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 |
|---|---|---|---|
| Timothy Chorvat | $150.00 | 2011-01-31 | |
| R & G Engineering LLC | $150.00 | 2011-01-31 | |
| Julie Chelovich | $150.00 | 2011-01-24 | |
| William J. Plunkett | $150.00 | 2011-02-11 | |
| Beth Plotner | $150.00 | 2011-02-17 | |
| Jan Dee Deyesso | $150.00 | 2011-02-09 | |
| Misty Shelley Lazenby | $150.00 | 2011-02-07 | |
| Armand R Cerbone | $150.00 | 2011-02-14 | |
| Kelly Cassidy | $150.00 | 2011-02-14 | |
| Peralta Garcia Solutions LLC | $150.00 | 2011-01-31 | |
| C.C. Carter | $150.00 | 2011-02-14 | |
| Beth Silverman | $150.00 | 2011-01-26 | |
| James Cappleman | $150.00 | 2011-02-08 | |
| Jenny Descoto | $150.00 | 2011-02-16 | |
| Michael Cabonargi | $150.00 | 2011-01-31 | |
| David Buklarewicz | $150.00 | 2011-01-19 | |
| Marc Sotkiewicz | $150.00 | 2011-02-14 | |
| Miguel Oquendo | $150.00 | 2011-02-18 | |
| Michael Dorf | $150.00 | 2011-01-31 | |
| Sean O'Shea | $150.00 | 2011-02-07 | |
| Calenthia Torrence-Rodgers | $150.00 | 2011-01-27 | Office Expense |
| John Staib | $150.00 | 2011-01-28 | |
| Bapu Arekapudi | $150.00 | 2011-02-07 | |
| John Barry | $150.00 | 2011-02-14 | |
| Mark Braun | $150.00 | 2011-02-14 | |
| Pamela Duke | $150.00 | 2011-01-24 | |
| David Sudzus | $150.00 | 2011-01-19 | |
| Sutter & Ori LLC | $150.00 | 2011-01-31 | |
| Michael Booden | $150.00 | 2011-01-05 | |
| Lawrence Swibel | $150.00 | 2011-02-22 | |
| Judith Blank | $150.00 | 2011-02-08 | |
| Bernard P. Edelman | $150.00 | 2011-01-31 | |
| Enrique Santiago | $150.00 | 2011-02-18 | |
| Norman Sandfield | $150.00 | 2011-02-14 | |
| Mitchell Ex | $150.00 | 2011-02-07 | |
| Matthew Saleski | $150.00 | 2011-02-14 | |
| Dale West | $150.00 | 2011-02-08 | |
| FCL Builders, LLC | $150.00 | 2011-02-09 | |
| Neal Sabin | $150.00 | 2011-02-17 | |
| Eduardo Fernandez | $150.00 | 2011-02-18 | |
| David Ernesto Munar | $150.00 | 2011-02-14 | |
| William Towns | $150.00 | 2011-02-18 | |
| Mario Flores | $150.00 | 2011-02-18 | |
| Blanca Alvarez | $150.00 | 2011-02-09 | |
| Erik Rodriguez | $150.00 | 2011-02-08 | |
| Yajaira Uriostegui | $150.00 | 2011-02-04 | |
| Marilyn Morales | $150.00 | 2011-02-17 | |
| Juan Morado | $150.00 | 2011-02-18 | |
| Melissa Mondero | $150.00 | 2011-02-18 | |
| Jonathan Kubow | $150.00 | 2011-01-24 |
Expenditures (778 | $9,051,403.29)
| Payee | Amount | Date | Purpose |
|---|