.13 | 2010-12-06 | IT Cost |
| Warehouse Direct | $370.59 | 2010-12-03 | Office Supplies |
| Office Depot #2377 | $359.61 | 2010-12-02 | Office Supplies |
| TVEyes, Inc. | $350.00 | 2010-11-22 | News Service |
| TVEyes, Inc. | $350.00 | 2010-12-21 | News Service |
| Breaker Press Co., Inc. | $350.00 | 2010-10-07 | Printing Cost |
| Breaker Press Co., Inc. | $350.00 | 2010-10-19 | Printing Cost |
| Breaker Press Co., Inc. | $350.00 | 2010-11-02 | Printing Cost |
| Office Depot Corporate Center | $326.57 | 2010-12-17 | Office Supplies |
| Automatic Data Processing | $300.00 | 2010-10-13 | Payroll Processing Expense |
| Judith C. Rice | $300.00 | 2010-12-29 | Contribution Refund |
| Office Depot #2377 | $297.47 | 2010-11-01 | Office Supplies |
| Leslie Kniskern | $287.97 | 2010-12-10 | Health Insurance Reimbursement |
| Hedo Furniture | $274.92 | 2010-12-17 | Office Furniture |
| AT&T Mobility | $274.83 | 2010-11-02 | Telephone Cost |
| Union League Club of Chicago | $266.00 | 2010-12-02 | Event Cost/Site |
| Sheraton Gateway Hotel Los Angeles | $261.21 | 2010-11-04 | Travel Expense |
| The Northern Trust Company | $261.04 | 2010-12-24 | Bank Fees |
| Verizon Wireless - State | $249.68 | 2010-12-13 | Telephone Cost |
| Interpark | $240.00 | 2010-12-10 | Parking |
| Minuteman Press | $240.00 | 2010-12-17 | Printing Cost |
| Interpark | $240.00 | 2010-12-29 | Parking |
| Warmers.com | $230.49 | 2010-12-15 | Canvassing Supplies |
| Sheraton Gateway Hotel Los Angeles | $226.99 | 2010-11-05 | Travel Expense |
| Verizon Wireless - State | $208.49 | 2010-10-29 | Telephone Cost |
| AT&T Data | $199.99 | 2010-12-20 | Internet Cost |
| Warehouse Direct | $199.16 | 2010-12-10 | Office Supplies |
| VAM Executive Transport | $198.00 | 2010-11-15 | Transportation Costs |
| Costco | $187.61 | 2010-10-14 | Office Supplies |
| Amazon.com | $181.28 | 2010-12-18 | Office Supplies |
| Office Depot #2377 | $172.77 | 2010-11-15 | Office Supplies |
| City Of Chicago Department of Revenue | $170.00 | 2010-12-15 | Transportation Costs |
| Warehouse Direct | $153.69 | 2010-11-19 | Office Supplies |
| Home Depot | $153.56 | 2010-12-11 | Office Equipment |
| Roti | $151.82 | 2010-12-15 | Event Cost/Catering |
| Office Depot #2377 | $151.25 | 2010-11-04 | Office Supplies |