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
Joseph Higgins $250.00 2015-01-24
Arthur L. Berman $250.00 2015-03-16
Richard Leach $250.00 2015-03-26
Ann Mitchell $250.00 2015-02-24
William N. Knapp $250.00 2015-03-04
James F. Mitchell Co. LLC $250.00 2015-03-06
Jeffrey Cobb $250.00 2015-01-24
David Oppenheimer $250.00 2015-03-04
Peyton Hightower Jr $250.00 2015-02-24
Paul J. Ferak $250.00 2015-02-05
John Staib $250.00 2015-02-24
Elizabeth Handley $250.00 2015-01-24
Ronald Gould $250.00 2015-02-21
Debra Piscola $250.00 2015-02-12
Ray Daniels $250.00 2015-03-26
Wendy Gray $250.00 2015-03-04
Stephanie Arkin $250.00 2015-02-21
Heidi Edmunds $250.00 2015-03-04
Eric Mazur $250.00 2015-02-21
Olwen Hahn $250.00 2015-03-10
Chris Nelson $250.00 2015-01-24
Neil F. Flynn & Associates $250.00 2015-02-05
Catherine O'Malley $250.00 2015-02-21
Peter J. McBreen & Associates Inc. $250.00 2015-03-26
David Wagner $250.00 2015-03-04
Shellie Harden $250.00 2015-03-18
Mark Lillie $250.00 2015-03-30
Evan Dimoutsikos $250.00 2015-03-18
Jessica Bollhoefer $200.00 2015-02-21
Christopher Hamick $200.00 2015-02-21
Van Stamos $200.00 2015-02-21
Mary McKeen $200.00 2015-02-21
Dan Raskin $200.00 2015-02-21
Lisa Walsh $200.00 2015-02-21
Jason Erkes $200.00 2015-02-21
Paul Reaumond $200.00 2015-02-21
Ethan Samson $200.00 2015-02-21
Erin Mandel $200.00 2015-02-21
Micheal Swan $200.00 2015-02-21
Mark Krebs $200.00 2015-02-21
Natalie Bookey-Baker $200.00 2015-02-21
Adam Wexner $200.00 2015-02-21
Jerry Azumah $200.00 2015-02-21
Andrew Kolinsky $200.00 2015-02-12
Manuel Flores $200.00 2015-02-24
Samantha Olds $200.00 2015-02-21
The Northern Trust Company $156.39 2015-01-30 Interest
Susan Messinger $125.00 2015-02-23
Susan Messinger $100.00 2015-03-16
Joseph K Bagel $100.00 2015-02-21

Expenditures (708 | $14,363,708.55)

PayeeAmountDatePurpose
Chicago Taxi Inc $6.53 2015-03-16 Transportation Cost
Enterprise $6.36 2015-03-10 Transportation Cost
Chicago Taxi Inc $5.05 2015-03-27 Transportation Cost
Enterprise $4.98 2015-02-19 Transportation Cost
CVS - Store # 3674 $4.36 2015-01-08 Office Supplies
Enterprise $4.20 2015-01-20 Transportation Cost
Enterprise $3.87 2015-01-15 Transportation Cost
First Data North America $0.75 2015-01-02 Merchant Services Fee