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 |
|---|---|---|---|
| Jack L. McGinley | $500.00 | 2011-02-11 | |
| Condon McGlothlen | $500.00 | 2011-02-18 | |
| David McGuire | $500.00 | 2011-01-26 | |
| David McGuire | $500.00 | 2011-02-07 | |
| McShane Construction Company | $500.00 | 2011-02-11 | |
| Medine Lawncare Inc. | $500.00 | 2011-02-11 | |
| Jonathan Medow | $500.00 | 2011-01-31 | |
| Martha Melman | $500.00 | 2011-01-24 | |
| Samuel Mendenhall | $500.00 | 2011-02-07 | |
| Claudia P. Miller | $500.00 | 2011-02-11 | |
| Gregory V. Miller | $500.00 | 2011-02-07 | |
| Tyrone Miller | $500.00 | 2011-02-22 | |
| Mira Couture, Inc. | $500.00 | 2011-02-07 | |
| Thomas A. Monson | $500.00 | 2011-01-31 | |
| James S. Montana | $500.00 | 2011-02-18 | |
| Willie Morris | $500.00 | 2011-02-22 | |
| John H. Muehlstein | $500.00 | 2011-02-07 | |
| John E. Muench | $500.00 | 2011-02-07 | |
| Anne Murphy | $500.00 | 2011-01-31 | |
| Katherine Murphy | $500.00 | 2011-02-10 | |
| Elizabeth MuslinWagner | $500.00 | 2011-01-31 | |
| Maureen Naset | $500.00 | 2011-01-24 | |
| Phil Neal | $500.00 | 2011-02-18 | |
| George Nelson | $500.00 | 2011-01-24 | |
| J. Jordan Nerenberg | $500.00 | 2011-02-18 | |
| New Harrison C Travelodge Hotel Downtown Chicago | $500.00 | 2011-02-07 | |
| New Harrison C Travelodge Hotel Downtown Chicago | $500.00 | 2011-02-07 | |
| Kristi L. Nixon | $500.00 | 2011-02-16 | |
| Ken Norgan | $500.00 | 2011-02-17 | |
| Ken Norgan | $500.00 | 2011-02-17 | |
| Matthew Norton | $500.00 | 2011-01-31 | |
| Catherine O'Malley | $500.00 | 2011-02-22 | |
| Dennis O'Neill | $500.00 | 2011-01-24 | |
| Omni Chicago Hotel | $500.00 | 2011-02-07 | |
| Younghee J. Ottley | $500.00 | 2011-02-07 | |
| Philip W. Palmer | $500.00 | 2011-02-14 | |
| Park One, Inc. | $500.00 | 2011-02-18 | |
| Park One, Inc. | $500.00 | 2011-02-18 | |
| Joon Park | $500.00 | 2011-02-22 | |
| PCTEL, Inc. | $500.00 | 2011-02-11 | |
| Dorice Pepin | $500.00 | 2011-01-28 | |
| Floyd Perkins | $500.00 | 2011-02-11 | |
| Jonathan Perman | $500.00 | 2011-01-24 | |
| Michael J. Philippi | $500.00 | 2011-02-11 | |
| Eli Pick | $500.00 | 2011-02-22 | |
| Joseph E. Pilewski | $500.00 | 2011-02-11 | |
| Christine Poggianti | $500.00 | 2011-03-14 | |
| Pulido Sanchez Communications | $500.00 | 2011-01-31 | |
| Brent Railsback | $500.00 | 2011-02-16 | |
| J. Timothy Ramsey | $500.00 | 2011-02-11 |
Expenditures (778 | $9,051,403.29)
| Payee | Amount | Date | Purpose |
|---|