Quarterly
Filed Doc ID: 447074 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 6 |
| Signer | David Boul |
Receipts (3 | $738.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Northern Trust Company | $248.88 | 2011-08-31 | Interest |
| The Northern Trust Company | $248.84 | 2011-07-29 | Interest |
| The Northern Trust Company | $240.89 | 2011-09-30 | Interest |
Expenditures (22 | $226,750.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mayer Brown LLP | $200,000.00 | 2011-09-30 | Professional Fees/Legal |
| Greenberg Quinlan Rosner Research, Inc. | $14,872.00 | 2011-09-30 | Professional Fees/Polling & Research |
| NGP Software | $2,100.00 | 2011-07-12 | Professional Fees/Technology |
| Chicago Cubs | $2,070.00 | 2011-09-30 | Event Cost |
| Levy Restaurants | $1,328.42 | 2011-09-30 | Event Cost/Catering |
| Four Seasons Hotel | $1,022.04 | 2011-07-22 | Travel Expense |
| Four Seasons Hotel | $927.11 | 2011-07-22 | Travel Expense |
| Eloise Bahrmasel | $750.00 | 2011-07-19 | Consulting Services |
| Thomas Bowen | $600.00 | 2011-09-30 | Consulting Services |
| Mail Chimp | $379.50 | 2011-09-21 | Email Services |
| Mail Chimp | $379.50 | 2011-07-21 | Email Services |
| Mail Chimp | $379.50 | 2011-08-22 | Email Services |
| AT&T Mobility | $347.64 | 2011-08-24 | Telephone Cost |
| Orbitz | $343.70 | 2011-07-18 | Travel Expense |
| AT&T Mobility | $249.22 | 2011-08-29 | Telephone Cost |
| Union League Club of Chicago | $235.53 | 2011-09-02 | Event Cost |
| Verizon Wireless - State | $180.96 | 2011-08-16 | Telephone Cost |
| Verizon Wireless - State | $176.27 | 2011-07-12 | Telephone Cost |
| VAM Executive Transport | $134.00 | 2011-07-26 | Transportation Cost |
| VAM Executive Transport | $134.00 | 2011-07-26 | Transportation Cost |
| AT&T Mobility | $122.22 | 2011-07-12 | Telephone Cost |
| Four Seasons Hotel | $19.28 | 2011-07-22 | Travel Expense |