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
Scott Bakal $1,000.00 2013-09-25
Douglas J. Bank $1,000.00 2013-08-06
Richard M. Bates $1,000.00 2013-09-30
James L. Beard $1,000.00 2013-07-25
Henry R. Berghoef $1,000.00 2013-09-19
Susan Berghoef $1,000.00 2013-09-25
Susan Berk $1,000.00 2013-09-30
Robert Blumberg $1,000.00 2013-09-26
Robert Breisblatt $1,000.00 2013-09-24
Philip Calian $1,000.00 2013-09-25
David Castagnetti $1,000.00 2013-09-26
Eric Chern $1,000.00 2013-08-21
Gail Colvin $1,000.00 2013-08-23
Randall Costa $1,000.00 2013-09-30
Jesse A. Criz $1,000.00 2013-08-06
Stephanie Cutter $1,000.00 2013-09-27
Gregory R. A. Dahlgren $1,000.00 2013-07-25
Richard Deem $1,000.00 2013-09-27
Distilled Spirits Council $1,000.00 2013-09-30
Mickey Drexler $1,000.00 2013-09-30
Jon Ekdahl $1,000.00 2013-09-27
Becky Elrad $1,000.00 2013-09-25
Michael Elrad $1,000.00 2013-09-25
Richard Ferina $1,000.00 2013-08-23
Joseph P. Flanagan $1,000.00 2013-09-23
Flats LLC $1,000.00 2013-09-30
Lisa Fleisher $1,000.00 2013-09-27
Paul Fox $1,000.00 2013-09-30
Allison B. Gold $1,000.00 2013-09-24
Arthur Hahn $1,000.00 2013-09-27
Marcia Hale $1,000.00 2013-09-30
Michael Hartz $1,000.00 2013-09-27
Laurie Hochberg $1,000.00 2013-09-30
James Hoeg $1,000.00 2013-09-25
Carmen Hollowell $1,000.00 2013-09-30
Innerworkings Inc. $1,000.00 2013-09-26
Leroy G. Inskeep $1,000.00 2013-08-06
Pran Jha $1,000.00 2013-09-26
Daniel Johnson $1,000.00 2013-09-26
James Jordan $1,000.00 2013-09-30
Steve Joung $1,000.00 2013-09-26
Cindy F. Kaplan $1,000.00 2013-09-23
Keene Export Brake & Electric Co $1,000.00 2013-09-30
Paul Kepes $1,000.00 2013-07-29
Harvey Lambert $1,000.00 2013-09-27
Dorthea Lea $1,000.00 2013-09-25
Debra Learner $1,000.00 2013-09-25
Richard Learner $1,000.00 2013-09-25
Brian Lee $1,000.00 2013-09-26
Jack S. Levin $1,000.00 2013-09-25

Expenditures (112 | $297,709.56)

PayeeAmountDatePurpose