Quarterly

Filed Doc ID: 594362 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2015-12-21
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages161
AmendedYes
ClarificationAmended transfer out and receipts.
SignerTom O'Briant

Receipts (759 | $8,550,890.43)

DonorAmountDateDescription
Roofing Industry Advance $1,000.00 2015-01-24
Matthew Haraburda $1,000.00 2015-02-12
Rosenthal, Murphey, Coblentz & Donahue Law Offices $1,000.00 2015-02-05
Kocher Insurance Group $1,000.00 2015-02-24
Laura Alter Klapman $1,000.00 2015-03-24
William Ryan $1,000.00 2015-02-12
Pat Kernan $1,000.00 2015-02-12
Heartland Solutions Group Inc. $1,000.00 2015-02-23
John Kennedy $1,000.00 2015-03-31
Angelo Saviano $1,000.00 2015-02-23
Scott Barton $1,000.00 2015-02-23
Fred Schuster $1,000.00 2015-03-18
Eric Henschel $1,000.00 2015-02-09
James I. Kaplan $1,000.00 2015-03-26
M. Blair Hull $1,000.00 2015-02-09
Jerry Siegel $1,000.00 2015-02-22
Gerald Julius $1,000.00 2015-03-06
Spaceco, Inc. $1,000.00 2015-02-09
Keith Splitgerber $1,000.00 2015-02-23
Michael Axelrod $1,000.00 2015-03-04
Robert Stout $1,000.00 2015-03-26
William Strahan $1,000.00 2015-01-16
Matthew Johnson $1,000.00 2015-02-21
Robert Atkins $1,000.00 2015-03-30
Aidan Synnott $1,000.00 2015-03-30
LeAnn Talbot $1,000.00 2015-01-24
The Sierra Group Inc $1,000.00 2015-02-24
Paul Jiganti $1,000.00 2015-02-22
Theatrical Wardrobe Union Local #769 $1,000.00 2015-02-05
Seth Traxler $1,000.00 2015-03-26
Treasurers and Ticketsellers Union Local No. 750 $1,000.00 2015-02-23
Treasurers and Ticketsellers Union Local No. 750 $1,000.00 2015-03-16
Dennis Triggs $1,000.00 2015-02-24
Italian Wine Bar - 626 N. State, LLC $1,000.00 2015-02-23
Robert S. Victor $1,000.00 2015-01-16
Edward Wallace $1,000.00 2015-02-21
Mark Itkin $1,000.00 2015-03-18
Theodore V. Wells $1,000.00 2015-03-30
Jay Dettling $1,000.00 2015-02-12
John Deters $1,000.00 2015-02-12
Jennifer Wilson $1,000.00 2015-03-18
Lawrence Witdorchic $1,000.00 2015-03-30
ABN AMRO Clearing Chicago LLC $1,000.00 2015-02-24
Kathryn Zachem $1,000.00 2015-01-16
Gianni Cutri $1,000.00 2015-03-26
Jon Zimring $1,000.00 2015-02-12
Craig R. Culbertson $1,000.00 2015-02-24
Architectural & Ornamental Iron Workers Union Local 63, IPAL Fund $1,000.00 2015-02-05
Boilermakers-Blacksmiths Local No. 1 $1,000.00 2015-01-26
Julia Antonatos $1,000.00 2015-02-24

Expenditures (708 | $14,363,708.55)

PayeeAmountDatePurpose
Voter Activation Network $700.00 2015-03-12 Field Expense - Calls
Amazon.com $667.84 2015-03-30 Office Supplies - Field
Blue State Digital $650.00 2015-02-11 Professional Fees/Digital Media
Voter Activation Network $639.14 2015-03-24 Field Expense - Calls
Rome's Joy Catering Gary, Inc. $610.80 2015-01-09 Event Cost-Catering
Office Depot #1105 $602.54 2015-03-26 Office Supplies
Chicago Park District $600.00 2015-01-10 Event Cost-Site
Virgin Mobile $592.13 2015-02-04 Field Expense - Phones
Illinois Department of Revenue $568.00 2015-03-03 Taxes
Illinois Department of Revenue $560.00 2015-03-03 Taxes
Radisson Blu $557.27 2015-02-04 Event Cost
Voter Activation Network $533.47 2015-03-23 Field Expense - Calls
Costco $505.71 2015-01-07 Office Supplies
Virgin Mobile $503.00 2015-01-12 Field Expense - Phones
Hubbard Inn $500.00 2015-03-25 Event Expense
Tillis & Tillis, Inc. $500.00 2015-02-09 Event Expense - Photography
Howard Sobel $500.00 2015-02-13 Contrbution Refund
Timothy Hicks $500.00 2015-03-28 Event Expense
Mae Ya Carter Ryan $500.00 2015-03-20 Event Expense
Lizzie McNeill's Irish Pub $500.00 2015-03-18 Event Cost
The Jesse White Tumbling Team $500.00 2015-03-27 Event Expense
The Music Trust LLC $500.00 2015-03-20 Event Expense
Beverly Arts Center $500.00 2015-01-21 Event Cost
Ellie's Cafe $492.75 2015-01-21 Event Cost-Catering
Staples $488.64 2015-03-30 Office Supplies
AKPD Message & Media LLC $483.68 2015-02-27 Professional Fees/Media Consulting
Warehouse Direct $472.79 2015-01-28 Office Supplies
AAA Rental System $459.40 2015-02-27 Event Cost
Virgin Mobile $455.28 2015-03-09 Field Expense - Phones
Office Depot #1105 $451.13 2015-03-25 Office Supplies
Gand Concert Sound $450.00 2015-03-20 Event Expense
Verizon Wireless - State $449.33 2015-02-02 Telephone Cost
Voter Activation Network $442.79 2015-03-31 Field Expense - Calls
Voter Activation Network $425.95 2015-01-21 Field Expense - Calls
Bamanji Tillman $425.00 2015-03-27 Event Expense-Entertainment
Target - State Street $420.71 2015-01-06 Office Supplies
Forest Printing Company $417.70 2015-03-31 Printing Cost
Subterranean $417.00 2015-03-13 Event Expense
Brickey Bookkeeping $390.00 2015-03-10 Payroll Processing Fee
Warehouse Direct $386.59 2015-03-13 Office Supplies
Edward Kulchar $386.34 2015-03-30 Transportation Cost
City of Chicago Department of Finance $367.41 2015-03-19 Event Expense
Kleo Center Community Life Center $350.00 2015-02-20 Event Expense
Chicago Cut Steakhouse $350.00 2015-01-15 Fundraising Expense
Town Liquors $343.20 2015-02-24 Event Cost
Corner Bakery - Michigan and Wacker $325.46 2015-02-27 Catering Cost
AT&T Mobility $322.02 2015-03-09 Telephone Cost
Potbelly Sandwich Shop $315.60 2015-02-18 Catering Expense
RCN $315.51 2015-03-19 Telephone/Internet Cost
RCN $315.51 2015-02-17 Telephone/Internet Cost