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 |
|---|---|---|---|
| IATSE Local 600 Political Action Committee | $1,500.00 | 2011-02-22 | |
| Lyndon Taylor | $1,500.00 | 2011-03-11 | |
| Edward J. Fitzpatrick | $1,500.00 | 2011-02-16 | |
| James S. Rubin | $1,500.00 | 2011-02-22 | |
| Gretchen Rubin | $1,500.00 | 2011-02-22 | |
| Geoffrey Davis | $1,500.00 | 2011-01-28 | |
| Holland & Knight LLP | $1,500.00 | 2011-01-28 | |
| FC Facilitator LLC | $1,500.00 | 2011-02-09 | |
| Martha Frish Okabe | $1,500.00 | 2011-01-24 | |
| Kenneth Porrello | $1,500.00 | 2011-03-01 | |
| Vivian Portillo | $1,500.00 | 2011-02-28 | |
| William W. Hobert | $1,500.00 | 2011-01-12 | |
| Hill & Knowlton | $1,500.00 | 2011-02-18 | |
| Hill & Knowlton | $1,500.00 | 2011-03-14 | |
| CH2M Hill, Inc. | $1,500.00 | 2011-03-29 | |
| Jose Cerda III | $1,500.00 | 2011-01-31 | |
| Lisa Centone | $1,500.00 | 2011-02-18 | |
| Steve Casper | $1,500.00 | 2011-02-14 | |
| Victoria Rogers | $1,500.00 | 2011-02-14 | |
| susan rogers | $1,500.00 | 2011-02-08 | |
| Dean N. Panos | $1,500.00 | 2011-01-26 | |
| DLZ Illinois Inc. | $1,500.00 | 2011-02-18 | |
| Carol Henriques | $1,500.00 | 2011-02-03 | |
| Steven R. Gilford | $1,500.00 | 2011-02-11 | |
| John Naughton | $1,500.00 | 2011-02-16 | |
| Health Care Service Corporation Illinois State PAC | $1,500.00 | 2011-01-26 | |
| Risk Management Solutions of America Inc. | $1,500.00 | 2011-02-11 | |
| Environmental Design International Inc. | $1,500.00 | 2011-02-11 | |
| William Ris | $1,500.00 | 2011-03-14 | |
| Ringold Financial Management Services | $1,500.00 | 2011-02-11 | |
| Lori T. Healey | $1,500.00 | 2011-02-22 | |
| Pastora San Juan Cafferty | $1,500.00 | 2011-01-18 | |
| Haywood & Fleming Associates | $1,500.00 | 2011-02-11 | |
| Michael Murphy | $1,500.00 | 2011-01-04 | |
| Wallace D. Burnett | $1,500.00 | 2011-02-17 | |
| Norman Mineta | $1,500.00 | 2011-02-22 | |
| Tyrone Miller | $1,500.00 | 2011-03-14 | |
| Miller Canfield PAC | $1,500.00 | 2011-02-18 | |
| Joseph J. Hartman | $1,500.00 | 2011-02-16 | |
| Michael Jones | $1,500.00 | 2011-03-29 | |
| Applications Software Technology Corporation | $1,500.00 | 2011-02-11 | |
| Michael E. Brown | $1,500.00 | 2011-02-16 | |
| A&D Property Services Inc. | $1,500.00 | 2011-02-11 | |
| Michael P. McGee | $1,500.00 | 2011-03-14 | |
| McGrath Lexus of Chicago | $1,500.00 | 2011-02-11 | |
| Broadway in Chicago | $1,500.00 | 2011-02-03 | |
| MCapitol Management/MWH Americas PAC | $1,500.00 | 2011-03-29 | |
| Duncan Forsythe | $1,500.00 | 2011-02-16 | |
| Mark Mathewson | $1,500.00 | 2011-03-04 | |
| General Iron Industries, Inc. | $1,500.00 | 2011-01-24 |
Expenditures (778 | $9,051,403.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Caitlin Mitchell | $680.02 | 2011-02-24 | Health Insurance Reimbursement |
| Giordano's - Prudential Plaza | $666.48 | 2011-01-31 | Event Costs - Catering |
| American Airlines | $658.40 | 2011-03-10 | Travel Expense |
| Goose Island | $646.12 | 2011-03-28 | Event Costs - Catering |
| Kevin Ayakhan | $600.00 | 2011-02-10 | Consulting Services |
| Sherwin Yellen | $600.00 | 2011-02-10 | Office Rent |
| Voter Activation Network | $600.00 | 2011-02-15 | Field Expense - Phones |
| Kevin Ayakhan | $600.00 | 2011-01-13 | Consulting Services |
| Jeanne Reidy | $600.00 | 2011-02-25 | Consulting Services |
| Jacob Ringer | $600.00 | 2011-02-10 | Consulting Services |
| Jacob Ringer | $600.00 | 2011-01-17 | Consulting Services |
| Chris Moree | $600.00 | 2011-02-25 | Consulting Services |
| Marilynn Rubio | $600.00 | 2011-01-13 | Consulting Services |
| FedEx Office - 3632 | $581.26 | 2011-01-10 | Shipping Cost |
| Verizon Wireless - State | $578.85 | 2011-01-07 | Telephone Cost |
| Warehouse Direct | $555.76 | 2011-01-24 | Office Supplies |
| Automatic Data Processing | $555.39 | 2011-01-11 | Payroll Processing Fees |
| Chris Ramirez | $550.00 | 2011-01-07 | Consulting Services |
| Chicago Cut Steakhouse | $531.73 | 2011-03-04 | Event Costs - Catering |
| Caitlin Mitchell | $510.00 | 2011-01-09 | Health Insurance Reimbursement |
| Gernhart Publications | $510.00 | 2011-01-28 | Advertising - Newspaper Ad Buy |
| DYMO Endicia | $500.00 | 2011-01-19 | Shipping Cost |
| DYMO Endicia | $500.00 | 2011-01-25 | Shipping Cost |
| Duane M DesParte | $500.00 | 2011-03-11 | Contribution Refund |
| U.S. Cellular - Clark | $500.00 | 2011-01-06 | Telephone Cost |
| Univeristy Of Illinois of Chicago / Wood St Parkin | $500.00 | 2011-03-10 | Event Costs - Parking |
| Gary Gand Music Inc | $500.00 | 2011-02-28 | Event Costs - Production |
| Warehouse Direct | $485.54 | 2011-01-10 | Office Supplies |
| The Northern Trust Company | $478.09 | 2011-01-27 | Bank Fees |
| Uline | $462.78 | 2011-01-10 | Office Supplies |
| Gernhart Publications | $460.00 | 2011-02-04 | Advertising - Newspaper Ad Buy |
| ASI System Integration | $456.88 | 2011-01-28 | Office Equipment |
| Faye Newson | $455.23 | 2011-01-14 | Salary |
| U.S. Cellular - Clark | $451.00 | 2011-02-07 | Telephone Cost |
| Faye Newson | $447.72 | 2011-02-15 | Salary |
| Faye Newson | $447.71 | 2011-02-28 | Salary |
| Faye Newson | $447.71 | 2011-01-31 | Salary |
| Marsh USA Inc. | $445.00 | 2011-03-28 | Insurance Cost |
| Marsh USA Inc. | $445.00 | 2011-01-17 | Insurance Cost |
| Marsh USA Inc. | $445.00 | 2011-02-14 | Insurance Cost |
| Avis Rent-A-Car?-?North Loop-Downtown | $436.51 | 2011-02-24 | Travel Expense |
| Corey Ciorciari | $432.30 | 2011-02-15 | Salary |
| Corey Ciorciari | $432.29 | 2011-02-28 | Salary |
| Minuteman Press | $429.00 | 2011-01-25 | Printing Cost |
| AAA Rental System | $420.00 | 2011-02-07 | Event Costs - Production |
| United Airlines | $419.40 | 2011-02-25 | Travel Expense |
| Windy City Novelties, Inc. | $417.30 | 2011-02-14 | Canvassing Supplies |
| FedEx Office - 3632 | $415.47 | 2011-01-20 | Shipping Cost |
| AT&T Mobility | $408.41 | 2011-02-16 | Phone Services |
| DYMO Endicia | $400.00 | 2011-03-01 | Shipping Cost |