Quarterly

Filed Doc ID: 538205 | Committee: The Chicago Committee

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages8
SignerPaul Levy

Receipts (11 | $78,001.74)

DonorAmountDateDescription
Barry Malkin $10,500.00 2014-05-08
Paul Finnegan $10,500.00 2014-06-30
Alan M. Leventhal $10,500.00 2014-05-20
Kenneth S. Brody $10,000.00 2014-05-08
David Kronfeld $10,000.00 2014-04-30
Jonathan Grodnick $5,300.00 2014-06-27
Eric Chern $5,300.00 2014-06-30
Frank Bednarz $5,300.00 2014-06-27
Laura Chern $5,300.00 2014-06-30
Norman B. Leventhal $5,000.00 2014-05-20
Automatic Data Processing $301.74 2014-04-22 Payment Refund

Expenditures (18 | $71,460.66)

PayeeAmountDatePurpose
Mayer Brown LLP $12,000.00 2014-06-30 Professional Fees/Legal
Kupper Communications, LLC $10,500.00 2014-05-20 Professional Fees/Media Consulting
Anne Olaimey $10,000.00 2014-05-20 Consulting Services
Anne Olaimey $10,000.00 2014-05-30 Consulting Services
Anne Olaimey $10,000.00 2014-06-30 Consulting Services
Kupper Communications, LLC $7,000.00 2014-06-30 Professional Fees/Media Consulting
Jeremy Hallahan $2,400.00 2014-05-30 Consulting Services
Jeremy Hallahan $2,400.00 2014-04-30 Consulting Services
Jeremy Hallahan $2,400.00 2014-06-30 Consulting Services
Joseph Freed & Assoc LLC $2,000.00 2014-05-13 Office Rental
Joseph Freed & Assoc LLC $1,000.00 2014-05-30 Office Rental
Ahead of our Time Publishing $500.00 2014-05-20 Subscription Service
Lexis Nexis $357.48 2014-05-01 Research Expense
Lexis Nexis $357.48 2014-05-01 Research Expense
AT&T $234.01 2014-04-28 Telephone Cost
Automatic Data Processing $110.00 2014-06-06 Payroll Processing
Automatic Data Processing $110.00 2014-04-11 Payroll Processing
AT&T $91.69 2014-06-16 Telephone Cost