Quarterly
Filed Doc ID: 453475 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2012-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 5 |
| Signer | David Boul |
Receipts (3 | $641.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Northern Trust Company | $227.58 | 2011-10-31 | Interest |
| The Northern Trust Company | $208.91 | 2011-11-30 | Interest |
| The Northern Trust Company | $205.49 | 2011-12-30 | Interest |
Expenditures (18 | $92,986.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mayer Brown LLP | $73,833.50 | 2011-12-10 | Professional Fees/Legal |
| FLS Group, LLC | $8,507.00 | 2011-12-27 | Professional Fees/Accounting |
| NGP Software | $2,100.00 | 2011-10-04 | Professional Fees/Technology |
| South Shore Cultural Center | $1,942.50 | 2011-10-18 | Event Cost/Site |
| Marsh USA Inc. | $1,685.00 | 2011-12-27 | Insurance Cost |
| Parrot Cage Restaurant | $1,077.90 | 2011-11-10 | Event Cost/Catering |
| Marsh USA Inc. | $745.00 | 2011-10-13 | Insurance Cost |
| Thomas Bowen | $600.00 | 2011-12-27 | Consulting Services |
| Verizon Wireless - State | $383.04 | 2011-10-13 | Telephone Cost |
| Mail Chimp | $379.50 | 2011-12-21 | Email Services |
| Mail Chimp | $379.50 | 2011-11-21 | Email Services |
| Mail Chimp | $379.50 | 2011-10-21 | Email Services |
| AT&T Mobility | $219.49 | 2011-12-07 | Telephone Cost |
| Verizon Wireless - State | $209.42 | 2011-12-01 | Telephone Cost |
| Verizon Wireless - State | $174.94 | 2011-12-03 | Telephone Cost |
| AT&T Mobility | $124.05 | 2011-12-10 | Telephone Cost |
| AT&T Mobility | $124.05 | 2011-11-10 | Telephone Cost |
| AT&T Mobility | $122.10 | 2011-10-13 | Telephone Cost |