Quarterly
Filed Doc ID: 633086 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 25 |
| Signer | Tom O'Briant |
Receipts (116 | $424,881.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald Wilson | $3,900.00 | 2016-09-28 | |
| Muneer Satter | $3,900.00 | 2016-09-28 | |
| Sandra Kellman | $2,700.00 | 2016-09-23 | |
| Stephen W. Schwab | $2,700.00 | 2016-09-26 | |
| David B. Sickle | $2,700.00 | 2016-09-23 | |
| Peter B. Ross | $2,700.00 | 2016-09-26 | |
| Matthew Hynes | $2,500.00 | 2016-09-30 | |
| Jeffrey Wampler | $2,400.00 | 2016-09-01 | |
| Mary Bridget Reidy | $2,000.00 | 2016-09-28 | |
| Joseph Dominguez | $2,000.00 | 2016-09-30 | |
| James Firth | $2,000.00 | 2016-09-30 | |
| Ron DeGregorio | $2,000.00 | 2016-09-28 | |
| Kenneth Cornew | $2,000.00 | 2016-09-30 | |
| David Velezquez | $2,000.00 | 2016-09-30 | |
| Jonathan Thayer | $2,000.00 | 2016-09-28 | |
| Darryl Bradford | $2,000.00 | 2016-09-28 | |
| Craig Adams | $2,000.00 | 2016-09-30 | |
| Bryan Hanson | $2,000.00 | 2016-09-30 | |
| Paymon Aliabadi | $2,000.00 | 2016-09-30 | |
| William Von Hoene | $2,000.00 | 2016-09-30 | |
| Joseph Nigro | $2,000.00 | 2016-09-28 | |
| Focus Development, Inc. | $1,500.00 | 2016-09-23 | |
| Shapack Partners | $1,500.00 | 2016-09-28 | |
| Steven D. Fifield | $1,500.00 | 2016-09-28 | |
| Raj Shah | $1,350.00 | 2016-09-26 | |
| Jesse A. Criz | $1,350.00 | 2016-09-26 | |
| Caryn Englander | $1,000.00 | 2016-09-23 | |
| Aaron T. Leider | $1,000.00 | 2016-07-07 | |
| Jason Levin | $1,000.00 | 2016-09-28 | |
| Kevin L. Murphy | $1,000.00 | 2016-07-07 | |
| Gregory R. A. Dahlgren | $1,000.00 | 2016-09-23 | |
| John O'Neil | $1,000.00 | 2016-07-18 | |
| Riverview Realty Property Management Inc. | $1,000.00 | 2016-09-23 | |
| William Rudnick | $1,000.00 | 2016-09-23 | |
| Zeller Realty Group | $1,000.00 | 2016-09-26 | |
| Allen J. Ginsburg | $1,000.00 | 2016-09-26 | |
| Edward S. Goldman | $1,000.00 | 2016-09-23 | |
| Kathleen Barron | $1,000.00 | 2016-09-28 | |
| Illinois Department of Revenue | $520.53 | 2016-09-13 | State Income Tax Refund |
| Carol R. Peterson | $500.00 | 2016-09-30 | |
| Brian Cohen | $500.00 | 2016-09-26 | |
| Marilyn Pearson | $500.00 | 2016-09-26 | |
| Thomas A. Clewett | $500.00 | 2016-09-30 | |
| Steven J. Solomon | $500.00 | 2016-09-28 | |
| Carter Culver | $500.00 | 2016-09-30 | |
| Marri Marchionda-Palmer | $500.00 | 2016-09-30 | |
| William A. Bergman | $500.00 | 2016-09-30 | |
| Peter Karaba | $500.00 | 2016-09-30 | |
| Mary Ludford | $500.00 | 2016-09-28 | |
| Thomas Kerwin | $500.00 | 2016-09-26 |
Expenditures (84 | $298,877.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Corner Bakery - Michigan and Wacker | $528.00 | 2016-08-15 | Catering Cost |
| Chicago Federation of Labor | $500.00 | 2016-08-15 | Media-Advertisement |
| Cole Eastman | $500.00 | 2016-08-22 | Consulting Services |
| 1st & Fresh Catering Chicago | $484.40 | 2016-09-14 | Fundraising Expense |
| Lexis Nexis | $477.42 | 2016-09-16 | Research Expense |
| Lexis Nexis | $477.42 | 2016-08-16 | Research Expense |
| United Airlines | $473.20 | 2016-09-23 | Travel Expense |
| Lexis Nexis | $415.29 | 2016-07-18 | Research Expense |
| AT&T Mobility | $383.18 | 2016-08-08 | Telephone Cost |
| Illinois Department of Revenue | $380.16 | 2016-07-06 | Payroll Taxes |
| National Car Rental Philadelphia | $345.67 | 2016-08-09 | Transportation Cost |
| Mail Chimp | $300.00 | 2016-08-25 | Email Services |
| Mail Chimp | $300.00 | 2016-09-26 | Email Services |
| Mail Chimp | $300.00 | 2016-07-25 | Email Services |
| AT&T Mobility | $264.08 | 2016-07-08 | Telephone Cost |
| Cole Eastman | $250.00 | 2016-08-04 | Consulting Services |
| Cole Eastman | $250.00 | 2016-07-05 | Consulting Services |
| Lock-up Chicago - River North | $245.00 | 2016-08-22 | Storage Rental |
| AT&T Mobility | $237.87 | 2016-09-06 | Telephone Cost |
| GoDaddy | $192.04 | 2016-08-09 | Website Services |
| Illinois Department of Revenue | $190.08 | 2016-08-15 | Payroll Taxes |
| Illinois Department of Revenue | $190.08 | 2016-08-02 | Payroll Taxes |
| Illinois Department of Revenue | $190.08 | 2016-07-15 | Payroll Taxes |
| Verizon Wireless - State | $182.01 | 2016-09-01 | Telephone Cost |
| A New Leaf Studio | $122.25 | 2016-09-28 | Fundraising Expense - Flowers |
| A New Leaf Studio | $122.25 | 2016-09-28 | Fundraising Expense - Flowers |
| A New Leaf Studio | $122.25 | 2016-08-29 | Fundraising Expense - Flowers |
| Verizon Wireless - State | $119.74 | 2016-07-05 | Telephone Cost |
| Verizon Wireless - State | $110.56 | 2016-08-01 | Telephone Cost |
| First Data North America | $31.15 | 2016-07-05 | Merchant Services Fee |
| First Data North America | $25.25 | 2016-08-03 | Merchant Services Fee |
| First Data North America | $19.95 | 2016-09-06 | Merchant Services Fee |
| First Data North America | $2.00 | 2016-09-06 | Merchant Services Fee |
| Courtyard Marriott - Philadephia | $0.02 | 2016-08-01 | Travel Expense/Lodging |