Quarterly
Filed Doc ID: 507426 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 78 |
| Signer | Tom O'Briant |
Receipts (537 | $2,239,108.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DRIVE Committee-International Brotherhood of Teamsters | $52,600.00 | 2013-06-28 | |
| Illinois Pipe Trades PAC Account | $52,600.00 | 2013-06-27 | |
| UA Political Education Committee | $52,600.00 | 2013-06-25 | |
| IBEW PAC Voluntary Fund | $52,600.00 | 2013-06-27 | |
| Pipe Fitters Assoc Local 597 UA IL PAC Fund | $52,600.00 | 2013-06-27 | |
| Plumbing Industry Political Action Committee | $52,600.00 | 2013-06-25 | |
| Teamsters Volunteers In Politics PAC | $52,600.00 | 2013-06-26 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $52,600.00 | 2013-06-28 | |
| Chicago Regional Council of Carpenters PAC | $50,000.00 | 2013-06-26 | |
| Voluntary PAC | $47,400.00 | 2013-06-27 | |
| Bridge Structural And Reinforcing Ironworkers Local #1 IPAL Fund | $25,000.00 | 2013-06-26 | |
| Illinois Hotel-Motel Political Action Committee | $20,000.00 | 2013-05-08 | |
| WME Entertainment | $10,500.00 | 2013-06-28 | |
| American Media, Inc. | $10,500.00 | 2013-05-08 | |
| United Association of Journeymen and Apprentices of the Pipe Fitting I | $10,500.00 | 2013-06-27 | |
| Saban Capital Group Inc. | $10,500.00 | 2013-06-28 | |
| Chopper Trading LLC | $10,500.00 | 2013-06-27 | |
| Tektite, Inc. | $10,500.00 | 2013-05-28 | |
| Parker Networks, Inc. | $10,500.00 | 2013-06-27 | |
| Lettuce Entertain You Enterprises Inc. | $10,500.00 | 2013-06-19 | |
| DLA Piper PAC | $10,000.00 | 2013-06-28 | |
| Plumbers & Steamfitters Local #137 COPE Fund | $10,000.00 | 2013-06-24 | |
| Chicago Commercial Capital Management LLC | $10,000.00 | 2013-05-30 | |
| CouponCabin LLC | $10,000.00 | 2013-05-30 | |
| CCabin, Inc. | $10,000.00 | 2013-05-30 | |
| Pipefitters' Association Local Union 597 | $10,000.00 | 2013-06-27 | |
| Chicago Board Options Exchange | $10,000.00 | 2013-06-28 | |
| Ashkenazy Acquisition Corp. | $10,000.00 | 2013-05-08 | |
| Media Rights Capital Studios | $10,000.00 | 2013-05-08 | |
| LHC Investment LLC | $10,000.00 | 2013-06-28 | |
| LHC Loan LLC | $10,000.00 | 2013-06-28 | |
| Slate 2013, LLC | $10,000.00 | 2013-06-28 | |
| LHC Operating LLC | $10,000.00 | 2013-06-28 | |
| Local 99 PAC Fund | $10,000.00 | 2013-06-28 | |
| Whitehall Capital Investors PE, LLC | $9,400.00 | 2013-06-28 | |
| Kristen Hayler Hertel | $5,300.00 | 2013-05-28 | |
| Marjorie Benton | $5,300.00 | 2013-06-27 | |
| John A. Canning, Jr. | $5,300.00 | 2013-06-07 | |
| Barbara Goodman Manilow | $5,300.00 | 2013-06-10 | |
| Anne Edwards | $5,300.00 | 2013-06-28 | |
| Howard L. Gottlieb | $5,300.00 | 2013-06-28 | |
| David A. Helfand | $5,300.00 | 2013-06-27 | |
| Erin Keogh | $5,300.00 | 2013-05-28 | |
| Chicago Mercantile Exchange | $5,300.00 | 2013-06-28 | |
| Kenneth S. Brody | $5,300.00 | 2013-06-28 | |
| Jacqueline Brody | $5,300.00 | 2013-06-28 | |
| Josh Burnside | $5,300.00 | 2013-06-28 | |
| James C. D'Angelo | $5,300.00 | 2013-06-26 | |
| Mark J. Campana | $5,300.00 | 2013-06-24 | |
| Michael Cole | $5,300.00 | 2013-06-10 |
Expenditures (60 | $141,330.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jupiter Ambrosia | $15,526.38 | 2013-04-01 | Event Expense |
| Greenberg Quinlan Rosner Research, Inc. | $14,000.00 | 2013-04-01 | Professional Fees/Polling & Research |
| Friends of Michael Alvarez | $10,000.00 | 2013-06-15 | Returned Contribution |
| Anne Olaimey | $10,000.00 | 2013-05-30 | Consulting Services |
| DLA Piper PAC | $10,000.00 | 2013-06-30 | Returned Contribution |
| April Figueroa | $7,000.00 | 2013-05-29 | Consulting Services |
| April Figueroa | $7,000.00 | 2013-04-29 | Consulting Services |
| Jeremy Hallahan | $5,600.00 | 2013-05-01 | Consulting Services |
| Jeremy Hallahan | $5,600.00 | 2013-06-01 | Consulting Services |
| Jeremy Hallahan | $5,600.00 | 2013-04-01 | Consulting Services |
| J Stephen Olsen | $5,000.00 | 2013-05-30 | Returned Contribution |
| Christopher Bissonnette | $5,000.00 | 2013-05-15 | Returned Contribution |
| Barry Schain | $5,000.00 | 2013-05-15 | Returned Contribution |
| Orlando Saez | $5,000.00 | 2013-05-15 | Returned Contribution |
| Kathryn Mann MacGuidwin | $3,200.00 | 2013-05-30 | Consulting Services |
| Lee D. Olsen | $2,500.00 | 2013-05-30 | Returned Contribution |
| First Data North America | $2,434.18 | 2013-04-03 | Merchant Services Fee |
| Walker Wilcox Matousek LLP | $2,000.00 | 2013-04-01 | Office Rental |
| Walker Wilcox Matousek LLP | $2,000.00 | 2013-04-30 | Office Rental |
| Walker Wilcox Matousek LLP | $2,000.00 | 2013-05-01 | Office Rental |
| Mastro's Steakhouse | $1,997.39 | 2013-05-30 | Fundraising Expense |
| First Data North America | $1,393.36 | 2013-06-03 | Merchant Services Fee |
| First Data North America | $1,375.51 | 2013-05-03 | Merchant Services Fee |
| Horwich Coleman Levin, LLC | $1,100.00 | 2013-04-01 | Professional Fees/Accounting |
| The Hotel Elysee | $934.41 | 2013-05-17 | Travel Expense/Lodging |
| First Data North America | $899.59 | 2013-04-03 | Merchant Services Fee |
| First Data North America | $851.15 | 2013-06-03 | Merchant Services Fee |
| George Ruhana | $700.00 | 2013-06-30 | Returned Contribution |
| Lexis Nexis | $540.00 | 2013-06-15 | Research Expense |
| Jeremy Massey | $500.00 | 2013-04-01 | Consulting Services |
| Jeremy Massey | $500.00 | 2013-05-01 | Consulting Services |
| Jeremy Massey | $500.00 | 2013-06-01 | Consulting Services |
| United Airlines | $449.80 | 2013-05-14 | Travel Expense |
| United Airlines | $429.80 | 2013-04-12 | Travel Expense |
| Mail Chimp | $379.50 | 2013-04-22 | Email Services |
| Mail Chimp | $379.50 | 2013-06-21 | Email Services |
| Mail Chimp | $379.50 | 2013-05-21 | Email Services |
| Consolidated Printing | $360.35 | 2013-05-13 | Printing Cost |
| Kathryn Mann MacGuidwin | $350.00 | 2013-04-30 | Consulting Services |
| Eli's Cheesecake Company | $316.48 | 2013-04-30 | Fundraising Expense |
| Bing Zhou | $250.00 | 2013-06-21 | Returned Contribution |
| Lexis Nexis | $233.98 | 2013-05-13 | Research Expense |
| A New Leaf Studio | $200.00 | 2013-05-09 | Fundraising Expense - Flowers |
| Belle Fleur NYC | $190.53 | 2013-06-13 | Fundraising Expense - Flowers |
| USPS Loop Station | $184.00 | 2013-04-02 | Postage Cost |
| Verizon Wireless - State | $180.59 | 2013-05-01 | Telephone Cost |
| Verizon Wireless - State | $176.22 | 2013-04-01 | Telephone Cost |
| Verizon Wireless - State | $172.21 | 2013-05-31 | Telephone Cost |
| Office Depot #2377 | $161.99 | 2013-04-26 | Office Supplies |
| Office Depot #2377 | $144.31 | 2013-04-25 | Office Supplies |