Quarterly
Filed Doc ID: 514155 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 72 |
| Signer | Tom O'Briant |
Receipts (458 | $1,422,920.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John W. Rowe | $5,300.00 | 2013-09-24 | |
| Nancy Dubuc | $5,300.00 | 2013-09-27 | |
| Larry Field | $5,300.00 | 2013-09-27 | |
| Janet Duchossois | $5,300.00 | 2013-09-12 | |
| Kenneth Griffin | $5,300.00 | 2013-09-30 | |
| Terrence A. Duffy | $5,300.00 | 2013-09-25 | |
| Sarah Duggan Goldstein | $5,300.00 | 2013-09-26 | |
| Anne Dias Griffin | $5,300.00 | 2013-09-30 | |
| Sairam Muthialu | $5,300.00 | 2013-09-26 | |
| Ralph Schlosstein | $5,300.00 | 2013-09-27 | |
| Joseph Tucci | $5,300.00 | 2013-09-26 | |
| Roger Altman | $5,300.00 | 2013-09-25 | |
| Richard Elden | $5,300.00 | 2013-09-24 | |
| Elmendorf Ryan LLC | $5,300.00 | 2013-09-25 | |
| Barry Malkin | $5,300.00 | 2013-08-06 | |
| Jonathan Grodnick | $5,300.00 | 2013-09-26 | |
| Sharon Watkous | $5,300.00 | 2013-09-25 | |
| Linda Felton | $5,200.00 | 2013-09-26 | |
| Henry Paulson | $5,200.00 | 2013-09-30 | |
| Wendy Paulson | $5,200.00 | 2013-09-30 | |
| Daniel Feuser | $5,000.00 | 2013-09-25 | |
| Allison Feltzin | $5,000.00 | 2013-09-26 | |
| Abbe Aron | $5,000.00 | 2013-09-25 | |
| David Smith | $5,000.00 | 2013-09-25 | |
| Nicole Mann | $5,000.00 | 2013-09-26 | |
| Jacob Myers | $5,000.00 | 2013-07-25 | |
| Sanford B. Ehrenkranz | $5,000.00 | 2013-09-24 | |
| Michael Schulson | $5,000.00 | 2013-09-30 | |
| Alexander Lurye | $5,000.00 | 2013-09-25 | |
| Thomas Migilis | $5,000.00 | 2013-09-25 | |
| Northside Toyota LLC | $5,000.00 | 2013-09-25 | |
| Banyan LLC | $5,000.00 | 2013-08-23 | |
| Richard T. May | $5,000.00 | 2013-09-25 | |
| Vincent Naccarato | $5,000.00 | 2013-09-30 | |
| Sidney Kohl | $5,000.00 | 2013-07-29 | |
| Andrew Hochberg | $5,000.00 | 2013-08-21 | |
| Larry J. Hochberg | $5,000.00 | 2013-09-30 | |
| Dorothy Kohl | $5,000.00 | 2013-07-29 | |
| John P. Rustum | $5,000.00 | 2013-09-19 | |
| Mary Paige Rustum | $5,000.00 | 2013-09-19 | |
| James Knight | $5,000.00 | 2013-09-25 | |
| Jonathan Graham | $5,000.00 | 2013-09-19 | |
| Derek Kaufman | $5,000.00 | 2013-09-25 | |
| Robert Polachek | $5,000.00 | 2013-09-25 | |
| Jerry M. Reinsdorf | $5,000.00 | 2013-09-30 | |
| Miles Berger | $5,000.00 | 2013-09-27 | |
| Glacier PAC | $5,000.00 | 2013-09-27 | |
| Furama Restaurant | $5,000.00 | 2013-09-30 | |
| Steven Belluardo | $5,000.00 | 2013-09-30 | |
| Chicago & Cook County Building & Construction Trades Council Political | $5,000.00 | 2013-09-19 |
Expenditures (112 | $297,709.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A New Leaf Studio | $100.00 | 2013-07-01 | Fundraising Expense - Flowers |
| Office Depot #2377 | $98.30 | 2013-07-12 | Office Supplies |
| Office Depot #2377 | $87.39 | 2013-09-18 | Office Supplies |
| First Data North America | $68.85 | 2013-08-05 | Merchant Services Fee |
| AT&T Mobility | $63.28 | 2013-07-27 | Telephone Cost |
| AT&T Mobility | $62.89 | 2013-07-09 | Telephone Cost |
| First Data North America | $59.35 | 2013-07-03 | Merchant Services Fee |
| Office Depot #2377 | $53.92 | 2013-07-02 | Office Supplies |
| First Data North America | $32.65 | 2013-09-03 | Merchant Services Fee |
| American Airlines | $30.00 | 2013-09-20 | Travel Expense |
| AT&T Mobility | $27.99 | 2013-08-10 | Telephone Cost |
| USPS Loop Station | $1.00 | 2013-07-25 | Postage Cost |