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 |
|---|---|---|---|
| Susan Crown | $1,000.00 | 2011-02-28 | |
| Bradley Lippitz | $1,000.00 | 2011-02-14 | |
| David Russo | $1,000.00 | 2011-02-19 | |
| Zoran Beric | $1,000.00 | 2011-02-18 | |
| Kenneth Gabriel | $1,000.00 | 2011-02-16 | |
| Paula Fasseas | $1,000.00 | 2011-02-16 | |
| Paul Crimmins | $1,000.00 | 2011-02-03 | |
| Thomas W. Filippini | $1,000.00 | 2011-01-14 | |
| Adam Bergstein | $1,000.00 | 2011-02-09 | |
| Kelly Grier | $1,000.00 | 2011-02-08 | |
| George W. Craven | $1,000.00 | 2011-01-28 | |
| Glenn Crane | $1,000.00 | 2011-01-24 | |
| Adrian Rule | $1,000.00 | 2011-02-11 | |
| Jennifer Aubrey | $1,000.00 | 2011-02-14 | |
| Lewis B. Greenblatt | $1,000.00 | 2011-01-28 | |
| D. Eric Greenwald | $1,000.00 | 2011-02-18 | |
| Steven Atlee | $1,000.00 | 2011-03-01 | |
| Thomas Cottingham | $1,000.00 | 2011-02-09 | |
| David Greenwald | $1,000.00 | 2011-01-26 | |
| Barry Levenstam | $1,000.00 | 2011-01-26 | |
| Allen Brothers Inc. | $1,000.00 | 2011-02-09 | |
| Donald Levinson | $1,000.00 | 2011-02-22 | |
| 520 S. Michigan Ave Associates LTD | $1,000.00 | 2011-02-28 | |
| Christine Leahy | $1,000.00 | 2011-02-07 | |
| Spencer Leak | $1,000.00 | 2011-02-22 | |
| Kathleen Conroy | $1,000.00 | 2011-02-03 | |
| Eduardo Conrado | $1,000.00 | 2011-02-25 | |
| Elizabeth Connelly | $1,000.00 | 2011-01-31 | |
| Congressman Bart Gordon Committee | $1,000.00 | 2011-02-03 | |
| Ronald Rothstein | $1,000.00 | 2011-03-11 | |
| William Colson | $1,000.00 | 2011-02-11 | |
| Robin Berger | $1,000.00 | 2011-01-28 | |
| Hollis Griffin | $1,000.00 | 2011-01-20 | |
| Donald Levinson | $1,000.00 | 2011-02-22 | |
| Richard Marcus | $1,000.00 | 2011-02-17 | |
| Timothy D. Friedman | $1,000.00 | 2011-02-09 | |
| Cogan & McNabola P.C. | $1,000.00 | 2011-01-18 | |
| Jack Berger | $1,000.00 | 2011-03-01 | |
| Yumi Ross | $1,000.00 | 2011-02-11 | |
| Brian Heidelberger | $1,000.00 | 2011-02-03 | |
| Dennis Berger | $1,000.00 | 2011-02-07 | |
| Eleanor Laser | $1,000.00 | 2011-02-09 | |
| Patricia Heimann | $1,000.00 | 2011-02-18 | |
| Jason Rosenberg | $1,000.00 | 2011-02-07 | |
| Cynthia Berenson | $1,000.00 | 2011-02-11 | |
| City Fresh Market Inc | $1,000.00 | 2011-02-09 | |
| Carolyn Rosenberg | $1,000.00 | 2011-01-28 | |
| Andrew Athens | $1,000.00 | 2011-02-28 | |
| Lawrence Larose | $1,000.00 | 2011-02-08 | |
| Christine Edwards | $1,000.00 | 2011-02-03 |
Expenditures (778 | $9,051,403.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pam A. McElvane | $200.00 | 2011-01-27 | Contribution Refund |
| Comcast Cable | $199.90 | 2011-01-06 | Office Expense - Cable |
| FedEx Office - 3632 | $199.72 | 2011-01-13 | Shipping Cost |
| Illinois Department of Employment Secuirty | $199.00 | 2011-03-16 | Taxes |
| Staples-Elston | $192.05 | 2011-01-22 | Office Supplies |
| Office Depot - Store # 0225 | $174.99 | 2011-02-20 | Office Supplies |
| Jamie Goldstein | $170.00 | 2011-02-10 | Contribution Refund |
| Warehouse Direct | $169.00 | 2011-02-11 | Office Supplies |
| The MIS Department Inc. | $168.75 | 2011-02-24 | IT Cost |
| Alpine Banquet Haus | $168.00 | 2011-01-14 | Event Costs - Catering |
| Micro Center | $164.61 | 2011-01-10 | Office Expense - IT Cost |
| Best Buy #1381 | $164.60 | 2011-03-10 | Office Supplies - IT Cost |
| AAA Rental System | $163.90 | 2011-02-17 | Event Costs - Production |
| Voter Activation Network | $162.90 | 2011-02-21 | Field Expense - Phones |
| Automatic Data Processing | $162.45 | 2011-01-28 | Payroll Processing Fees |
| Vonage | $160.56 | 2011-02-15 | Telephone Cost |
| Constant Contact | $159.38 | 2011-02-09 | Office Expense - IT Cost |
| Procom Enterprises, Ltd. | $159.00 | 2011-01-10 | Event Cost |
| Authorize.net | $156.60 | 2011-03-02 | Merchant Services Fees |
| Frosch International Travel | $150.00 | 2011-01-10 | Travel Expense |
| Uline | $145.80 | 2011-03-28 | Office Supplies |
| Comcast Cable | $144.80 | 2011-03-28 | Office Expense - Cable |
| AT&T Mobility | $142.33 | 2011-03-28 | Phone Services |
| Automatic Data Processing | $141.14 | 2011-02-28 | Payroll Processing Fees |
| Automatic Data Processing | $141.14 | 2011-02-24 | Payroll Processing Fees |
| Automatic Data Processing | $141.14 | 2011-02-24 | Payroll Processing Fees |
| Automatic Data Processing | $141.14 | 2011-03-28 | Payroll Processing Fees |
| VAM Executive Transport | $134.00 | 2011-03-11 | Transportation Costs |
| Office Depot #2377 | $132.00 | 2011-01-07 | Office Supplies |
| AT&T Mobility | $125.90 | 2011-03-08 | Phone Services |
| AT&T Mobility | $121.73 | 2011-01-10 | Phone Services |
| Wishbone Restaurant | $120.94 | 2011-01-06 | Event Costs - Catering |
| Comcast Cable | $120.41 | 2011-03-28 | Office Expense - Cable |
| Minuteman Press | $119.10 | 2011-02-24 | Printing Cost |
| Office Depot #2377 | $117.17 | 2011-02-11 | Office Supplies |
| Melon Express Catering Co Inc | $112.50 | 2011-02-14 | Fundraising Expense - Catering |
| Communications Direct | $110.16 | 2011-02-23 | Event Costs |
| UPS Store - Monroe | $109.59 | 2011-01-31 | Shipping Cost |
| Dunkin Baskin Store #341557 | $106.49 | 2011-02-05 | Food |
| Rock N Roll BP | $105.16 | 2011-02-22 | Transportation Costs |
| Authorize.net | $100.65 | 2011-01-04 | Merchant Services Fees |
| DYMO Endicia | $100.00 | 2011-02-22 | Shipping Cost |
| DYMO Endicia | $100.00 | 2011-02-18 | Shipping Cost |
| DYMO Endicia | $100.00 | 2011-02-14 | Shipping Cost |
| Dunkin Baskin Store #341557 | $100.00 | 2011-02-04 | Food |
| Waste Management | $97.10 | 2011-03-28 | Office Expense |
| Waste Management | $96.52 | 2011-02-14 | Office Expense |
| Communications Direct | $91.80 | 2011-01-24 | Event Costs |
| FedEx Office - 3632 | $90.18 | 2011-02-15 | Shipping Cost |
| Cardiss Collins Store A USPS | $88.00 | 2011-03-25 | Shipping Cost |