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
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)

PayeeAmountDatePurpose
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