Quarterly
Filed Doc ID: 501534 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2013-05-21 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Report reflects the updated information per the $150 threshold statute |
| Signer | Tom O'Briant |
Receipts (212 | $566,906.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Guild Capital LLC | $10,000.00 | 2012-12-28 | |
| Norvax | $10,000.00 | 2012-12-28 | |
| Paulson & Co., Inc. | $10,000.00 | 2012-12-07 | |
| Friends of Michael Alvarez | $10,000.00 | 2012-12-28 | |
| Infinite Computer Solutions, Inc. | $10,000.00 | 2012-12-28 | |
| HTG Capital Partners | $10,000.00 | 2012-12-28 | |
| Managed Funds Association | $10,000.00 | 2012-12-07 | |
| R.A. Zweig. Inc | $10,000.00 | 2012-12-07 | |
| Beth L. Kronfeld | $5,000.00 | 2012-12-07 | |
| John Levi | $5,000.00 | 2012-12-28 | |
| Lee I. Miller | $5,000.00 | 2012-12-07 | |
| Brian Miller | $5,000.00 | 2012-12-28 | |
| Balyasny Asset Management, LP | $5,000.00 | 2012-12-07 | |
| Mary Mullen | $5,000.00 | 2012-12-28 | |
| Stephen D. Oetgen | $5,000.00 | 2012-12-17 | |
| Kristina A McGrath | $5,000.00 | 2012-12-07 | |
| Nicholas W. Alexos | $5,000.00 | 2012-12-28 | |
| Sidney Herman | $5,000.00 | 2012-12-28 | |
| Michael J McGrath | $5,000.00 | 2012-12-07 | |
| Larry Goldberg | $5,000.00 | 2012-12-07 | |
| Margaret Herman | $5,000.00 | 2012-12-28 | |
| Eric Larson | $5,000.00 | 2012-12-28 | |
| Marc L. Berman | $5,000.00 | 2012-12-28 | |
| David Kronfeld | $5,000.00 | 2012-12-07 | |
| Joan E. Clifford | $5,000.00 | 2012-12-07 | |
| Robert A. Clifford | $5,000.00 | 2012-12-07 | |
| Larisa Kronfeld | $5,000.00 | 2012-12-07 | |
| Kraff Eye Institute, LTD. | $5,000.00 | 2012-12-07 | |
| Joseph Mullen | $5,000.00 | 2012-12-28 | |
| Carey Cooper | $5,000.00 | 2012-12-07 | |
| Joseph Doherty | $5,000.00 | 2012-12-28 | |
| Dawn Gupta | $5,000.00 | 2012-12-28 | |
| William Kulp | $5,000.00 | 2012-12-07 | |
| Greg C. Case | $5,000.00 | 2012-12-28 | |
| Jill Levi | $5,000.00 | 2012-12-28 | |
| Challenger, Gray & Christmas, Inc. | $5,000.00 | 2012-12-28 | |
| Adam Hoeflich | $5,000.00 | 2012-12-28 | |
| Anthony B. Davis | $5,000.00 | 2012-12-28 | |
| Benjamin Chereskin | $5,000.00 | 2012-12-28 | |
| Englehart & Associates | $5,000.00 | 2012-12-28 | |
| Bruce Ettleson | $5,000.00 | 2012-12-17 | |
| Chicago Association of Realtors PAC | $5,000.00 | 2012-12-07 | |
| Henry Feinberg | $5,000.00 | 2012-12-28 | |
| Robert J. Bond | $5,000.00 | 2012-12-28 | |
| JoAnne Cicchelli | $5,000.00 | 2012-12-28 | |
| Jeffrey C. Hammes | $5,000.00 | 2012-12-17 | |
| Gerald A. Beeson | $5,000.00 | 2012-12-07 | |
| Joseph D. Gutman | $5,000.00 | 2012-12-07 | |
| Paul Loeb | $5,000.00 | 2012-12-07 | |
| Paul Meister | $5,000.00 | 2012-12-07 |
Expenditures (26 | $67,374.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greenberg Quinlan Rosner Research, Inc. | $44,875.44 | 2012-12-14 | Professional Fees/Polling & Research |
| Lakefront Strategies | $3,000.00 | 2012-11-23 | Consulting Services |
| Lakefront Strategies | $3,000.00 | 2012-12-24 | Consulting Services |
| Lakefront Strategies | $3,000.00 | 2012-10-25 | Consulting Services |
| Blackbird Chicago | $2,488.12 | 2012-12-07 | Event Cost/Food & Beverage |
| NGP VAN Inc. | $2,100.00 | 2012-12-14 | Professional Fees/Technology |
| Washburne Culinary Institute | $1,494.54 | 2012-10-26 | Event Cost/Food and Beverage |
| Jeremy Massey | $1,000.00 | 2012-12-20 | Consulting Services |
| Chicago Federation of Labor | $900.00 | 2012-10-12 | Media - Advertising |
| Thomas Bowen | $600.00 | 2012-12-31 | Consulting Services |
| Lexis Nexis | $581.04 | 2012-12-19 | Research expense |
| Jeremy Massey | $500.00 | 2012-10-01 | Consulting Services |
| Blackbird Chicago | $500.00 | 2012-11-30 | Event Cost/Food & Beverage |
| Mail Chimp | $379.50 | 2012-12-21 | Email Services |
| Mail Chimp | $379.50 | 2012-10-22 | Email Services |
| Mail Chimp | $379.50 | 2012-11-21 | Email Services |
| Park Hyatt Washington DC | $320.00 | 2012-12-03 | Travel Expense/Lodging |
| Ross Karp | $318.75 | 2012-10-12 | Consulting Services |
| United Airlines | $302.80 | 2012-11-29 | Travel Expense |
| Cookshop | $282.00 | 2012-12-18 | Event Cost/Food & Beverage |
| Verizon Wireless - State | $212.68 | 2012-12-03 | Telephone Cost |
| Verizon Wireless - State | $184.20 | 2012-10-02 | Telephone Cost |
| Verizon Wireless - State | $181.39 | 2012-11-01 | Telephone Cost |
| AT&T Mobility | $131.79 | 2012-11-13 | Telephone Cost |
| AT&T Mobility | $131.79 | 2012-12-11 | Telephone Cost |
| AT&T Mobility | $131.36 | 2012-10-12 | Telephone Cost |