Quarterly
Filed Doc ID: 686369 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 23 |
| Signer | Tom O'Briant |
Receipts (112 | $457,454.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Karen Lindgren | $2,500.00 | 2017-12-18 | |
| Jason Liu | $2,500.00 | 2017-12-18 | |
| Dedrea Gray | $2,500.00 | 2017-10-31 | |
| Greg Zrazik | $2,500.00 | 2017-12-18 | |
| Susan Manilow | $2,500.00 | 2017-11-29 | |
| James I. Kaplan | $2,500.00 | 2017-11-29 | |
| Evonne Sepsis | $2,500.00 | 2017-12-27 | |
| Tim Mondi | $2,500.00 | 2017-11-01 | |
| Pershing LLC | $2,500.00 | 2017-12-18 | |
| Patty Pappas | $2,500.00 | 2017-12-18 | |
| James I. Kaplan | $2,500.00 | 2017-11-29 | |
| Mackinzie Neal | $2,500.00 | 2017-11-01 | |
| Isobel Neal | $2,500.00 | 2017-11-01 | |
| Savannah Neal | $2,500.00 | 2017-11-01 | |
| David Ormesher | $2,500.00 | 2017-12-18 | |
| Thomas B. Horwich | $2,500.00 | 2017-11-29 | |
| Phyllis Sublett | $2,500.00 | 2017-11-01 | |
| Bettylu Saltzman | $2,000.00 | 2017-10-31 | |
| Steven Kelley | $2,000.00 | 2017-12-27 | |
| David Wagner & Associates | $2,000.00 | 2017-11-01 | |
| Janet Murphy | $2,000.00 | 2017-11-01 | |
| Jeffrey Rappin | $2,000.00 | 2017-10-31 | |
| Philip Rotner | $2,000.00 | 2017-10-31 | |
| Daniel Casey | $2,000.00 | 2017-10-31 | |
| Joel Mandel | $1,800.00 | 2017-10-25 | |
| Michael J. Alter | $1,500.00 | 2017-12-18 | |
| Margaret Coghill | $1,500.00 | 2017-12-18 | |
| Nick Duffy | $1,500.00 | 2017-11-01 | |
| Susan O'Connor | $1,500.00 | 2017-11-01 | |
| Cozen O'Connor Attorneys | $1,250.00 | 2017-12-20 | |
| JoAnne Cicchelli | $1,250.00 | 2017-11-29 | |
| Mark Ladd | $1,250.00 | 2017-12-18 | |
| Jack Keenan | $1,000.00 | 2017-10-31 | |
| Douglas Schoen | $1,000.00 | 2017-11-29 | |
| Marvin Zonis | $1,000.00 | 2017-10-31 | |
| Steve Schwab | $1,000.00 | 2017-10-31 | |
| Terry Schwartz | $1,000.00 | 2017-12-05 | |
| John Crowley | $1,000.00 | 2017-11-01 | |
| Joanne R. Nemerovski | $1,000.00 | 2017-11-29 | |
| Brian Ellner | $1,000.00 | 2017-11-29 | |
| Bonnie Oberman | $1,000.00 | 2017-10-31 | |
| Paula Froehle | $1,000.00 | 2017-10-31 | |
| Stanford Goldblatt | $1,000.00 | 2017-11-29 | |
| Adele Simmons | $1,000.00 | 2017-10-31 | |
| Scott Goldman | $1,000.00 | 2017-10-31 | |
| 3L Real Estate LLC | $1,000.00 | 2017-10-31 | |
| Fredric Andes | $1,000.00 | 2017-10-31 | |
| Diane Heller | $1,000.00 | 2017-11-29 | |
| Renee Edelman | $1,000.00 | 2017-11-29 | |
| James Amend | $1,000.00 | 2017-12-18 |
Expenditures (86 | $165,738.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross Blue Shield of Illinois | $628.90 | 2017-10-31 | Health Insurance Expense |
| Blue Cross Blue Shield of Illinois | $628.90 | 2017-11-30 | Health Insurance Expense |
| Blue Cross Blue Shield of Illinois | $628.90 | 2017-12-29 | Health Insurance Expense |
| C.O.P.S. LTD | $576.82 | 2017-11-15 | Travel Expense |
| Lexis Nexis | $549.36 | 2017-11-16 | Research Expense |
| Lexis Nexis | $549.36 | 2017-10-16 | Research Expense |
| Lexis Nexis | $549.36 | 2017-12-18 | Research Expense |
| Illinois Department of Revenue | $496.44 | 2017-12-13 | Payroll Taxes |
| Mail Chimp | $300.00 | 2017-10-25 | Email Services |
| Oskar Perez | $300.00 | 2017-10-25 | Event Expense |
| Ivan Diaz | $300.00 | 2017-10-25 | Event Expense |
| Mail Chimp | $300.00 | 2017-12-26 | Email Services |
| Mail Chimp | $300.00 | 2017-11-27 | Email Services |
| Lock-up Chicago - River North | $257.00 | 2017-11-03 | Storage Rental |
| Lock-up Chicago - River North | $257.00 | 2017-12-04 | Storage Rental |
| Lock-up Chicago - River North | $257.00 | 2017-10-03 | Storage Rental |
| Illinois Department of Revenue | $248.22 | 2017-10-06 | Payroll Taxes |
| First Data North America | $240.44 | 2017-11-03 | Merchant Services Fee |
| Chicago Cut Steakhouse | $229.55 | 2017-11-30 | Fundraising Expense |
| Capital Hotel | $227.22 | 2017-11-24 | Travel Expense |
| Cortes Catering Inc. | $227.00 | 2017-11-15 | Event Expense-Catering |
| Brickey Bookkeeping | $195.00 | 2017-10-02 | Payroll Processing Fee |
| Green Inc. | $183.62 | 2017-10-25 | Event Expense |
| Green Inc. | $183.62 | 2017-12-15 | Event Expense |
| Green Inc. | $183.62 | 2017-10-27 | Event Expense |
| AT&T Mobility | $160.68 | 2017-10-10 | Telephone Cost |
| Green Inc. | $150.00 | 2017-11-16 | Event Expense |
| Verizon Wireless - State | $149.26 | 2017-11-01 | Telephone Cost |
| Verizon Wireless - State | $149.26 | 2017-12-04 | Telephone Cost |
| Verizon Wireless - State | $149.20 | 2017-10-02 | Telephone Cost |
| AT&T Mobility | $123.04 | 2017-11-07 | Telephone Cost |
| AT&T Mobility | $123.04 | 2017-12-07 | Telephone Cost |
| Chicago Cut Steakhouse | $50.00 | 2017-11-15 | Fundraising Expense |
| First Data North America | $11.25 | 2017-10-03 | Merchant Services Fee |
| First Data North America | $7.20 | 2017-12-04 | Merchant Services Fee |
| First Data North America | $3.55 | 2017-11-03 | Merchant Services Fee |