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 |
|---|---|---|---|
| Timothy Keating | $2,500.00 | 2014-09-23 | |
| Nathaniel Manns | $2,500.00 | 2014-09-30 | |
| IATSE District 9 | $2,500.00 | 2014-09-09 | |
| Renata Weiss | $2,300.00 | 2014-09-12 | |
| Peter Bernstein | $2,300.00 | 2014-09-23 | |
| David Littman | $2,300.00 | 2014-09-09 | |
| Brenda Brown Rever | $2,300.00 | 2014-09-24 | |
| Michael Capasso | $2,300.00 | 2014-09-12 | |
| David Broser | $2,300.00 | 2014-09-29 | |
| Thomas Campion | $2,000.00 | 2014-09-24 | |
| Sandy Levin | $2,000.00 | 2014-09-30 | |
| John Meisenbach | $2,000.00 | 2014-09-12 | |
| Kenneth Burtt | $2,000.00 | 2014-09-30 | |
| Barbara Bluhm-Kaul | $2,000.00 | 2014-09-30 | |
| Ann Blume | $2,000.00 | 2014-09-12 | |
| Sam Risoli | $2,000.00 | 2014-09-30 | |
| P.Douglas McKeen | $2,000.00 | 2014-09-30 | |
| James Tomaselli | $2,000.00 | 2014-09-30 | |
| Golin Barry | $2,000.00 | 2014-09-30 | |
| David L. Hilfman | $2,000.00 | 2014-09-30 | |
| Mark R. Anderson | $2,000.00 | 2014-09-30 | |
| Sandra Pineau Boddison | $2,000.00 | 2014-09-30 | |
| Michael Parham | $2,000.00 | 2014-09-09 | |
| Thomas O'Toole | $2,000.00 | 2014-09-30 | |
| Howard Attarian | $2,000.00 | 2014-09-30 | |
| Northwest Meat Company, Inc. | $2,000.00 | 2014-09-30 | |
| Gerry Laderman | $2,000.00 | 2014-09-30 | |
| John Frank | $2,000.00 | 2014-09-12 | |
| David Reis | $1,500.00 | 2014-09-12 | |
| Bryan Cho | $1,500.00 | 2014-09-25 | |
| Kings Rare Wine Reserve LTD | $1,300.00 | 2014-09-24 | |
| Orly Genger | $1,250.00 | 2014-09-29 | |
| Michael Freitag | $1,250.00 | 2014-09-23 | |
| Kirk August Radke | $1,250.00 | 2014-09-23 | |
| Eric Bodner | $1,250.00 | 2014-09-23 | |
| Steven Starker | $1,250.00 | 2014-09-23 | |
| Greg Berger | $1,250.00 | 2014-09-23 | |
| Anthony Mann | $1,250.00 | 2014-09-24 | |
| Tracy Lee | $1,000.00 | 2014-09-30 | |
| 61 Madison Inc. dba Pizano's Pizza & Pasta | $1,000.00 | 2014-09-30 | |
| David Baker | $1,000.00 | 2014-09-30 | |
| David Bartels | $1,000.00 | 2014-09-30 | |
| Ron Baur | $1,000.00 | 2014-09-30 | |
| Thomas Baur | $1,000.00 | 2014-09-30 | |
| Cynthia Berenson | $1,000.00 | 2014-09-30 | |
| Steven M. Berg | $1,000.00 | 2014-09-30 | |
| Paul Berlin | $1,000.00 | 2014-09-30 | |
| Stephen J. Bloom | $1,000.00 | 2014-09-30 | |
| Thomas Newton Bolling | $1,000.00 | 2014-09-30 | |
| Stanley P. Brashears | $1,000.00 | 2014-09-09 |
Expenditures (198 | $755,537.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ventra | $225.00 | 2014-09-30 | Transportation Cost |
| American Airlines | $223.00 | 2014-08-28 | Travel Expense |
| Amazon.com | $222.70 | 2014-09-17 | Office Supplies |
| The Guardian Life Insurance Company of America | $219.48 | 2014-08-01 | Health Insurance Cost |
| The Guardian Life Insurance Company of America | $219.48 | 2014-07-03 | Health Insurance Cost |
| Warehouse Direct | $205.47 | 2014-08-04 | Office Supplies |
| Potbelly Sandwich Shop | $201.81 | 2014-09-18 | Catering Expense |
| United Airlines | $200.00 | 2014-09-02 | Travel Expense |
| USPS Loop Station | $198.80 | 2014-08-13 | Postage Cost |
| Delta Airlines | $195.10 | 2014-09-15 | Travel Expense |
| American Airlines | $182.50 | 2014-08-28 | Travel Expense |
| Four Seasons Restaurant - New York | $180.80 | 2014-09-19 | Meals |
| Verizon Wireless - State | $179.55 | 2014-08-01 | Telephone Cost |
| Verizon Wireless - State | $177.15 | 2014-09-02 | Telephone Cost |
| Verizon Wireless - State | $174.88 | 2014-07-02 | Telephone Cost |
| Amazon.com | $166.89 | 2014-07-17 | Office Supplies |
| Office Depot #2377 | $163.83 | 2014-09-05 | Office Supplies |
| AT&T Mobility | $161.04 | 2014-09-11 | Telephone Cost |
| AT&T Mobility | $157.42 | 2014-09-24 | Telephone Cost |
| AT&T Mobility | $135.99 | 2014-07-11 | Telephone Cost |
| US Airways | $135.07 | 2014-08-28 | Travel Expense |
| AT&T Mobility | $132.64 | 2014-08-11 | Telephone Cost |
| Deluxe for Business | $105.75 | 2014-09-19 | Office Supplies |
| Deluxe for Business | $105.75 | 2014-09-18 | Office Supplies |
| Jos. Cacciatore & Co Insurance | $85.00 | 2014-09-19 | Insurance Cost |
| Amazon.com | $79.94 | 2014-07-17 | Office Supplies |
| Hinckley Springs | $71.27 | 2014-08-27 | Office Supplies |
| United Airlines | $69.00 | 2014-09-02 | Travel Expense |
| Office Depot #2377 | $68.79 | 2014-07-28 | Office Supplies |
| First Data North America | $62.42 | 2014-07-02 | Merchant Services Fee |
| US Airways | $56.00 | 2014-08-21 | Travel Expense |
| American Airlines | $49.80 | 2014-09-15 | Travel Expense |
| Hinckley Springs | $46.46 | 2014-07-01 | Office Supplies |
| Enterprise | $41.59 | 2014-08-25 | Transportation Cost |
| Enterprise | $41.20 | 2014-09-15 | Transportation Cost |
| Enterprise | $40.71 | 2014-09-10 | Transportation Cost |
| First Data North America | $40.69 | 2014-08-04 | Merchant Services Fee |
| Hinckley Springs | $40.30 | 2014-07-28 | Office Supplies |
| Enterprise | $34.65 | 2014-09-22 | Transportation Cost |
| Enterprise | $32.35 | 2014-09-15 | Transportation Cost |
| American Airlines | $29.04 | 2014-09-15 | Travel Expense |
| Office Depot #2377 | $25.09 | 2014-08-22 | Office Supplies |
| Enterprise | $25.00 | 2014-08-14 | Transportation Cost |
| First Data North America | $22.00 | 2014-09-03 | Merchant Services Fee |
| Enterprise | $20.16 | 2014-09-17 | Transportation Cost |
| Enterprise | $19.27 | 2014-08-22 | Transportation Cost |
| Enterprise | $6.94 | 2014-09-22 | Transportation Cost |
| Enterprise | $4.62 | 2014-08-22 | Transportation Cost |