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: 431767 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 273 |
| Signer | David Boul |
Receipts (1783 | $2,535,370.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward J. Fitzpatrick | $1,500.00 | 2011-02-16 | |
| McGrath Lexus of Chicago | $1,500.00 | 2011-02-11 | |
| Health Care Service Corporation Illinois State PAC | $1,500.00 | 2011-01-26 | |
| Todd Barina | $1,500.00 | 2011-02-28 | |
| Carol Henriques | $1,500.00 | 2011-02-03 | |
| Michael P. McGee | $1,500.00 | 2011-03-14 | |
| MCapitol Management/MWH Americas PAC | $1,500.00 | 2011-03-29 | |
| Haywood & Fleming Associates | $1,500.00 | 2011-02-11 | |
| Lori T. Healey | $1,500.00 | 2011-02-22 | |
| Mark Mathewson | $1,500.00 | 2011-03-04 | |
| Alexander Lurye | $1,500.00 | 2011-02-25 | |
| Sarah Fichler | $1,500.00 | 2011-03-11 | |
| Donna Liimatainen | $1,500.00 | 2011-02-18 | |
| Joseph J. Hartman | $1,500.00 | 2011-02-16 | |
| David Marino | $1,500.00 | 2011-02-16 | |
| Environmental Design International Inc. | $1,500.00 | 2011-02-11 | |
| Bruce Liimatainen | $1,500.00 | 2011-02-18 | |
| Vincent Lazar | $1,500.00 | 2011-01-26 | |
| Melissa Laurenson | $1,500.00 | 2011-02-18 | |
| David Laurenson | $1,500.00 | 2011-02-18 | |
| Geoffrey Davis | $1,500.00 | 2011-01-28 | |
| Global Material Technologies | $1,500.00 | 2011-02-09 | |
| Cloverhill Pastry Vend LLC | $1,420.00 | 2011-02-09 | |
| Melinda Kelly | $1,350.00 | 2011-03-29 | Field Expense - Cell Phones |
| Alvarez & Marsal PAC | $1,250.00 | 2011-03-14 | |
| Alex Argamasilla | $1,200.00 | 2011-03-31 | Fundraising Expense - Catering Cost |
| Sami Khalil | $1,200.00 | 2011-03-29 | Field Expense - Office Space |
| Gail Morse | $1,080.44 | 2011-03-31 | Fundraising Expense |
| Dana W. Hirt | $1,018.00 | 2011-01-24 | |
| Patrick A. Salvi | $1,000.00 | 2011-02-03 | |
| Deirdre B Koldyke | $1,000.00 | 2011-02-22 | |
| Andy Salk | $1,000.00 | 2011-02-08 | |
| Stephen D'Amore | $1,000.00 | 2011-03-01 | |
| Marc Klutznick | $1,000.00 | 2011-01-31 | |
| Gregory Kolinski | $1,000.00 | 2011-02-11 | |
| Andrew Kolinsky | $1,000.00 | 2011-02-16 | |
| Jah Koo | $1,000.00 | 2011-02-10 | |
| Safeway Inc. | $1,000.00 | 2011-02-11 | |
| Dow Lohnes PLLC | $1,000.00 | 2011-02-03 | |
| Robert Cundall | $1,000.00 | 2011-02-25 | |
| Gary Cullen | $1,000.00 | 2011-01-07 | |
| David Berkey | $1,000.00 | 2011-02-17 | |
| Peter Kingma | $1,000.00 | 2011-02-08 | |
| Pamela Crutchfield | $1,000.00 | 2011-01-18 | |
| Nicholas D. Gill | $1,000.00 | 2011-01-28 | |
| Timothy Czmiel | $1,000.00 | 2011-02-03 | |
| David Crumbrugh | $1,000.00 | 2011-02-08 | |
| Susan Crown | $1,000.00 | 2011-02-28 | |
| Dennis J. Kelly | $1,000.00 | 2011-02-03 | |
| David Russo | $1,000.00 | 2011-02-19 |
Expenditures (778 | $9,051,403.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DYMO Endicia | $400.00 | 2011-02-11 | Shipping Cost |
| DYMO Endicia | $400.00 | 2011-01-28 | Shipping Cost |
| Minuteman Press | $393.00 | 2011-02-14 | Printing Cost |
| Advance Ambulance Service Inc | $390.00 | 2011-02-01 | Event Costs |
| Verizon Wireless - State | $384.84 | 2011-02-18 | Telephone Cost |
| Costco | $382.93 | 2011-01-29 | Fundraising Expense - Food |
| Wishbone Restaurant | $366.36 | 2011-01-15 | Event Costs - Catering |
| TVEyes, Inc. | $350.00 | 2011-02-25 | News Service |
| TVEyes, Inc. | $350.00 | 2011-01-24 | News Service |
| Blumgarten Inc | $344.25 | 2011-01-13 | Fundraising Expense - Flowers |
| Caitlin Mitchell | $340.01 | 2011-03-08 | Health Insurance Reimbursement |
| Automatic Data Processing | $330.50 | 2011-02-24 | Payroll Processing Fees |
| Warmers.com | $327.07 | 2011-02-14 | Canvassing Supplies |
| The Northern Trust Company | $318.23 | 2011-02-25 | Bank Fees |
| Warehouse Direct | $314.43 | 2011-02-01 | Office Supplies |
| VAM Executive Transport | $312.50 | 2011-02-03 | Transportation Costs |
| Comcast Cable | $309.30 | 2011-02-16 | Office Expense - Cable |
| ASI System Integration | $303.15 | 2011-01-12 | Office Equipment |
| Tigereye Promotions, LLC | $300.00 | 2011-03-01 | Professional Fees/Website Services |
| DYMO Endicia | $300.00 | 2011-02-17 | Shipping Cost |
| Warehouse Direct | $297.50 | 2011-03-28 | Office Supplies |
| Audio Visual One Ltd | $297.26 | 2011-02-17 | Event Cost |
| PGI | $294.36 | 2011-01-27 | Office Expense - Phones |
| Aldi Store #32 | $291.48 | 2011-02-19 | GOTV Food |
| UIC Pavillion | $288.00 | 2011-02-20 | Event Costs - Tickets |
| Delta Airlines | $283.40 | 2011-02-21 | Travel Expense |
| SmartSource Computer & Audio Visual Rentals | $281.45 | 2011-02-14 | Office Equipment Rental |
| Domino's Pizza # 2788 | $264.79 | 2011-01-26 | Event Costs - Catering |
| Automatic Data Processing | $262.45 | 2011-03-28 | Payroll Processing Fees |
| InterpreNet, Ltd. | $260.00 | 2011-02-15 | Event Costs - Interpreter |
| Enterprise | $259.32 | 2011-02-16 | Travel Expense |
| Bella Bacinos | $257.01 | 2011-01-18 | Event Cost - Catering |
| Casa Central Social Services, Corp. | $250.00 | 2011-02-28 | Event Costs - Site |
| Alex D. DuBuclet | $250.00 | 2011-02-14 | Contribution Refund |
| Waste Management | $245.31 | 2011-01-07 | Office Expense |
| FedEx Office - 0352 | $242.21 | 2011-01-07 | Shipping Cost |
| Voter Activation Network | $241.75 | 2011-02-15 | Field Expense - Phones |
| Interpark | $240.00 | 2011-01-27 | Parking |
| Interpark | $240.00 | 2011-02-28 | Parking |
| 35th Street Caf? | $239.30 | 2011-01-25 | Event Costs - Food |
| Office Depot #2377 | $236.34 | 2011-02-14 | Office Supplies |
| Center on Halsted | $233.34 | 2011-01-07 | Event Costs - Production |
| Advertising Flag Company | $230.00 | 2011-02-22 | Event Costs |
| Authorize.net | $216.40 | 2011-02-02 | Merchant Services Fees |
| Edwardo's -Hyde Park Chicago | $215.40 | 2011-02-11 | Event Costs - Catering |
| FedEx Office - 3632 | $214.41 | 2011-01-21 | Shipping Cost |
| FedEx Office - 0352 | $212.12 | 2011-01-18 | Shipping Cost |
| FedEx Office - 0352 | $210.76 | 2011-01-10 | Shipping Cost |
| Henri | $207.62 | 2011-03-25 | Event Cost -Catering |
| Office Depot #2377 | $201.15 | 2011-02-21 | Office Supplies |