Quarterly
Filed Doc ID: 704021 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2018-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 45 |
| Signer | Paul Levy |
Receipts (258 | $6,059,814.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Matthew Basil | $5,600.00 | 2018-04-27 | |
| Coeur Mining | $5,600.00 | 2018-04-27 | |
| Kent Dauten | $5,600.00 | 2018-05-04 | |
| Jacolyn Bucksbaum | $5,600.00 | 2018-05-04 | |
| Dick Wolf | $5,600.00 | 2018-04-27 | |
| Marc Van Allen | $5,600.00 | 2018-04-27 | |
| Terrence Truax | $5,600.00 | 2018-04-27 | |
| Catherine Steege | $5,600.00 | 2018-04-27 | |
| Muneer Satter | $5,600.00 | 2018-04-27 | |
| Joseph Gromacki | $5,600.00 | 2018-04-27 | |
| Cameel Halim | $5,600.00 | 2018-04-27 | |
| Dean Harrison | $5,600.00 | 2018-04-27 | |
| James B. Nicholson | $5,600.00 | 2018-04-27 | |
| Laura Martin | $5,600.00 | 2018-04-27 | |
| Amanda Amert | $5,600.00 | 2018-04-27 | |
| Avison Young LLC | $5,000.00 | 2018-04-20 | |
| Celeste | $5,000.00 | 2018-05-18 | |
| Peter Weitz Inc. | $5,000.00 | 2018-05-18 | |
| Aberdeen Construction Co., Inc. | $5,000.00 | 2018-05-25 | |
| Big Chicago Inc. | $5,000.00 | 2018-05-25 | |
| Centaur Construction Co., Inc. | $5,000.00 | 2018-05-25 | |
| Eagle Seven Inc. | $5,000.00 | 2018-05-30 | |
| Travis Nelson | $5,000.00 | 2018-05-30 | |
| Aberdeen Construction Co., Inc. | $5,000.00 | 2018-06-29 | |
| Dayton Street Partners, LLC | $5,000.00 | 2018-06-29 | |
| Privity Consulting, LTD. | $5,000.00 | 2018-06-29 | |
| Finishing Trades of Chicago PAC | $5,000.00 | 2018-04-27 | |
| Federation of Women Contractors PAC | $5,000.00 | 2018-05-18 | |
| Mechanical Industry Political Action Committee | $5,000.00 | 2018-05-18 | |
| Underground Contractors Association State PAC | $5,000.00 | 2018-05-18 | |
| Ford Motor Company Civic Action Fund | $5,000.00 | 2018-06-15 | |
| Illinois BANKPAC | $5,000.00 | 2018-06-29 | |
| Craig C. Martin | $4,100.00 | 2018-04-27 | |
| Citizens for John Cullerton | $3,000.00 | 2018-06-29 | |
| Amtrust North America | $2,989.00 | 2018-05-25 | Refund of Insurance Premium |
| Mary M LeClair | $2,500.00 | 2018-06-22 | |
| Gage Hospitality LLC | $2,500.00 | 2018-06-29 | |
| Larry Fisher | $2,500.00 | 2018-06-29 | |
| Roofing Industry Advancement & Research Fund | $2,500.00 | 2018-05-04 | |
| John Holmes | $2,500.00 | 2018-04-20 | |
| Cheryle Robinson Jackson | $2,500.00 | 2018-04-20 | |
| Anthony Lauber | $2,500.00 | 2018-06-15 | |
| Pickering & Associates LLC | $2,500.00 | 2018-04-27 | |
| Sean Kramer | $2,500.00 | 2018-05-30 | |
| Jack S. Levin | $2,500.00 | 2018-05-30 | |
| Beverly Western Partners, LLC | $2,500.00 | 2018-06-22 | |
| Cadey O'Leary Collection LLC | $2,500.00 | 2018-06-22 | |
| Chris Chako | $2,500.00 | 2018-06-22 | |
| Chicago Roofing Contractors Association | $2,500.00 | 2018-05-04 | |
| Jennifer Lynn Faron | $2,500.00 | 2018-06-22 |
Expenditures (140 | $707,466.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Warehouse Direct | $155.60 | 2018-06-08 | Office Supplies |
| RPM Steak Chicago | $155.17 | 2018-06-14 | Meeting Expense |
| Verizon Wireless - State | $153.52 | 2018-04-02 | Telephone Cost |
| Verizon Wireless - State | $153.46 | 2018-05-02 | Telephone Cost |
| Verizon Wireless - State | $153.46 | 2018-06-01 | Telephone Cost |
| Green Inc. | $150.00 | 2018-06-25 | Fundraising Expense - Flowers |
| City Service Taxi Association | $149.06 | 2018-06-04 | Transportation Cost |
| Hinckley Springs | $147.45 | 2018-06-25 | Office Supplies |
| Office Depot #568 | $143.31 | 2018-05-16 | Office Supplies |
| The Kitchen | $125.70 | 2018-06-15 | Meeting Expense |
| Green Inc. | $125.25 | 2018-04-05 | Fundraising Expense - Flowers |
| Green Inc. | $125.25 | 2018-05-25 | Fundraising Expense - Flowers |
| AT&T Mobility | $124.27 | 2018-04-09 | Telephone Cost |
| Warehouse Direct | $119.90 | 2018-06-29 | Office Supplies |
| The Kitchen | $108.63 | 2018-06-01 | Meeting Expense |
| Globe Taxi Association | $100.50 | 2018-04-16 | Transportation Cost |
| Hinckley Springs | $74.73 | 2018-05-29 | Office Supplies |
| Flash Cab | $55.75 | 2018-06-28 | Transportation Cost |
| Clark Loft LLC dba Beatrix | $52.37 | 2018-05-31 | Meeting Expense |
| Globe Taxi Association | $50.75 | 2018-04-16 | Transportation Cost |
| Globe Taxi Association | $32.50 | 2018-04-26 | Transportation Cost |
| Flash Cab | $31.25 | 2018-05-03 | Transportation Cost |
| Flash Cab | $21.25 | 2018-05-07 | Transportation Cost |
| Lock-up Chicago - River North | $15.00 | 2018-05-14 | Storage Rental |
| RPM Steak Chicago | $14.47 | 2018-06-14 | Meeting Expense |
| First Data North America | $13.35 | 2018-06-04 | Merchant Services Fee |
| Flash Cab | $12.50 | 2018-04-30 | Transportation Cost |
| Flash Cab | $12.00 | 2018-05-01 | Transportation Cost |
| Flash Cab | $12.00 | 2018-05-29 | Transportation Cost |
| Flash Cab | $10.75 | 2018-04-23 | Transportation Cost |
| Globe Taxi Association | $10.50 | 2018-05-21 | Transportation Cost |
| Flash Cab | $10.50 | 2018-05-07 | Transportation Cost |
| First Data North America | $10.05 | 2018-05-03 | Merchant Services Fee |
| Flash Cab | $10.00 | 2018-04-30 | Transportation Cost |
| First Data North America | $10.00 | 2018-04-03 | Merchant Services Fee |
| Flash Cab | $9.00 | 2018-05-29 | Transportation Cost |
| Flash Cab | $9.00 | 2018-05-24 | Transportation Cost |
| City Service Taxi Association | $9.00 | 2018-04-20 | Transportation Cost |
| Globe Taxi Association | $7.75 | 2018-05-16 | Transportation Cost |
| Office Depot #568 | $7.15 | 2018-04-16 | Office Supplies |