Quarterly

Filed Doc ID: 480053 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2012-10-13
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages5
AmendedYes
ClarificationMissing expenditure. File has been amended to reflect changes.
SignerDavid Boul

Expenditures (21 | $41,425.54)

PayeeAmountDatePurpose
Greenberg Quinlan Rosner Research, Inc. $18,250.00 2012-06-29 Professional Fees/Polling & Research
Steven D. Fifield $5,000.00 2012-06-01 Contribution Refund
Lakefront Strategies $3,000.00 2012-06-25 Consulting Services
Lakefront Strategies $3,000.00 2012-05-25 Consulting Services
Lakefront Strategies $3,000.00 2012-04-24 Consulting Services
NGP VAN Inc. $2,100.00 2012-06-19 Professional Fees/Technology
Mastro's Steakhouse $1,788.48 2012-04-20 Event Cost
Michael E. Brown $1,500.00 2012-06-01 Contribution Refund
Thomas Bowen $600.00 2012-06-29 Consulting Services
William Hood $500.00 2012-06-01 Contribution Refund
Joseph E. Pilewski $500.00 2012-06-01 Contribution Refund
Mail Chimp $379.50 2012-05-21 Email Services
Mail Chimp $379.50 2012-06-21 Email Services
Mail Chimp $379.50 2012-04-23 Email Services
Verizon Wireless - State $177.22 2012-06-01 Telephone Cost
Verizon Wireless - State $174.94 2012-04-02 Telephone Cost
Verizon Wireless - State $172.50 2012-05-02 Telephone Cost
Donna J. Pugh $150.00 2012-06-01 Contribution Refund
AT&T Mobility $124.74 2012-04-11 Telephone Cost
AT&T Mobility $124.58 2012-06-11 Telephone Cost
AT&T Mobility $124.58 2012-05-14 Telephone Cost