Quarterly
Filed Doc ID: 641649 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 30 |
| Signer | Tom O'Briant |
Receipts (147 | $573,166.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diane A. Oberhelman | $5,000.00 | 2016-12-22 | |
| LP Ventures I, LLC | $5,000.00 | 2016-12-22 | |
| Stephen Lombardo | $5,000.00 | 2016-12-22 | |
| Karen M. Hamilton | $5,000.00 | 2016-12-22 | |
| John A. Bross | $4,000.00 | 2016-11-18 | |
| Martin J. Koldyke | $3,900.00 | 2016-12-19 | |
| Charlie Jones | $3,900.00 | 2016-12-15 | |
| Amtrust North America | $3,516.00 | 2016-12-15 | Refund Insurance Premium |
| Heating & Cooling Clark LLC | $3,000.00 | 2016-12-30 | |
| Happy Camper Pizzeria LLC | $3,000.00 | 2016-12-30 | |
| Joseph Macnow | $3,000.00 | 2016-12-29 | |
| Patricia O'Neill Cox | $3,000.00 | 2016-10-19 | |
| Amy Crane | $2,600.00 | 2016-10-19 | |
| Committee for John Cullerton | $2,500.00 | 2016-12-30 | |
| Geller Associates LLC | $2,500.00 | 2016-12-15 | |
| Daniella Landau | $2,500.00 | 2016-12-29 | |
| Pogn Properties, LLC | $2,500.00 | 2016-12-30 | |
| Jim Kallas | $2,500.00 | 2016-12-15 | |
| Elizabeth Nicholson | $2,500.00 | 2016-12-30 | |
| MVTrac | $2,500.00 | 2016-12-22 | |
| Motion Picture Projectionists, Audio Visual Engineers & Computer Techn | $2,500.00 | 2016-12-15 | |
| Matthew Hynes | $2,500.00 | 2016-12-29 | |
| Buse Inc. | $2,500.00 | 2016-12-15 | |
| William Anton | $2,500.00 | 2016-12-19 | |
| Italian Wine Bar - 626 N. State, LLC | $2,500.00 | 2016-12-22 | |
| Bellrush Restaurant, LLC DBA Luxbar | $2,500.00 | 2016-12-22 | |
| Hubbard House Restaurant LLC | $2,500.00 | 2016-12-22 | |
| Michael Koehler | $2,000.00 | 2016-10-19 | |
| Richard West | $2,000.00 | 2016-12-22 | |
| Gold Coast Motors, Inc. dba Perillo BMW, Inc. | $2,000.00 | 2016-12-22 | |
| Amy Zernich Best | $2,000.00 | 2016-10-19 | |
| 1105 W. Fulton, LLC | $2,000.00 | 2016-12-30 | |
| Denis O'Brien | $2,000.00 | 2016-10-19 | |
| Aberdeen Construction Co., Inc. | $2,000.00 | 2016-12-30 | |
| Osborne Advisors Inc. | $2,000.00 | 2016-12-22 | |
| Hubbard Steak LLC | $2,000.00 | 2016-12-30 | |
| Michael Pacilio | $2,000.00 | 2016-10-19 | |
| Burke Edwards | $2,000.00 | 2016-12-15 | |
| Philip Powell | $2,000.00 | 2016-12-29 | |
| Joe Ross | $2,000.00 | 2016-12-19 | |
| Mark Grotefeld | $2,000.00 | 2016-12-15 | |
| Emmett Beliveau | $1,500.00 | 2016-12-22 | |
| Roy Spence | $1,500.00 | 2016-12-19 | |
| Debra G. Sharpe | $1,500.00 | 2016-12-22 | |
| Harry Caray's Restaurant | $1,500.00 | 2016-12-22 | |
| Theatrical Wardrobe Union Local #769 | $1,500.00 | 2016-12-15 | |
| Texas De Brazil | $1,500.00 | 2016-12-15 | |
| Exelon Political Action Committee | $1,500.00 | 2016-10-19 | |
| Daniel Enright | $1,000.00 | 2016-10-19 | |
| Treasurers and Ticketsellers Union Local No. 750 | $1,000.00 | 2016-12-15 |
Expenditures (85 | $216,387.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross Blue Shield of Illinois | $542.44 | 2016-10-31 | Health Insurance Expense |
| Four Seasons Hotel | $537.40 | 2016-12-12 | Travel Expense/Lodging |
| American Airlines | $504.10 | 2016-12-02 | Travel Expense |
| Gold Coast Motors, Inc. dba Perillo BMW, Inc. | $500.00 | 2016-12-29 | Contribution Refund |
| American Airlines | $488.10 | 2016-12-12 | Travel Expense |
| Lexis Nexis | $477.42 | 2016-11-16 | Research Expense |
| Lexis Nexis | $477.42 | 2016-12-16 | Research Expense |
| Lexis Nexis | $477.42 | 2016-10-17 | Research Expense |
| Brickey Bookkeeping | $390.00 | 2016-11-09 | Payroll Processing Fee |
| United Airlines | $368.20 | 2016-11-23 | Travel Expense |
| Mail Chimp | $300.00 | 2016-12-27 | Email Services |
| Mail Chimp | $300.00 | 2016-11-25 | Email Services |
| Mail Chimp | $300.00 | 2016-10-25 | Email Services |
| Lock-up Chicago - River North | $245.00 | 2016-12-05 | Storage Rental |
| Lock-up Chicago - River North | $245.00 | 2016-10-03 | Storage Rental |
| Lock-up Chicago - River North | $245.00 | 2016-11-03 | Storage Rental |
| AT&T Mobility | $241.42 | 2016-11-07 | Telephone Cost |
| AT&T Mobility | $237.87 | 2016-10-07 | Telephone Cost |
| AT&T Mobility | $237.66 | 2016-12-07 | Telephone Cost |
| First Data North America | $214.19 | 2016-12-05 | Merchant Services Fee |
| AHF Body Chemistry | $207.10 | 2016-11-03 | Event Expense |
| United Airlines | $200.00 | 2016-12-02 | Travel Expense |
| Illinois Department of Revenue | $188.05 | 2016-10-21 | Payroll Taxes |
| Illinois Department of Revenue | $188.05 | 2016-10-31 | Payroll Taxes |
| Illinois Department of Revenue | $188.05 | 2016-12-15 | Payroll Taxes |
| Illinois Department of Revenue | $188.05 | 2016-11-15 | Payroll Taxes |
| Illinois Department of Revenue | $188.05 | 2016-11-30 | Payroll Taxes |
| Verizon Wireless - State | $166.54 | 2016-10-03 | Telephone Cost |
| AT&T Store# C136 | $154.81 | 2016-12-14 | Telephone Expense |
| Verizon Wireless - State | $149.12 | 2016-12-02 | Telephone Cost |
| Verizon Wireless - State | $149.12 | 2016-11-01 | Telephone Cost |
| First Data North America | $7.50 | 2016-12-05 | Merchant Services Fee |
| First Data North America | $7.10 | 2016-11-03 | Merchant Services Fee |
| First Data North America | $6.50 | 2016-10-03 | Merchant Services Fee |
| First Data North America | $2.90 | 2016-12-05 | Merchant Services Fee |