Quarterly
Filed Doc ID: 594362 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2015-12-21 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 161 |
| Amended | Yes |
| Clarification | Amended transfer out and receipts. |
| Signer | Tom O'Briant |
Receipts (759 | $8,550,890.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bridge Structural and Reinforcing Ironworkers Union #1 | $1,000.00 | 2015-01-26 | |
| Terrence Andrews | $1,000.00 | 2015-02-12 | |
| Citizens for Daniel McLaughlin | $1,000.00 | 2015-01-26 | |
| Federation of Women Contractors PAC | $1,000.00 | 2015-01-26 | |
| David Cleary | $1,000.00 | 2015-02-22 | |
| Friends of Mark R Stephens | $1,000.00 | 2015-02-23 | |
| Francis A. Citera | $1,000.00 | 2015-02-23 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2015-01-26 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2015-01-26 | |
| Lynn Charytan | $1,000.00 | 2015-01-24 | |
| International Union of Elevator Constructors Local No. 2 | $1,000.00 | 2015-01-26 | |
| Ironworkers District Council of Chicago & Vicinity PAC | $1,000.00 | 2015-01-26 | |
| Citizens for Danny Solis | $1,000.00 | 2015-01-07 | Office Space |
| Andrew Cardowick | $1,000.00 | 2015-02-22 | |
| Friends of Will Burns | $1,000.00 | 2015-01-07 | Office Space |
| James R. Donnelley | $1,000.00 | 2015-02-23 | |
| Thomas Borman | $1,000.00 | 2015-02-05 | |
| Katelynd Duncan | $1,000.00 | 2015-02-21 | |
| Brant Booker | $1,000.00 | 2015-01-24 | |
| Charles B. Edelstein | $1,000.00 | 2015-02-05 | |
| Bomark Cleaning Service, Inc. | $1,000.00 | 2015-02-23 | |
| Christopher Boehning | $1,000.00 | 2015-03-31 | |
| Arthur Block | $1,000.00 | 2015-01-24 | |
| EON Clinics | $1,000.00 | 2015-02-23 | |
| Gregory Ezring | $1,000.00 | 2015-03-30 | |
| Marc C. Falcone | $1,000.00 | 2015-03-30 | |
| Peter Fisch | $1,000.00 | 2015-03-30 | |
| Harvey Alter | $1,000.00 | 2015-03-26 | |
| Harris Freidus | $1,000.00 | 2015-03-30 | |
| Steven Berkowitz | $1,000.00 | 2015-03-26 | |
| Tasha M. Gelling | $1,000.00 | 2015-02-23 | |
| Eric Goodison | $1,000.00 | 2015-03-31 | |
| Justin Gray | $1,000.00 | 2015-01-24 | |
| William Power | $1,000.00 | 2015-02-12 | |
| Cecilia Griffin | $1,000.00 | 2015-02-12 | |
| Todd Mazur | $1,000.00 | 2015-02-21 | |
| Melissa Maxfield | $1,000.00 | 2015-02-24 | |
| Gerald McNulty | $1,000.00 | 2015-02-09 | |
| Manhard Consulting Ltd. | $1,000.00 | 2015-02-23 | |
| Jonathan Grodnick | $1,000.00 | 2015-02-09 | |
| Kevin Malloy | $1,000.00 | 2015-02-17 | |
| Howard Mendelsohn | $1,000.00 | 2015-02-23 | |
| Frank Bednarz | $1,000.00 | 2015-02-24 | |
| Sanjeev Misra | $1,000.00 | 2015-02-22 | |
| Michael Mitchell | $1,000.00 | 2015-02-12 | |
| Nancy Mitchell | $1,000.00 | 2015-02-24 | |
| Dave Mitidiero | $1,000.00 | 2015-02-21 | |
| Greg Morris | $1,000.00 | 2015-02-05 | |
| Stephen Hackney | $1,000.00 | 2015-02-12 | |
| John Lyons | $1,000.00 | 2015-03-09 |
Expenditures (708 | $14,363,708.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RCN | $315.06 | 2015-01-16 | Telephone/Internet Cost |
| Sweet Mandy B's | $301.64 | 2015-03-17 | Catering Cost |
| Party City - Fullerton | $300.45 | 2015-03-02 | Event Cost |
| Valet Authority | $300.00 | 2015-03-26 | Event Expense |
| AAA Rental System | $293.50 | 2015-02-24 | Event Cost |
| Subway Sandwiches & Salads | $282.51 | 2015-03-30 | Catering Cost |
| Voter Activation Network | $280.00 | 2015-01-20 | Field Expense - Calls |
| AT&T Mobility | $276.74 | 2015-01-07 | Telephone Cost |
| Mail Chimp | $275.00 | 2015-03-25 | Email Services |
| Mail Chimp | $275.00 | 2015-02-24 | Email Services |
| Pizano's Pizza & Pasta | $270.60 | 2015-03-30 | Catering Cost |
| CVS - Store # 3674 | $262.28 | 2015-03-17 | Office Supplies |
| Grand & Western Armanetti Fine Wines & Liquors | $261.11 | 2015-02-24 | Event Cost-Catering |
| AAA Rental System | $254.90 | 2015-03-02 | Event Expense |
| Staples | $252.83 | 2015-03-25 | Office Supplies |
| Hinckley Springs | $252.48 | 2015-01-15 | Office Supplies |
| Emerald Loop | $250.77 | 2015-01-02 | Event Cost |
| Mail Chimp | $250.00 | 2015-01-26 | Email Services |
| Rags of Honor | $250.00 | 2015-02-20 | Event Expense |
| Kirk Garrison | $250.00 | 2015-03-23 | Event Expense |
| Greenberg Traurig | $250.00 | 2015-01-27 | Fundraising Expense |
| Sara Abramowicz | $250.00 | 2015-02-27 | Event Cost |
| 33rd Ward Democratic Organization | $250.00 | 2015-02-13 | Contribution |
| Voter Activation Network | $245.98 | 2015-02-12 | Field Expense - Calls |
| Virgin Mobile | $239.30 | 2015-03-24 | Field Expense - Phones |
| Dunbar Transportation Inc. | $235.00 | 2015-03-27 | Event Expense |
| Connie's Pizza | $233.13 | 2015-02-23 | Catering Cost |
| Warehouse Direct | $231.98 | 2015-01-05 | Office Supplies |
| Target - State Street | $229.28 | 2015-03-16 | Office Supplies |
| Potbelly Sandwich Shop | $221.78 | 2015-02-05 | Catering Expense |
| Staples | $213.73 | 2015-03-26 | Office Supplies |
| CVS - Store # 3674 | $205.95 | 2015-03-17 | Office Supplies |
| 5 Loaves Eatery | $200.00 | 2015-01-16 | Catering Expense |
| Public Access to Court Electronic Records PACER | $186.80 | 2015-02-06 | Research Expense |
| Costco | $185.78 | 2015-01-20 | Office Supplies |
| Virgin Mobile | $184.69 | 2015-01-16 | Field Expense - Phones |
| Billy Goat Tavern | $182.62 | 2015-02-24 | Catering Cost |
| AT&T Mobility | $179.91 | 2015-02-09 | Telephone Cost |
| Voter Activation Network | $165.89 | 2015-03-24 | Field Expense - Calls |
| Voter Activation Network | $162.68 | 2015-03-31 | Field Expense - Calls |
| CVS - Store # 3674 | $150.00 | 2015-02-24 | Office Supplies |
| Potbelly Sandwich Shop | $130.80 | 2015-02-18 | Catering Expense |
| A New Leaf Studio | $127.00 | 2015-03-27 | Fundraising Expense - Flowers |
| Voter Activation Network | $122.99 | 2015-03-24 | Field Expense - Calls |
| Corner Bakery - Michigan and Wacker | $121.70 | 2015-03-29 | Catering Cost |
| Pizano's Pizza & Pasta | $121.03 | 2015-02-23 | Catering Cost |
| Target - State Street | $120.24 | 2015-03-16 | Office Supplies |
| Chicago Park District | $120.00 | 2015-02-06 | Event Cost-Site |
| A New Leaf Studio | $120.00 | 2015-02-19 | Fundraising Expense - Flowers |
| Verizon Wireless - State | $116.34 | 2015-03-02 | Telephone Cost |