Quarterly

Filed Doc ID: 653159 | Committee: Chicago for Rahm Emanuel

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages30
SignerTom O'Briant

Receipts (168 | $530,250.00)

DonorAmountDateDescription
Joel Chestler $5,000.00 2017-03-16
Callero & Callero LLP $5,000.00 2017-03-30
ATI Physical Therapy $5,000.00 2017-03-27
Fred Joast $5,000.00 2017-03-10
D L Jewels Inc. $5,000.00 2017-03-30
Jeff Bair $5,000.00 2017-01-31
Jeff Heitzman $5,000.00 2017-03-16
Eric Chern $4,600.00 2017-03-16
Craig J. Duchossois $4,100.00 2017-03-16
Raj K. Fernando $4,100.00 2017-03-30
Bradley J. Clarke $2,700.00 2017-03-30
Gabino Sotelino $2,500.00 2017-03-08
Michael Allara $2,500.00 2017-03-16
Frank Bednarz $2,500.00 2017-03-16
Maureen Bennett $2,500.00 2017-01-31
John Buchanan $2,500.00 2017-03-10
Clark Loft LLC dba Beatrix $2,500.00 2017-02-28
Babubhai Dalal $2,500.00 2017-03-30
Joseph Decker $2,500.00 2017-02-28
Paul Drinan $2,500.00 2017-03-16
Brett Estell $2,500.00 2017-03-16
Erin Estell $2,500.00 2017-03-16
French Cafe LLC dba Mon Ami Gabi $2,500.00 2017-02-28
Alan Garfin $2,500.00 2017-03-10
Erin Grodnick $2,500.00 2017-03-30
Jonathan Grodnick $2,500.00 2017-03-30
Andrew Hall $2,500.00 2017-03-16
Joe's of Las Vegas LLC $2,500.00 2017-02-28
Joe's Stone Crab $2,500.00 2017-02-28
Jean Joho $2,500.00 2017-03-10
Howard Katz $2,500.00 2017-02-28
Stephan Keller $2,500.00 2017-03-16
Norton Sons Roofing Company, Inc. $2,500.00 2017-03-30
Michael Perlow $2,500.00 2017-03-08
Richard J. Portillo $2,500.00 2017-03-08
Bucksbaum Retail Properties $2,500.00 2017-03-10
River North Italian LLC dba RPM Italian $2,500.00 2017-02-28
Shaw's Chicago $2,500.00 2017-02-28
Gregory Sobczak $2,500.00 2017-03-16
Jeffrey Tatom $2,500.00 2017-03-16
The Lease Connection Inc. $2,500.00 2017-03-30
Three Dots & A Dash $2,500.00 2017-02-28
Mark Tormey $2,500.00 2017-03-08
John Watrous $2,500.00 2017-03-28
David Feller $2,000.00 2017-03-30
Lawrence Swibel $2,000.00 2017-03-10
Ben Schwartz $2,000.00 2017-03-08
Marshall Eisenberg $2,000.00 2017-02-16
Susan Southgate Fox $2,000.00 2017-03-10
Richard Kurzawski $2,000.00 2017-03-10

Expenditures (96 | $269,929.46)

PayeeAmountDatePurpose
Lexis Nexis $477.42 2017-03-16 Research Expense
Park Hyatt Washington DC $452.10 2017-03-03 Travel Expense/Lodging
American Airlines $428.40 2017-03-06 Travel Expense
American Airlines $412.10 2017-03-03 Travel Expense
Southwest Airlines $403.98 2017-03-03 Travel Expense
Peggy Shapiro Graphic Design, Inc. $400.00 2017-03-16 Event Expense
Park Hyatt Washington DC $399.61 2017-03-13 Travel Expense/Lodging
First Data North America $393.40 2017-03-03 Merchant Services Fee
Illinois Department of Revenue $376.10 2017-03-08 Payroll Taxes
Loews Regency $372.91 2017-03-06 Travel Expense/Lodging
Loews Regency $372.91 2017-03-06 Travel Expense/Lodging
AT&T Mobility $338.24 2017-01-09 Telephone Cost
American Airlines $332.00 2017-03-06 Travel Expense
American Airlines $332.00 2017-03-06 Travel Expense
Southwest Airlines $307.94 2017-03-02 Travel Expense
AT&T Mobility $306.87 2017-02-08 Telephone Cost
American Airlines $303.40 2017-03-01 Travel Expense
Mail Chimp $300.00 2017-01-25 Email Services
Mail Chimp $300.00 2017-03-27 Email Services
Mail Chimp $300.00 2017-02-27 Email Services
1871 Photography Services $250.00 2017-03-10 Event Expense - Photography
AT&T Mobility $246.50 2017-03-07 Telephone Cost
Lock-up Chicago - River North $245.00 2017-02-03 Storage Rental
Lock-up Chicago - River North $245.00 2017-01-03 Storage Rental
Lock-up Chicago - River North $245.00 2017-03-03 Storage Rental
Brickey Bookkeeping $237.50 2017-03-29 Payroll Processing Fee
American Airlines $214.20 2017-03-06 Travel Expense
Belle Fleur NYC $190.53 2017-03-10 Fundraising Expense - Flowers
Hostmonster.com $179.88 2017-03-14 Website Services
American Airlines $170.00 2017-03-03 Travel Expense
Verizon Wireless - State $149.12 2017-01-03 Telephone Cost
Verizon Wireless - State $149.04 2017-02-01 Telephone Cost
Verizon Wireless - State $149.04 2017-03-02 Telephone Cost
American Airlines $99.20 2017-02-28 Travel Expense
American Airlines $99.20 2017-03-01 Travel Expense
Internal Revenue Service $84.00 2017-01-05 Payroll Taxes
American Airlines $67.52 2017-03-06 Travel Expense
Park Hyatt Washington DC $52.10 2017-03-13 Travel Expense/Lodging
American Airlines $39.90 2017-03-07 Travel Expense
American Airlines $32.54 2017-03-07 Travel Expense
American Airlines $29.58 2017-03-06 Travel Expense
W San Francisco $25.70 2017-02-10 Travel Expense/Lodging
First Data North America $19.95 2017-02-03 Merchant Services Fee
First Data North America $10.90 2017-01-03 Merchant Services Fee
First Data North America $3.65 2017-03-03 Merchant Services Fee
First Data North America $3.25 2017-02-03 Merchant Services Fee