Semiannual

Filed Doc ID: 422945 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages212
AmendedYes
SignerDavid Boul

Receipts (1463 | $11,842,002.94)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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