Quarterly

Filed Doc ID: 514155 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2013-10-14
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages72
SignerTom O'Briant

Receipts (458 | $1,422,920.99)

DonorAmountDateDescription
Ralph Schlosstein $5,300.00 2013-09-27
Sairam Muthialu $5,300.00 2013-09-26
Sarah Duggan Goldstein $5,300.00 2013-09-26
Nancy Dubuc $5,300.00 2013-09-27
David G. Bunning $5,300.00 2013-09-19
Denise A. Bunning $5,300.00 2013-09-19
Bradley Keywell $5,300.00 2013-09-25
Robin Malk $5,300.00 2013-09-25
Jane Hartley $5,300.00 2013-09-27
Katherine Malkin $5,300.00 2013-09-27
Bradley Myers $5,300.00 2013-09-25
Lawrence R. Chapman $5,300.00 2013-07-25
Burke J. Montgomery $5,300.00 2013-09-30
Barry Malkin $5,300.00 2013-08-06
Brandon Moran $5,300.00 2013-09-12
Jennifer Myers $5,300.00 2013-09-25
Hilarie V. Huscher $5,300.00 2013-09-30
Terrence A. Duffy $5,300.00 2013-09-25
Justin S Huscher $5,300.00 2013-09-30
Diane Meagher $5,300.00 2013-09-30
H. Rodgin Cohen $5,300.00 2013-09-26
Italian Wine Bar - 626 N. State, LLC $5,300.00 2013-09-30 Over Contribution Limit - Refund $800
Anne Dias Griffin $5,300.00 2013-09-30
Larry Field $5,300.00 2013-09-27
Adam C. Cooper $5,300.00 2013-09-25
Melanee Cooper $5,300.00 2013-09-25
Bin Mu $5,300.00 2013-09-25
Robert Judelson $5,300.00 2013-09-30
Jennifer Beeson $5,300.00 2013-09-25
Elmendorf Ryan LLC $5,300.00 2013-09-25
Melvin Berlin $5,300.00 2013-09-30
Laura Chern $5,300.00 2013-09-25
Randy Berlin $5,300.00 2013-09-30
Daniel Crown $5,300.00 2013-09-25
James Crown $5,300.00 2013-08-08
Paula Crown $5,300.00 2013-08-08
CSC Holdings LLC $5,300.00 2013-09-30
Kimberly Keywell $5,300.00 2013-09-25
Brett Goldstein $5,300.00 2013-09-26
Burton Glazov $5,300.00 2013-09-26
Craig Goldsmith $5,300.00 2013-09-25
Kevin Kroeger $5,300.00 2013-08-23
Ryan Garino $5,300.00 2013-09-25
Robert Deniro $5,300.00 2013-09-25
Craig C. Albert $5,300.00 2013-09-26
Craig J. Duchossois $5,300.00 2013-09-12
David Grossman $5,300.00 2013-09-25
Mark Dowley $5,300.00 2013-09-26
Jonathan Grodnick $5,300.00 2013-09-26
Mark E. Ferguson $5,300.00 2013-09-19

Expenditures (112 | $297,709.56)

PayeeAmountDatePurpose
Citaldel LLC $2,036.60 2013-09-09 Fundraising Expense-Catering
Blue Plate Catering $1,942.81 2013-09-05 Fundraising Expense-Catering
Kathryn Mann MacGuidwin $1,920.00 2013-07-31 Consulting Services
Chicago Cut Steakhouse $1,810.04 2013-09-16 Fundraising Expense-Catering
Peter Johnson $1,775.00 2013-07-03 Consulting Services
Kathryn Mann MacGuidwin $1,560.44 2013-09-12 Salary
Cole Eastman $1,525.17 2013-09-12 Salary
First Data North America $1,224.44 2013-09-03 Merchant Services Fee
Cole Eastman $1,180.00 2013-07-12 Consulting Services
Melon Express Catering Co Inc $1,169.46 2013-07-15 Fundraising Expense-Catering
Lexis Nexis $1,080.00 2013-09-15 Research Expense
Lexis Nexis $1,080.00 2013-08-15 Research Expense
Sandra Kellman $1,000.00 2013-08-12 Contribution Refund
Italian Wine Bar - 626 N. State, LLC $800.00 2013-09-30 Contribution Refund
Red Seal Development $750.00 2013-09-30 Contribution Refund
Ron Gould Studios $696.00 2013-09-19 Fundraising Expense-Photography
First Data North America $670.19 2013-09-03 Merchant Services Fee
Consolidated Printing $645.77 2013-07-01 Printing Cost
Kathryn Mann MacGuidwin $627.27 2013-09-27 Salary
American Airlines $583.90 2013-09-20 Travel Expense
Lexis Nexis $540.00 2013-07-15 Research Expense
Cole Eastman $521.10 2013-09-27 Salary
AT&T Mobility $517.56 2013-07-10 Telephone Cost
Jeremy Massey $500.00 2013-08-01 Consulting Services
Jeremy Massey $500.00 2013-07-01 Consulting Services
Lowes #10748 $478.51 2013-08-14 Office Supplies
Carey International Inc. $466.79 2013-09-20 Transportation Cost
Mail Chimp $379.50 2013-09-20 Email Services
Mail Chimp $379.50 2013-07-22 Email Services
Mail Chimp $379.50 2013-08-21 Email Services
Park Hyatt Washington DC $363.17 2013-09-21 Travel Expense/Lodging
Cole Eastman $360.00 2013-07-02 Consulting Services
Alexander Murphy $355.50 2013-07-31 Consulting Services
Carey International Inc. $354.49 2013-09-20 Transportation Cost
RCN $346.05 2013-08-13 Telephone/Internet Cost
United Airlines $323.90 2013-09-16 Travel Expense
United Airlines $303.90 2013-09-06 Travel Expense
AT&T Mobility $294.27 2013-09-10 Telephone Cost
RCN $246.05 2013-09-06 Telephone/Internet Cost
Alexander Murphy $234.00 2013-08-29 Consulting Services
Alexander Murphy $234.00 2013-08-20 Consulting Services
Warehouse Direct $224.87 2013-09-30 Office Supplies
First Data North America $216.09 2013-08-05 Merchant Services Fee
USPS Loop Station $184.00 2013-07-03 Postage Cost
USPS Loop Station $184.00 2013-08-09 Postage Cost
Verizon Wireless - State $182.10 2013-08-31 Telephone Cost
Verizon Wireless - State $179.94 2013-07-01 Telephone Cost
Verizon Wireless - State $174.75 2013-07-31 Telephone Cost
Alexander Murphy $135.00 2013-07-22 Consulting Services
A New Leaf Studio $121.25 2013-07-01 Fundraising Expense - Flowers