Quarterly
Filed Doc ID: 501535 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2013-05-21 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Report reflects the updated information per the $150 threshold statute |
| Signer | Tom O'Briant |
Receipts (111 | $396,352.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hugo's LLC DBA Hugo's Frog Bar & Fish House | $10,500.00 | 2013-03-11 | Fundraising Expense/Catering Cost |
| LBI Entertainment, LLC | $10,500.00 | 2013-03-26 | |
| Lionsgate Entertainment | $10,500.00 | 2013-03-29 | |
| CAA Hotel Owners LLC | $10,000.00 | 2013-03-26 | |
| Hub International Midwest Ltd | $10,000.00 | 2013-01-24 | |
| Joel Mandel | $5,300.00 | 2013-03-29 | |
| Michael Lombardo | $5,300.00 | 2013-03-29 | |
| Nicole Mutchnik | $5,300.00 | 2013-03-29 | |
| James Jackoway | $5,300.00 | 2013-03-26 | |
| Eric Smidt | $5,300.00 | 2013-03-29 | |
| Robert A. Iger | $5,300.00 | 2013-03-29 | |
| Terry Semel | $5,300.00 | 2013-03-26 | |
| Samuel Fischer | $5,300.00 | 2013-03-29 | |
| Ronald Meyer | $5,300.00 | 2013-03-29 | |
| Mary Parent | $5,300.00 | 2013-03-29 | |
| Susan Smidt | $5,300.00 | 2013-03-29 | |
| Guy Oseary | $5,300.00 | 2013-03-29 | |
| James Lassiter | $5,300.00 | 2013-03-29 | |
| Andy Heyward | $5,300.00 | 2013-03-29 | |
| Robert A. Daly | $5,300.00 | 2013-03-26 | |
| Michael Eisner | $5,200.00 | 2013-03-29 | |
| J Stephen Olsen | $5,000.00 | 2013-01-10 | |
| FMP One LLC | $5,000.00 | 2013-03-26 | |
| Gregg Schneider | $5,000.00 | 2013-03-26 | |
| Capital One Services LLC Political Fund | $5,000.00 | 2013-01-24 | |
| Beth M. Karmin | $5,000.00 | 2013-03-26 | |
| Maureen Dwyer Smith | $5,000.00 | 2013-03-26 | |
| Paul A. Levy | $5,000.00 | 2013-01-10 | |
| Joseph P. Lockhart | $5,000.00 | 2013-01-10 | |
| Thomas J. Muenster | $5,000.00 | 2013-03-26 | |
| Debra Diver | $5,000.00 | 2013-01-10 | |
| Mia Park | $5,000.00 | 2013-01-10 | |
| Orlando Saez | $5,000.00 | 2013-03-26 | |
| Christopher Bissonnette | $5,000.00 | 2013-01-10 | |
| Susan Brophy | $5,000.00 | 2013-01-10 | |
| SG Contracting, Inc. | $5,000.00 | 2013-01-10 | |
| Stephanie F. Harris | $5,000.00 | 2013-03-26 | |
| Sanjay Govil | $5,000.00 | 2013-01-10 | |
| Elizabeth Brint | $5,000.00 | 2013-01-10 | |
| Acme Refining | $5,000.00 | 2013-01-10 | |
| Robert W. Christoph | $5,000.00 | 2013-03-26 | |
| Lam and the Goat LLC | $5,000.00 | 2013-01-10 | |
| Kris J. Alden, S.C. | $5,000.00 | 2013-03-26 | |
| J. Christopher Burch | $5,000.00 | 2013-03-29 | |
| Robert W. Christoph Jr. | $5,000.00 | 2013-03-26 | |
| Joel Johnson | $5,000.00 | 2013-01-10 | |
| Leslie Hindman Inc | $5,000.00 | 2013-01-24 | |
| Mary Jo George | $5,000.00 | 2013-03-26 | |
| Scott A. Chaikin | $5,000.00 | 2013-03-26 | |
| Debbie Bricker | $5,000.00 | 2013-01-24 |
Expenditures (42 | $108,372.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greenberg Quinlan Rosner Research, Inc. | $36,400.00 | 2013-03-19 | Professional Fees/Polling & Research |
| Jim Green | $10,000.00 | 2013-03-18 | Consulting Services |
| April Figueroa | $7,000.00 | 2013-02-28 | Consulting Services |
| April Figueroa | $7,000.00 | 2013-03-28 | Consulting Services |
| Jeremy Hallahan | $5,600.00 | 2013-03-05 | Consulting Services |
| Stephanie F. Harris | $5,000.00 | 2013-03-28 | Returned Contribution |
| Brian Miller | $5,000.00 | 2013-01-03 | Returned contribution |
| April Figueroa | $4,869.56 | 2013-01-30 | Consulting Services |
| Walker Wilcox Matousek LLP | $4,500.00 | 2013-02-28 | Office Rental |
| Lakefront Strategies | $3,000.00 | 2013-02-25 | Consulting Services |
| Lakefront Strategies | $3,000.00 | 2013-01-25 | Consulting Services |
| NGP VAN Inc. | $2,550.00 | 2013-03-18 | Professional Fees/Technology |
| The Ritz Carlton | $1,407.62 | 2013-03-18 | Travel Expense/Lodging |
| The Peninsula Beverly Hills | $1,145.54 | 2013-03-18 | Travel Expense/Lodging |
| Clifford Law Offices, P.C. | $1,105.35 | 2013-03-25 | Travel Expense |
| Park Hyatt Washington DC | $1,048.16 | 2013-01-04 | Travel Expense/Lodging |
| United Airlines | $759.80 | 2013-02-22 | Travel Expense |
| Lexis Nexis | $581.04 | 2013-02-15 | Research Expense |
| Consolidated Printing | $568.97 | 2013-03-19 | Printing Cost |
| AT&T Mobility | $525.76 | 2013-02-10 | Telephone Cost |
| United States Treasury | $514.00 | 2013-02-28 | Federal Income Taxes |
| Jeremy Massey | $500.00 | 2013-03-01 | Consulting Services |
| Jeremy Massey | $500.00 | 2013-02-01 | Consulting Services |
| Jeremy Massey | $500.00 | 2013-01-02 | Consulting Services |
| United Airlines | $496.80 | 2013-02-19 | Travel Expense |
| Eli's Cheesecake Company | $461.28 | 2013-03-18 | Fundraising Expense |
| NGP VAN Inc. | $450.00 | 2013-01-30 | Professional Fees/Technology |
| United Airlines | $408.90 | 2013-02-19 | Travel Expense |
| Staples | $398.38 | 2013-03-14 | Office Supplies |
| Mail Chimp | $379.50 | 2013-01-22 | Email Services |
| Mail Chimp | $379.50 | 2013-03-21 | Email Services |
| Mail Chimp | $379.50 | 2013-02-21 | Email Services |
| United Airlines | $361.80 | 2013-02-04 | Travel Expense |
| Bannor & Bannor, Inc. | $350.00 | 2013-03-18 | Event Expense |
| AT&T Mobility | $253.76 | 2013-01-10 | Telephone Cost |
| Illinois Department of Revenue | $194.00 | 2013-02-28 | State Income Tax |
| Verizon Wireless - State | $180.86 | 2013-01-31 | Telephone Cost |
| Verizon Wireless - State | $172.68 | 2013-03-01 | Telephone Cost |
| AT&T Mobility | $131.54 | 2013-03-13 | Telephone Cost |
| United Airlines | $130.90 | 2013-02-21 | Travel Expense |
| United Airlines | $114.00 | 2013-02-27 | Travel Expense |
| Lakefront Strategies | $53.55 | 2013-03-18 | Travel Expense |