Quarterly
Filed Doc ID: 531013 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 69 |
| Signer | Tom O'Briant |
Receipts (417 | $1,438,199.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Warren Baker | $5,300.00 | 2014-03-28 | |
| Keating Crown | $5,300.00 | 2014-03-18 | Contribution exceeds maximum, $1000 refunded |
| Martin Koldyke | $5,300.00 | 2014-03-31 | |
| Elise Eberwein | $5,300.00 | 2014-03-28 | |
| Derek J. Kerr | $5,300.00 | 2014-03-28 | |
| Martha Melman | $5,300.00 | 2014-03-28 | |
| Stephen L. Johnson | $5,300.00 | 2014-03-28 | |
| Sylvia Neil | $5,300.00 | 2014-03-17 | |
| Lauren Hill | $5,300.00 | 2014-03-26 | |
| Jeannine Essex | $5,300.00 | 2014-03-26 | |
| Leonard Essex | $5,300.00 | 2014-03-26 | |
| Richard H. Robb | $5,300.00 | 2014-03-18 | |
| Diane Longoria | $5,300.00 | 2014-03-17 | |
| King Harris | $5,300.00 | 2014-03-18 | |
| Paul C. Gignilliant | $5,300.00 | 2014-03-18 | |
| David J. Neithercut | $5,300.00 | 2014-03-24 | |
| Michael F. Hughes | $5,300.00 | 2014-03-24 | |
| Robert Melman | $5,300.00 | 2014-03-28 | |
| Brenda Shapiro | $5,300.00 | 2014-02-19 | |
| Mary Griffin | $5,300.00 | 2014-03-07 | |
| Eric Lefkofsky | $5,300.00 | 2014-02-19 | |
| Andrew Rosenfield | $5,300.00 | 2014-03-17 | |
| Barbara Frankel | $5,300.00 | 2014-03-31 | |
| Randy W. Frankel | $5,300.00 | 2014-03-27 | |
| Julie Friedman Steele | $5,300.00 | 2014-03-18 | |
| Albert Friedman | $5,300.00 | 2014-03-18 | |
| Andrew Hall | $5,300.00 | 2014-02-19 | |
| Donald M. Biernacki | $5,300.00 | 2014-03-24 | |
| Doug Sandner | $5,300.00 | 2014-03-07 | |
| S. Greg Scott | $5,300.00 | 2014-03-28 | |
| Katherine Gehl | $5,300.00 | 2014-03-25 | |
| Daniel Hamburger | $5,300.00 | 2014-03-07 | |
| Suzanne Friedman | $5,300.00 | 2014-03-18 | |
| Ellen Gignilliant | $5,300.00 | 2014-03-07 | |
| Jason Friedman | $5,300.00 | 2014-03-18 | |
| Roberto Herencia | $5,300.00 | 2014-03-26 | |
| A. Steven Crown | $5,300.00 | 2014-03-18 | |
| Robert D. Isom | $5,300.00 | 2014-03-28 | |
| Elizabeth Crown | $5,300.00 | 2014-03-18 | |
| Gary F. Goldring | $5,300.00 | 2014-03-24 | |
| Doug Parker | $5,300.00 | 2014-03-28 | |
| Beverly K. Goulet | $5,300.00 | 2014-03-28 | |
| Benjamin Shapiro | $5,300.00 | 2014-02-19 | |
| Michael J. Alter | $5,300.00 | 2014-03-07 | |
| Dorothea Green | $5,300.00 | 2014-03-28 | |
| Kimberly Green | $5,300.00 | 2014-03-28 | |
| Ewa Sieja | $5,300.00 | 2014-02-19 | |
| Renee S. Crown | $5,300.00 | 2014-03-18 | |
| John Griffin | $5,300.00 | 2014-03-07 | |
| Sara Star | $5,300.00 | 2014-03-18 |
Expenditures (138 | $269,850.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fontainebleau Miami Beach | $508.89 | 2014-03-27 | Travel Expense |
| Sheri Bartelstein | $500.00 | 2014-01-14 | Contribution Refund |
| Akara Partners LLC | $500.00 | 2014-03-27 | Contribution Refund |
| Loews Regency | $486.31 | 2014-03-14 | Travel Expense |
| American Airlines | $469.99 | 2014-02-26 | Travel Expense |
| Entertaining Company | $400.00 | 2014-03-27 | Fundraising Expense |
| USPS Loop Station | $368.00 | 2014-01-14 | Postage Cost |
| The Guardian Life Insurance Company of America | $365.80 | 2014-03-31 | Health Insurance Cost |
| Mail Chimp | $325.00 | 2014-01-21 | Email Services |
| Mail Chimp | $325.00 | 2014-02-21 | Email Services |
| Mail Chimp | $325.00 | 2014-03-24 | Email Services |
| American Airlines | $268.00 | 2014-03-24 | Travel Expense |
| RCN | $246.08 | 2014-03-19 | Telephone/Internet Cost |
| RCN | $246.08 | 2014-01-16 | Telephone/Internet Cost |
| RCN | $246.08 | 2014-02-18 | Telephone/Internet Cost |
| Halls Rental Services Inc | $241.75 | 2014-03-27 | Fundraising Expense |
| Internal Revenue Service | $231.00 | 2014-01-31 | Payroll Taxes |
| Costco | $224.23 | 2014-03-27 | Fundraising Expense |
| Warehouse Direct | $201.22 | 2014-02-07 | Office Supplies |
| Brickey Bookkeeping | $195.00 | 2014-03-04 | Payroll Services |
| American Airlines | $188.00 | 2014-03-06 | Travel Expense |
| The Guardian Life Insurance Company of America | $182.90 | 2014-01-27 | Health Insurance Cost |
| Illinois Department of Revenue | $175.00 | 2014-03-26 | State Income Tax |
| Verizon Wireless - State | $172.52 | 2014-02-03 | Telephone Cost |
| Verizon Wireless - State | $172.50 | 2014-03-03 | Telephone Cost |
| Verizon Wireless - State | $172.32 | 2014-01-02 | Telephone Cost |
| First Data North America | $137.20 | 2014-03-03 | Merchant Services Fee |
| AT&T Mobility | $120.07 | 2014-01-10 | Telephone Cost |
| Warehouse Direct | $101.92 | 2014-03-13 | Office Supplies |
| A New Leaf Studio | $100.00 | 2014-03-10 | Fundraising Expense - Flowers |
| A New Leaf Studio | $77.00 | 2014-03-28 | Fundraising Expense - Flowers |
| A New Leaf Studio | $72.00 | 2014-03-28 | Fundraising Expense - Flowers |
| First Data North America | $68.05 | 2014-02-03 | Merchant Services Fee |
| First Data North America | $56.25 | 2014-01-03 | Merchant Services Fee |
| American Airlines | $29.11 | 2014-03-06 | Travel Expense |
| W Hotel Austin | $15.40 | 2014-03-13 | Travel Expense |
| USPS Loop Station | $12.77 | 2014-03-19 | Postage Cost |
| Renaissance Hotels | $9.95 | 2014-03-13 | Travel Expense |