Quarterly

Filed Doc ID: 431767 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages273
SignerDavid Boul

Receipts (1783 | $2,535,370.47)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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