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 King $5,000.00 2010-11-16
SLP, LLC $5,000.00 2010-11-16
USM Processing Ltd. $5,000.00 2010-12-30
Bruce Sagan $5,000.00 2010-12-15
Bettylu Saltzman $5,000.00 2010-11-30
Scott J. Lederman $5,000.00 2010-10-11
Wendy L. Bloom $5,000.00 2010-11-19
Jay R. Pritzker $5,000.00 2010-11-30
Alan Press $5,000.00 2010-12-10
Isa Pressman $5,000.00 2010-12-27
Michael A. Pope $5,000.00 2010-12-06
William S. Singer $5,000.00 2010-11-19
Victory Park Capital Advisors $5,000.00 2010-12-17
Morris A. Kaplan $5,000.00 2010-11-16
Marc Platt $5,000.00 2010-11-05
Hal Tolin $5,000.00 2010-12-20
James S. Kahan $5,000.00 2010-10-15
Adam Pollock $5,000.00 2010-10-11
Sanford Perl $5,000.00 2010-11-19
Timothy Bard Johnson $5,000.00 2010-11-15
Craig Silberbery $5,000.00 2010-12-16
Lewis A. Sachs $5,000.00 2010-10-25
Tim Theriault $5,000.00 2010-11-16
James Lassiter $5,000.00 2010-11-10
David Jensen $5,000.00 2010-12-28
Harold Pomerantz $5,000.00 2010-10-14
James Jenkins $5,000.00 2010-12-23
David Pecker $5,000.00 2010-11-12
Gabriel D. Reisner $5,000.00 2010-12-20
Nancy Tellem $5,000.00 2010-11-15
Mark Ouweleen $5,000.00 2010-12-09
Reed S. Oslan $5,000.00 2010-11-30
Scott Pearson $5,000.00 2010-10-11
Jack S. Levin $5,000.00 2010-11-19
Patricia O'Neil Cox $5,000.00 2010-11-08
Mark Itkin $5,000.00 2010-11-10
Eugene Schneur $5,000.00 2010-12-23
Jennifer Walsh $5,000.00 2010-11-05
Zane Rowe $5,000.00 2010-11-17
Scott Rudin $5,000.00 2010-11-15
Joanne Nemerorski $5,000.00 2010-12-08
Scott A. Stuber $5,000.00 2010-11-09
Brad Serlin $5,000.00 2010-12-14
Mark Swedlow $5,000.00 2010-12-07
Mark Swedlow $5,000.00 2010-12-14
Gregory Berlanti $5,000.00 2010-11-11
Linda Myers $5,000.00 2010-11-19
Rush Oak LLC $5,000.00 2010-12-14
Marsha E. Serlin $5,000.00 2010-12-14
Jay Stieber $5,000.00 2010-11-30

Expenditures (403 | $3,446,303.98)

PayeeAmountDatePurpose
Chris Ramirez $150.00 2010-12-09 Consulting Services
Early and Often.org $150.00 2010-12-22 News Subscription
VAM Executive Transport $150.00 2010-11-09 Transportation Costs
Jimmy John's $137.20 2010-11-02 Event Cost/Catering
Authorize.net $135.93 2010-11-02 Merchant Services Fee
Faye Newson $131.85 2010-12-15 Salary
AT&T Mobility $128.17 2010-12-03 Telephone Cost
AT&T Data $119.99 2010-12-28 Internet Cost
Office Depot #2377 $108.15 2010-10-22 Office Supplies
Office Depot #2377 $94.04 2010-12-14 Office Supplies
Office Depot #2377 $92.88 2010-12-02 Office Supplies
Postmaster $92.00 2010-12-21 Direct Mail Cost
Jimmy John's $91.75 2010-10-14 Event Cost/Catering
Minuteman Press $89.72 2010-11-22 Printing Cost
Home Depot $78.83 2010-12-28 Office Supplies
Office Depot #2377 $75.00 2010-10-25 Office Supplies
Office Depot #2377 $74.32 2010-12-15 Office Supplies
Office Depot #2377 $70.19 2010-12-06 Office Supplies
Office Depot #2377 $66.35 2010-10-11 Office Supplies
Authorize.net $62.75 2010-12-02 Merchant Services Fee
The Northern Trust Company $60.00 2010-11-30 Bank Fees
The Northern Trust Company $52.21 2010-11-26 Bank Fees
Taxi Affiliation Services, LLC $51.00 2010-12-09 Transportation Costs
City Of Chicago Department of Revenue $50.00 2010-11-23 Transportation Costs
Office Depot Corporate Center $37.58 2010-11-19 Office Supplies
The Northern Trust Company $35.00 2010-12-07 Bank Fees
Office Depot #2377 $34.42 2010-11-02 Office Supplies
Office Depot #2377 $32.55 2010-10-29 Office Supplies
The Northern Trust Company $30.00 2010-12-31 Bank Fees
The Northern Trust Company $25.00 2010-11-29 Bank Fees
Home Depot $24.08 2010-12-01 Office Supplies
The Northern Trust Company $22.00 2010-12-08 Bank Fees
The Northern Trust Company $22.00 2010-12-29 Bank Fees
The Northern Trust Company $22.00 2010-12-14 Bank Fees
The Northern Trust Company $22.00 2010-11-22 Bank Fees
The Northern Trust Company $22.00 2010-11-12 Bank Fees
Office Depot #2377 $21.94 2010-10-23 Office Supplies
The Northern Trust Company $20.00 2010-10-26 Bank Fees
The Northern Trust Company $19.95 2010-11-19 Bank Fees
Verizon Wireless - State $12.34 2010-11-03 Telephone Cost
7-Eleven Store # 33725 $11.49 2010-11-14 Newspapers
Taxi Affiliation Services, LLC $11.00 2010-11-18 Transportation Costs
Chicago Transit Authority $10.00 2010-10-19 Transportation Costs
Taxi Affiliation Services, LLC $10.00 2010-10-23 Transportation Costs
Taxi Affiliation Services, LLC $10.00 2010-11-08 Transportation Costs
Taxi Affiliation Services, LLC $10.00 2010-12-31 Transportation Costs
Taxi Affiliation Services, LLC $10.00 2010-11-09 Transportation Costs
Taxi Affiliation Services, LLC $9.00 2010-12-17 Transportation Costs
Taxi Affiliation Services, LLC $9.00 2010-10-26 Transportation Costs
Taxi Affiliation Services, LLC $9.00 2010-11-09 Transportation Costs