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
John Balester Jenkins $700.00 2011-02-08
Rebecca Armatis Furr $650.00 2011-01-28
The Northern Trust Company $614.51 2011-01-31 Interest
Robert A. Kohl $610.00 2011-02-14 Fundraising Expense
MDC, Inc. $600.00 2011-02-22
Donald Segal $600.00 2011-01-31
JSD Holding, LLC $600.00 2011-02-22
Melchor Demetria $600.00 2011-02-17
John Dangora $600.00 2011-02-07
Lynn Lockwood Murphy $600.00 2011-01-28
KMG, Inc. $600.00 2011-02-22
Bart Murphy $600.00 2011-03-29
Paul Chambers $600.00 2011-02-16
Barry Malkin $600.00 2011-01-31 Contirbution refunded on 4/15/11
Wong Consulting Group Corp. $600.00 2011-02-22
Jo Lynn Haley $595.00 2011-01-28
Richard Schnurr $575.00 2011-03-02
Anthony Nimmo $500.00 2011-03-02
Bridget Adaska $500.00 2011-02-07
Holly Agra $500.00 2011-03-01
Karl M. Ahlm $500.00 2011-01-24
Veronica Alanis $500.00 2011-02-16
Manolis Alpogianis $500.00 2011-02-17
Aria Group Architects, Inc. $500.00 2011-02-07
Liz Arky $500.00 2011-03-01
Lucy Ascoli $500.00 2011-02-22
Brett August $500.00 2011-02-17
John Bank $500.00 2011-01-18
Grace Barry $500.00 2011-01-07
Nancy Barsic $500.00 2011-01-26
Barbara Bates $500.00 2011-03-01
Catherine Baumann $500.00 2011-02-16
Norman Beck $500.00 2011-02-10
Scott Becker $500.00 2011-01-31
Julie Bedore $500.00 2011-01-12
Mary C. Belton $500.00 2011-02-07
James Bennett $500.00 2011-02-14
Susan Berghoef $500.00 2011-02-08
Bergland Construction $500.00 2011-02-22
Bob Berland $500.00 2011-01-12
Leonard Berlin, M. Berlin $500.00 2011-01-31
Leonard Berlin, M. Berlin $500.00 2011-01-31
Paul Berlin $500.00 2011-01-18
Paul Berlin $500.00 2011-01-24
Jay Berlinsky $500.00 2011-01-31
Victor Bernhard $500.00 2011-01-20
Mac Bhambra $500.00 2011-01-18
Thomas Blakemore $500.00 2011-02-16
Cecil Booth $500.00 2011-02-14
Reginald Reed $500.00 2011-02-18

Expenditures (778 | $9,051,403.29)

PayeeAmountDatePurpose