Quarterly
Filed Doc ID: 677962 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 22 |
| Signer | Tom O'Briant |
Receipts (97 | $393,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marvin Leavitt | $5,000.00 | 2017-08-28 | |
| Mary Love | $5,000.00 | 2017-09-29 | |
| Norman Love | $5,000.00 | 2017-09-29 | |
| Quintin Marx | $5,000.00 | 2017-08-28 | |
| Shirley Marx | $5,000.00 | 2017-08-28 | |
| Kevin Morris | $5,000.00 | 2017-09-29 | |
| Richard Weinberg | $5,000.00 | 2017-08-28 | |
| Craig Donohue | $4,600.00 | 2017-09-26 | |
| Julie Bauer | $2,500.00 | 2017-09-29 | |
| Patzik, Frank & Samotny Ltd. | $2,500.00 | 2017-08-08 | |
| Tracy Raben | $2,500.00 | 2017-09-29 | |
| Christopher Lorenzen | $2,500.00 | 2017-09-26 | |
| Synechron Inc | $2,500.00 | 2017-09-29 | |
| David Hoag | $2,500.00 | 2017-09-29 | |
| Michael Sidgmore | $2,500.00 | 2017-09-29 | |
| Matthew Haraburda | $2,500.00 | 2017-09-26 | |
| Steven B. Pearlman & Associates | $2,500.00 | 2017-09-21 | |
| Andrew Dunlap | $2,000.00 | 2017-09-26 | |
| Brandon Liebman | $2,000.00 | 2017-09-26 | |
| Julius Few | $2,000.00 | 2017-09-26 | |
| Doug Lucterhand | $2,000.00 | 2017-09-26 | |
| Roy Glapion | $2,000.00 | 2017-09-21 | |
| Ralph Moore | $1,500.00 | 2017-09-26 | |
| Edward Tilly | $1,500.00 | 2017-09-29 | |
| Touch Communications LLC | $1,500.00 | 2017-09-21 | |
| Timothy J. Carey | $1,000.00 | 2017-08-08 | |
| Leslie Hindman | $1,000.00 | 2017-09-26 | |
| Michael L. Brody | $1,000.00 | 2017-08-08 | |
| Patrick Hickey | $1,000.00 | 2017-09-29 | |
| David Galainena | $1,000.00 | 2017-08-14 | |
| Jonathan Retsky | $1,000.00 | 2017-08-14 | |
| Emily Nicklin | $1,000.00 | 2017-09-29 | |
| Jessica Mayberry | $1,000.00 | 2017-09-29 | |
| Jonathan Rosen | $1,000.00 | 2017-09-26 | |
| Joseph Kinahan | $1,000.00 | 2017-09-26 | |
| Lance Klein | $1,000.00 | 2017-09-26 | |
| Andrew McDonough | $1,000.00 | 2017-08-14 | |
| Bradley Jarol | $1,000.00 | 2017-09-29 | |
| Roslynne Supera | $1,000.00 | 2017-09-29 | |
| Graham Taylor | $1,000.00 | 2017-09-29 | |
| Joshua Pyatt | $500.00 | 2017-09-26 | |
| Robert Newman | $500.00 | 2017-09-26 | |
| Amir Shahkhalili | $500.00 | 2017-09-26 | |
| Phillip Sun | $500.00 | 2017-09-29 | |
| Karina Hennich | $500.00 | 2017-09-29 | |
| Donna Grant | $300.00 | 2017-09-21 | |
| David Sherman | $250.00 | 2017-09-29 |
Expenditures (78 | $171,095.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lexis Nexis | $549.36 | 2017-09-18 | Research Expense |
| Lexis Nexis | $549.36 | 2017-08-16 | Research Expense |
| Blue Cross Blue Shield of Illinois | $542.44 | 2017-08-31 | Health Insurance Expense |
| Blue Cross Blue Shield of Illinois | $542.44 | 2017-07-31 | Health Insurance Expense |
| Lexis Nexis | $477.42 | 2017-07-17 | Research Expense |
| First Data North America | $470.34 | 2017-09-05 | Merchant Services Fee |
| Illinois Department of Revenue | $376.10 | 2017-08-03 | Payroll Taxes |
| AT&T Mobility | $370.19 | 2017-09-07 | Telephone Cost |
| Mail Chimp | $300.00 | 2017-07-25 | Email Services |
| Mail Chimp | $300.00 | 2017-08-25 | Email Services |
| Mail Chimp | $300.00 | 2017-09-25 | Email Services |
| AT&T Mobility | $299.76 | 2017-08-07 | Telephone Cost |
| Lock-up Chicago - River North | $257.00 | 2017-07-03 | Storage Rental |
| Lock-up Chicago - River North | $257.00 | 2017-08-03 | Storage Rental |
| Lock-up Chicago - River North | $257.00 | 2017-09-05 | Storage Rental |
| AT&T Mobility | $247.94 | 2017-07-07 | Telephone Cost |
| Green Inc. | $200.00 | 2017-09-08 | Event Expense |
| Illinois Department of Revenue | $188.05 | 2017-07-10 | Payroll Taxes |
| Yellow Cab | $150.50 | 2017-07-20 | Transportation Cost |
| Verizon Wireless - State | $149.20 | 2017-09-01 | Telephone Cost |
| Verizon Wireless - State | $149.20 | 2017-08-01 | Telephone Cost |
| Verizon Wireless - State | $149.12 | 2017-07-03 | Telephone Cost |
| First Data North America | $138.71 | 2017-09-05 | Merchant Services Fee |
| Green Inc. | $126.75 | 2017-09-28 | Event Expense |
| Green Inc. | $125.25 | 2017-09-30 | Event Expense |
| First Data North America | $10.15 | 2017-07-03 | Merchant Services Fee |
| First Data North America | $5.55 | 2017-08-03 | Merchant Services Fee |
| First Data North America | $4.15 | 2017-09-05 | Merchant Services Fee |