Quarterly

Filed Doc ID: 538208 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages55
SignerTom O'Briant

Receipts (337 | $1,140,115.56)

DonorAmountDateDescription
Michael Summers $5,300.00 2014-06-30
Muriel Leventhal $5,300.00 2014-05-20
Sherry M. Leventhal $5,300.00 2014-05-20
Brian Lee $5,300.00 2014-06-30
Michael J. McLaughlin $5,300.00 2014-06-27
James V. Reyes $5,300.00 2014-06-30
Berle Blitstein $5,300.00 2014-06-30
Stanley S. Shuman $5,300.00 2014-06-16
Texas de Brazil Corp. $5,300.00 2014-06-24
Arnstein & Lehr LLP $5,300.00 2014-06-27
Amy Bluhm $5,300.00 2014-06-30
Philip J. Purcell $5,300.00 2014-06-30
Tina Trott $5,300.00 2014-06-27
Lewis A. Sachs $5,300.00 2014-06-27
Kent Dauten $5,300.00 2014-04-30
Whitney Sachs $5,300.00 2014-06-27
Anne N. Reyes $5,300.00 2014-06-30
Gerald Freedman $5,300.00 2014-06-06
Ravenel B. Curry III $5,300.00 2014-05-09
Calvin Grant $5,300.00 2014-05-16
Jennifer Rule $5,300.00 2014-06-30
Eric Schmidt $5,300.00 2014-06-16
Roger J. Kiley $5,300.00 2014-05-16
James King $5,300.00 2014-06-30
Crown Acquisitions Co. $5,300.00 2014-06-24
Pat Basu $5,300.00 2014-06-30
Alvina Kiley $5,300.00 2014-05-16
John Morgan $5,300.00 2014-06-03
David K. Reyes $5,300.00 2014-06-30
L. John Doerr $5,300.00 2014-06-06
William J. Brodsky $5,300.00 2014-06-03
GGPLP REIT Services, LLC $5,300.00 2014-06-16
Philip J. Enquist $5,300.00 2014-06-27
Sidney Epstein $5,300.00 2014-06-06
Sandra Guthman $5,300.00 2014-06-06
Steven Roth $5,300.00 2014-06-06
David Mandelbaum $5,300.00 2014-06-06
Penny Hecktman $5,300.00 2014-06-24
Jeremy Kaufman $5,300.00 2014-06-16
Meredith Bluhm-Wolf $5,300.00 2014-06-30
Kimberly R. Mueller $5,300.00 2014-06-27
Leslie N. Bluhm $5,300.00 2014-06-30
Thomas A. Reyes $5,300.00 2014-06-30
Joel Rubin $5,300.00 2014-06-24
Donna Seigel $5,300.00 2014-05-20
Grace TsaoWu $5,300.00 2014-06-03
Chicago Mercantile Exchange $5,200.00 2014-06-24
Deanna Kell $5,200.00 2014-06-27
Declan Kelly $5,000.00 2014-06-30
Courtney A. Kennedy $5,000.00 2014-06-30

Expenditures (96 | $201,668.51)

PayeeAmountDatePurpose
Cole Eastman $1,453.74 2014-04-30 Salary
Cole Eastman $1,453.74 2014-05-30 Salary
Cole Eastman $1,453.74 2014-06-12 Salary
Del Frisco's Restaurant $1,419.11 2014-04-28 Fundraising Expense
Chicago Cut Steakhouse $1,387.69 2014-04-07 Fundraising Expense
Illinois Department of Revenue $1,197.72 2014-06-13 Payroll Taxes
Illinois Department of Revenue $1,197.72 2014-05-07 Payroll Taxes
Lexis Nexis $1,161.00 2014-06-16 Research Expense
Lexis Nexis $1,161.00 2014-05-16 Research Expense
Horwich Coleman Levin, LLC $1,100.00 2014-04-15 Professional Fees/Accounting
Lexis Nexis $1,080.00 2014-04-16 Research Expense
Illinois Department of Revenue $1,056.06 2014-04-15 Payroll Taxes
Gephardt Group Government Affairs, LLC $1,000.00 2014-06-27 Contribution Refund
Brian Lee $1,000.00 2014-06-30 Contribution Refund
Ambri Inc. $1,000.00 2014-06-16 Returned Contribution
Delta Airlines $974.00 2014-05-15 Travel Expense
Ted H. Zook $700.00 2014-06-01 Contribution Refund
Delta Airlines $694.00 2014-06-09 Travel Expense
First Data North America $631.16 2014-06-03 Merchant Services Fee
First Data North America $622.25 2014-05-05 Merchant Services Fee
Loews Regency $451.87 2014-06-05 Travel Expense - Lodging
SADA Systems Inc $450.00 2014-05-15 Website Services
Southwest Airlines $448.50 2014-06-18 Travel Cost
Southwest Airlines $448.50 2014-06-18 Travel Cost
The Guardian Life Insurance Company of America $365.80 2014-06-02 Health Insurance Cost
Mastro's Steakhouse $351.96 2014-06-24 Fundraising Expense
Mail Chimp $325.00 2014-04-22 Email Services
Mail Chimp $325.00 2014-05-22 Email Services
Mail Chimp $300.00 2014-06-23 Email Services
RCN $246.08 2014-06-17 Telephone/Internet Cost
RCN $246.08 2014-04-16 Telephone/Internet Cost
RCN $246.08 2014-05-19 Telephone/Internet Cost
Warehouse Direct $213.03 2014-05-02 Office Supplies
Delta Airlines $200.00 2014-05-19 Travel Expense
William Bartholomay $200.00 2014-06-01 Contribution Refund
Verizon Wireless - State $172.53 2014-06-02 Telephone Cost
Verizon Wireless - State $172.51 2014-05-02 Telephone Cost
Verizon Wireless - State $172.30 2014-04-01 Telephone Cost
Subway Sandwiches & Salads $171.24 2014-04-30 Catering Expense
Warehouse Direct $106.81 2014-04-15 Office Supplies
First Data North America $96.15 2014-05-05 Merchant Services Fee
Hinckley Springs $86.98 2014-04-15 Office Supplies
First Data North America $58.85 2014-04-03 Merchant Services Fee
First Data North America $52.15 2014-06-03 Merchant Services Fee
Hinckley Springs $46.42 2014-05-19 Office Supplies
Hinckley Springs $46.42 2014-06-01 Office Supplies