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 |
|---|---|---|---|
| Daniel Ratner | $500.00 | 2011-01-18 | |
| Donna K. Rautbord | $500.00 | 2011-02-07 | |
| James C. Shanley | $500.00 | 2011-02-11 | |
| Joseph Blane Shea | $500.00 | 2011-02-17 | |
| Mark Shields | $500.00 | 2011-02-07 | |
| Steve Shoop | $500.00 | 2011-02-08 | |
| Debra Shore | $500.00 | 2011-02-08 | |
| Debra Shore | $500.00 | 2011-02-08 | |
| Francis J. Smith | $500.00 | 2011-02-11 | |
| Sonnenschein Capital | $500.00 | 2011-01-24 | |
| Michelle Sparks | $500.00 | 2011-02-08 | |
| K. Stache | $500.00 | 2011-02-18 | |
| James A. Stark | $500.00 | 2011-02-16 | |
| Lorrayne Stein | $500.00 | 2011-01-14 | |
| Roger H. Stein | $500.00 | 2011-02-11 | |
| Sterns & Weinroth | $500.00 | 2011-02-07 | |
| Rhonda Stivers | $500.00 | 2011-01-20 | |
| Craige Stout | $500.00 | 2011-02-22 | |
| Leah Taylor | $500.00 | 2011-03-11 | |
| Michael Teplitsky | $500.00 | 2011-02-14 | |
| The Success Group, LLC | $500.00 | 2011-02-07 | |
| Andrew Thomas | $500.00 | 2011-01-31 | |
| Matthew Thomas | $500.00 | 2011-01-31 | |
| Stephen Thompson | $500.00 | 2011-02-18 | |
| Trainor Glass Company | $500.00 | 2011-01-31 | |
| Geoffrey Uju | $500.00 | 2011-02-17 | |
| Noren W. Ungaretti | $500.00 | 2011-02-11 | |
| Jon D. Van Gorp | $500.00 | 2011-02-07 | |
| Vernof Schwartz & Company | $500.00 | 2011-01-24 | |
| Jason P. Vincent | $500.00 | 2011-01-31 | |
| Jason P. Vincent | $500.00 | 2011-01-31 | |
| Jason P. Vincent | $500.00 | 2011-02-22 | |
| Justin Ward | $500.00 | 2011-02-10 | |
| Rupert J. Ward | $500.00 | 2011-02-16 | |
| John Washburn | $500.00 | 2011-01-26 | |
| Kenneth Webb Sr | $500.00 | 2011-02-25 | |
| Matthew Wehling | $500.00 | 2011-01-24 | |
| Nicholas Wilder | $500.00 | 2011-01-31 | |
| Robert S. Winner | $500.00 | 2011-02-11 | |
| Nina Winston | $500.00 | 2011-01-31 | |
| Wireless Management Group, Inc. | $500.00 | 2011-01-24 | |
| Ted Wolff | $500.00 | 2011-01-12 | |
| Gary Wolfson | $500.00 | 2011-01-24 | |
| Jared Yerian | $500.00 | 2011-02-22 | |
| Evonne Yonover | $500.00 | 2011-02-07 | |
| Charles Young | $500.00 | 2011-02-07 | |
| Bradley M. Yusim | $500.00 | 2011-02-09 | |
| Billal Zaman | $500.00 | 2011-02-16 | |
| Lois Zoller | $500.00 | 2011-02-28 | |
| Suhail Fakhouri | $500.00 | 2011-02-23 | GOTV Expense |
Expenditures (778 | $9,051,403.29)
| Payee | Amount | Date | Purpose |
|---|