Quarterly
Filed Doc ID: 547732 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 68 |
| Signer | Tom O'Briant |
Receipts (346 | $1,123,690.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert J. Abt | $5,000.00 | 2014-09-30 | |
| Steven C. Florsheim | $5,000.00 | 2014-09-30 | |
| Steven Berkowitz | $5,000.00 | 2014-09-30 | |
| Diane Heller | $5,000.00 | 2014-09-23 | |
| 401 Morgan LLC | $5,000.00 | 2014-09-30 | |
| Jeff Smisek | $5,000.00 | 2014-09-30 | |
| C. Kevin Shannahan | $5,000.00 | 2014-09-30 | |
| Gregory Van Schaack | $5,000.00 | 2014-09-30 | |
| Kenneth Wong | $5,000.00 | 2014-09-29 | |
| Patrick Canning | $5,000.00 | 2014-09-30 | |
| Leslie Smith | $5,000.00 | 2014-09-30 | |
| State and Local PAC of IATSE | $5,000.00 | 2014-09-09 | |
| David Sulaski | $4,000.00 | 2014-09-30 | |
| David Reis | $3,800.00 | 2014-09-23 | |
| Aboussie & Associates, Inc. | $3,050.94 | 2014-07-08 | Fundraising Expense |
| Thomas Campion | $3,000.00 | 2014-09-09 | |
| John Rainey | $3,000.00 | 2014-09-30 | |
| John Gebo | $3,000.00 | 2014-09-30 | |
| Jeffrey Foland | $3,000.00 | 2014-09-30 | |
| Arthur J. Murphy | $3,000.00 | 2014-09-30 | |
| Michael P. Bonds | $3,000.00 | 2014-09-30 | |
| James E. Compton | $3,000.00 | 2014-09-30 | |
| Jack S. Levin | $3,000.00 | 2014-09-30 | |
| Greg Hart | $3,000.00 | 2014-09-30 | |
| Brett Hart | $3,000.00 | 2014-09-30 | |
| Peter Klein | $3,000.00 | 2014-09-29 | |
| John Simpson | $2,800.00 | 2014-09-09 | |
| Kathryn Ruemmler | $2,500.00 | 2014-09-30 | |
| 2263 North Lincoln Corp | $2,500.00 | 2014-09-30 | |
| Mikal Thomsen | $2,500.00 | 2014-09-12 | |
| Brrnbq LLC Barn & Company | $2,500.00 | 2014-09-30 | |
| Joseph Gaffney | $2,500.00 | 2014-09-29 | |
| Jeffrey Brodsky | $2,500.00 | 2014-09-24 | |
| Cathleen Osborn | $2,500.00 | 2014-08-08 | |
| Nine Fifty LTD dba Kincades | $2,500.00 | 2014-09-30 | |
| Timothy Keating | $2,500.00 | 2014-09-23 | |
| Michael J. Brenner | $2,500.00 | 2014-09-25 | |
| Kathryn Surace-Smith | $2,500.00 | 2014-09-12 | |
| Nathaniel Manns | $2,500.00 | 2014-09-30 | |
| 555 International, Inc. | $2,500.00 | 2014-09-30 | |
| Teamsters Local Union No. 703 IBT Political Fund | $2,500.00 | 2014-07-30 | |
| MF Partners JV LLC | $2,500.00 | 2014-09-30 | |
| IATSE District 9 | $2,500.00 | 2014-09-09 | |
| Benjamin Joseph | $2,500.00 | 2014-09-25 | |
| Sean Berkowitz | $2,500.00 | 2014-09-30 | |
| Walter Harris | $2,500.00 | 2014-09-29 | |
| Nicolas Hanauer | $2,500.00 | 2014-09-23 | |
| Gregory Gushee | $2,500.00 | 2014-09-24 | |
| J. Douglas Gray | $2,500.00 | 2014-09-23 | |
| 2100 W. Irving Park Inc. | $2,500.00 | 2014-09-30 |
Expenditures (198 | $755,537.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Naset | $1,365.15 | 2014-07-15 | Salary |
| Mary Naset | $1,365.15 | 2014-08-29 | Salary |
| First Data North America | $1,240.86 | 2014-09-03 | Merchant Services Fee |
| Brandon Burcl | $1,200.00 | 2014-08-15 | Consulting Fee |
| Hubbard Inn | $1,200.00 | 2014-09-23 | Fundraising Expense |
| Brandon Burcl | $1,200.00 | 2014-09-15 | Consulting Fee |
| Carey International Inc. | $1,171.64 | 2014-08-28 | Transportation Cost |
| Lexis Nexis | $1,161.00 | 2014-07-16 | Research Expense |
| Lexis Nexis | $1,161.00 | 2014-09-16 | Research Expense |
| Lexis Nexis | $1,161.00 | 2014-08-25 | Research Expense |
| VAM Executive Transport | $1,012.50 | 2014-08-28 | Transportation Cost |
| Illinois Department of Employment Security | $903.51 | 2014-07-23 | Payroll Taxes |
| United Airlines | $869.20 | 2014-08-11 | Travel Expense |
| Fairmont Olympic Hotel Seattle | $837.16 | 2014-09-11 | Travel Costs |
| Loews Regency | $836.16 | 2014-09-19 | Travel Expense |
| First Data North America | $817.85 | 2014-08-04 | Merchant Services Fee |
| Loews Regency | $690.85 | 2014-09-19 | Travel Expense |
| Consolidated Printing | $689.83 | 2014-08-27 | Printing Costs |
| Four Seasons-Seattle | $689.82 | 2014-09-08 | Travel Costs |
| Eli's Cheesecake Company | $639.84 | 2014-07-01 | Fundraising Expense |
| Clarence Mayberry | $627.29 | 2014-08-29 | Salary |
| American Airlines | $590.59 | 2014-08-28 | Travel Expense |
| American Airlines | $584.00 | 2014-08-28 | Travel Expense |
| American Airlines | $510.00 | 2014-08-28 | Travel Expense |
| Tillis & Tillis, Inc. | $500.00 | 2014-07-01 | Fundraising Expense |
| United Airlines | $492.10 | 2014-09-02 | Travel Expense |
| Warehouse Direct | $482.11 | 2014-07-01 | Office Supplies |
| Carey International Inc. | $463.00 | 2014-08-28 | Transportation Cost |
| Tiasha Echols | $450.00 | 2014-07-28 | Catering Expense |
| American Airlines | $421.10 | 2014-09-15 | Travel Expense |
| American Airlines | $418.10 | 2014-09-15 | Travel Expense |
| B & H Foto & Electronics Corp. | $309.95 | 2014-08-18 | Media Expense |
| Mail Chimp | $300.00 | 2014-08-22 | Email Services |
| Mail Chimp | $300.00 | 2014-07-22 | Email Services |
| US Airways | $299.10 | 2014-08-21 | Travel Expense |
| Breaker Press Co., Inc. | $280.00 | 2014-07-01 | Printing Expense |
| Mail Chimp | $275.00 | 2014-09-24 | Email Services |
| Park Hyatt Washington DC | $271.00 | 2014-08-28 | Travel Expense |
| United Airlines | $271.00 | 2014-09-02 | Travel Expense |
| RCN | $262.93 | 2014-09-16 | Telephone/Internet Cost |
| RCN | $262.93 | 2014-08-18 | Telephone/Internet Cost |
| Jet Blue | $252.99 | 2014-09-15 | Travel Expense |
| Jet Blue | $252.99 | 2014-09-11 | Travel Expense |
| Jet Blue | $252.99 | 2014-09-11 | Travel Expense |
| RCN | $246.08 | 2014-07-17 | Telephone/Internet Cost |
| Carey International Inc. | $231.93 | 2014-08-28 | Transportation Cost |
| Chicago Architecture Foundation | $229.00 | 2014-09-08 | Fundraising Expense |
| Chicago Architecture Foundation | $229.00 | 2014-09-08 | Fundraising Expense |
| VAM Executive Transport | $225.00 | 2014-07-08 | Transportation Cost |
| Ventra | $225.00 | 2014-09-24 | Transportation Cost |