Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Dalila Fridi | $1,000.00 | 2011-02-14 | |
| James Lynch | $1,000.00 | 2011-02-03 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2011-03-14 | |
| Marcia Friedl | $1,000.00 | 2011-02-08 | |
| Matthias A. Lydon | $1,000.00 | 2011-02-03 | |
| Amalia Mahoney | $1,000.00 | 2011-02-03 | |
| Paul W. Goodrich | $1,000.00 | 2011-02-09 | |
| Christine Albright | $1,000.00 | 2011-02-28 | |
| James Hedick | $1,000.00 | 2011-02-08 | |
| Romanucci & Blandin LLC | $1,000.00 | 2011-02-18 | |
| Thelma A. Alban | $1,000.00 | 2011-03-14 | |
| George Fitzpatrick | $1,000.00 | 2011-02-03 | |
| Centennial Medical Management Corporation | $1,000.00 | 2011-01-26 | |
| CBIZ, Inc. | $1,000.00 | 2011-02-03 | |
| Kehaulani Lum | $1,000.00 | 2011-02-14 | |
| Hartshorne Plunkard, Architecture | $1,000.00 | 2011-02-28 | |
| John Belcaster | $1,000.00 | 2011-01-18 | |
| Bruce Hymanson | $1,000.00 | 2011-02-23 | |
| David R. Hawkanson | $1,000.00 | 2011-02-16 | |
| John R. Iacono | $1,000.00 | 2011-02-08 | |
| Elaine Goldberg | $1,000.00 | 2011-01-26 | |
| Elizabeth Louis | $1,000.00 | 2011-02-22 | |
| Prudence Beidler | $1,000.00 | 2011-02-07 | |
| Rock Fusco LLC | $1,000.00 | 2011-01-26 | |
| Steven Hartenstein | $1,000.00 | 2011-01-24 | |
| Michael Lovallo | $1,000.00 | 2011-01-28 | |
| Barry Golin | $1,000.00 | 2011-01-12 | |
| Natasha Issacs | $1,000.00 | 2011-02-16 | |
| Robert H. Rosenfeld & Associates LLC | $1,000.00 | 2011-02-03 | |
| Ronald Grais | $1,000.00 | 2011-02-09 | |
| Rachel Cantor | $1,000.00 | 2011-02-08 | |
| Timothy Rivelli | $1,000.00 | 2011-02-03 | |
| Walker Johnson | $1,000.00 | 2011-02-11 | |
| Theresa Mintle | $1,000.00 | 2011-02-08 | |
| M. David Galainena | $1,000.00 | 2011-02-03 | |
| Patrick Hardiman | $1,000.00 | 2011-02-08 | |
| Frank Lizzadro | $1,000.00 | 2011-01-31 | |
| Tom Harmening | $1,000.00 | 2011-02-16 | |
| Monica Hughson | $1,000.00 | 2011-01-31 | |
| Michael Hughes | $1,000.00 | 2011-02-22 | |
| Bradley Lippitz | $1,000.00 | 2011-02-14 | |
| Thomas Fahey | $1,000.00 | 2011-02-09 | |
| Ed Riley | $1,000.00 | 2011-02-25 | |
| Leland Hutchinson | $1,000.00 | 2011-02-03 | |
| Basil Godellas | $1,000.00 | 2011-02-03 | |
| Kathy Hansen | $1,000.00 | 2011-03-04 | |
| Margaret Lombardo | $1,000.00 | 2011-01-31 | |
| Michael Bauer | $1,000.00 | 2011-02-09 | |
| John Hamill | $1,000.00 | 2011-01-26 | |
| Ted Frankel | $1,000.00 | 2011-02-09 |
Expenditures (778 | $9,051,403.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot #2377 | $86.78 | 2011-02-20 | Office Supplies |
| Office Depot #2377 | $85.50 | 2011-01-10 | Event Costs |
| Doolin's | $70.68 | 2011-02-22 | Fundraising Expense - Supplies |
| Office Depot #2377 | $70.00 | 2011-01-26 | Office Supplies |
| Standard Parking | $67.00 | 2011-02-28 | Parking |
| Doolin's | $66.18 | 2011-02-22 | Fundraising Expense - Supplies |
| The Northern Trust Company | $64.32 | 2011-03-17 | Bank Fees |
| FedEx Office - 3632 | $64.13 | 2011-01-07 | Shipping Cost |
| Direct TV | $59.99 | 2011-03-28 | Office Expense - Cable |
| Direct TV | $59.99 | 2011-03-08 | Office Expense - Cable |
| Direct TV | $59.99 | 2011-01-27 | Office Expense - Cable |
| U.S. Cellular - Clark | $59.00 | 2011-02-07 | Telephone Cost |
| U.S. Cellular - Clark | $59.00 | 2011-01-06 | Telephone Cost |
| Doolin's | $57.07 | 2011-02-22 | Fundraising Expense - Supplies |
| Office Depot #2377 | $57.03 | 2011-01-24 | Office Supplies |
| Rock N Roll BP | $50.07 | 2011-02-02 | Transportation Costs |
| Office Depot #2377 | $49.38 | 2011-02-22 | Office Supplies |
| Office Depot #2377 | $47.71 | 2011-01-12 | Office Supplies |
| Rock N Roll BP | $46.89 | 2011-01-18 | Transportation Costs |
| Office Depot - Store # 0225 | $44.49 | 2011-01-16 | Office Supplies |
| Voter Activation Network | $44.20 | 2011-02-07 | Field Expense - Phones |
| UPS Store - Monroe | $42.09 | 2011-03-31 | Shipping Cost |
| Chicago Carriage Cab | $42.08 | 2011-02-25 | Transportation Costs |
| Rock N Roll BP | $41.54 | 2011-01-06 | Transportation Costs |
| American United Taxi | $40.50 | 2011-02-20 | Transportation Costs |
| Rock N Roll BP | $40.35 | 2011-01-10 | Transportation Costs |
| Chicago Carriage Cab | $40.00 | 2011-01-21 | Transportation Costs |
| Taxi Affiliation Services, LLC | $40.00 | 2011-01-21 | Transportation Costs |
| Yellow Cab Co. | $40.00 | 2011-02-23 | Transportation Costs |
| Yellow Cab Co. | $40.00 | 2011-02-21 | Transportation Costs |
| American United Taxi | $40.00 | 2011-01-24 | Transportation Costs |
| Office Depot #2377 | $39.48 | 2011-02-09 | Office Supplies |
| Yellow Cab Co. | $39.45 | 2011-02-22 | Transportation Costs |
| Best Buy #1381 | $38.41 | 2011-02-09 | Office Supplies - IT Cost |
| Standard Parking | $38.00 | 2011-02-23 | Parking |
| UPS Store - Monroe | $37.50 | 2011-02-22 | Shipping Cost |
| The Northern Trust Company | $36.75 | 2011-03-15 | Bank Fees |
| Chicago Carriage Cab | $35.00 | 2011-01-26 | Transportation Costs |
| Office Depot #2377 | $34.20 | 2011-01-18 | Office Supplies |
| Chicago Carriage Cab | $33.25 | 2011-02-06 | Transportation Costs |
| FedEx Office - 0352 | $31.98 | 2011-02-01 | Shipping Cost |
| Taxi Affiliation Services, LLC | $31.15 | 2011-01-27 | Transportation Costs |
| Rock N Roll BP | $30.17 | 2011-01-12 | Transportation Costs |
| FedEx Office - 0352 | $29.66 | 2011-01-10 | Shipping Cost |
| Yellow Cab Co. | $29.25 | 2011-02-23 | Transportation Costs |
| Standard Parking | $29.00 | 2011-02-22 | Parking |
| Standard Parking | $29.00 | 2011-02-24 | Parking |
| Taxi Affiliation Services, LLC | $28.85 | 2011-02-11 | Transportation Costs |
| Office Depot - Store # 0225 | $27.43 | 2011-02-25 | Office Supplies |
| Yellow Cab Co. | $27.25 | 2011-02-20 | Transportation Costs |