Quarterly
Filed Doc ID: 754545 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2019-11-19 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 60 |
| Amended | Yes |
| Clarification | Amended address associated with a receipt |
| Signer | Paul Levy |
| Submitter | Kayla Joyce |
Receipts (415 | $1,331,045.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Lampert | $5,300.00 | 2013-12-31 | |
| Craig Adams | $5,300.00 | 2013-12-06 | |
| Eric Gershman | $5,300.00 | 2013-12-31 | |
| General Parking Corporations | $5,300.00 | 2013-12-16 | |
| Shawn Reigsecker | $5,300.00 | 2013-11-26 | |
| John A. Buck | $5,300.00 | 2013-12-06 | |
| Kathleen Buck | $5,300.00 | 2013-11-26 | |
| Sheri Bartelstein | $5,300.00 | 2013-12-31 | Over applicable contribution limitation, the committee has refunded the $500 excess. |
| Dominic Adducci | $5,300.00 | 2013-12-18 | |
| Bradley Serot | $5,300.00 | 2013-11-26 | |
| Patricia B. Koldyke | $5,300.00 | 2013-12-17 | |
| Richard W. Burke | $5,300.00 | 2013-12-09 | |
| Magellan Development Group LLC | $5,300.00 | 2013-12-13 | |
| Mandell Berman | $5,300.00 | 2013-12-13 | |
| Denis O'Brien | $5,300.00 | 2013-12-27 | |
| Leslie Liautaud | $5,300.00 | 2013-10-22 | |
| Heidi Albert | $5,300.00 | 2013-12-27 | |
| Richard Lindsay | $5,300.00 | 2013-12-27 | |
| William O'Kane | $5,300.00 | 2013-12-27 | |
| Victoria Fabie-Warms | $5,300.00 | 2013-12-09 | |
| Richard Farmer | $5,300.00 | 2013-10-18 | |
| Brian Duwe | $5,300.00 | 2013-11-26 | |
| Madeleine Berman | $5,300.00 | 2013-12-13 | |
| Grant DePorter | $5,300.00 | 2013-12-27 | |
| Stephen Cloobeck | $5,300.00 | 2013-11-26 | |
| Etty Farrell | $5,300.00 | 2013-12-31 | |
| John D. Arnold | $5,300.00 | 2013-11-19 | |
| Adam Hacktman | $5,300.00 | 2013-12-31 | |
| Context Media Inc | $5,300.00 | 2013-12-27 | |
| Shradha Agarwat | $5,300.00 | 2013-12-17 | |
| Alex Campbell | $5,300.00 | 2013-11-26 | |
| Kenneth Cornew | $5,300.00 | 2013-11-26 | |
| Paul E. Jacobs | $5,300.00 | 2013-11-19 | |
| Amy Crane | $5,300.00 | 2013-12-27 | |
| Perry Farrell | $5,300.00 | 2013-12-31 | |
| Robert Fealy | $5,300.00 | 2013-11-19 | |
| Bonnie Hammer | $5,300.00 | 2013-11-19 | |
| Elizabeth Cusack | $5,300.00 | 2013-12-13 | |
| Free Market Ventures | $5,300.00 | 2013-11-19 | |
| Alyse Gamson | $5,300.00 | 2013-11-19 | |
| David Bonnette | $5,300.00 | 2013-11-26 | |
| Jurate Kazickas | $5,300.00 | 2013-12-17 | |
| Woldfred Attal | $5,300.00 | 2013-12-27 | |
| Dirk Denison | $5,300.00 | 2013-11-26 | |
| Sherri Davis | $5,300.00 | 2013-12-18 | |
| Erskine Bowles | $5,300.00 | 2013-12-31 | |
| Paymon Aliabadi | $5,300.00 | 2013-12-13 | |
| Anish Gauri | $5,300.00 | 2013-12-31 | |
| Richard Deleo | $5,300.00 | 2013-12-17 | |
| Wendy Campana | $5,300.00 | 2013-12-31 |
Expenditures (96 | $238,961.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mastro's Steakhouse | $1,509.11 | 2013-10-09 | Fundraising Expense |
| Cole Eastman | $1,475.17 | 2013-11-14 | Salary |
| Cole Eastman | $1,475.17 | 2013-12-31 | Salary |
| Cole Eastman | $1,475.17 | 2013-12-13 | Salary |
| Cole Eastman | $1,475.17 | 2013-11-27 | Salary |
| Cole Eastman | $1,475.16 | 2013-10-31 | Salary |
| Illinois Department of Employment Security | $1,361.20 | 2013-11-01 | Payroll Taxes |
| Lexis Nexis | $1,080.00 | 2013-10-16 | Research Expense |
| Lexis Nexis | $1,080.00 | 2013-11-18 | Research Expense |
| Lexis Nexis | $1,080.00 | 2013-12-16 | Research Expense |
| Illinois Department of Revenue | $1,073.78 | 2013-12-16 | Payroll Taxes |
| Illinois Department of Revenue | $997.14 | 2013-11-15 | Payroll Taxes |
| First Data North America | $823.40 | 2013-12-03 | Merchant Services Fee |
| Chauffeurs Offering Protective Services | $763.50 | 2013-10-18 | Transportation Cost |
| Four Seasons Hotel | $747.69 | 2013-12-05 | Travel Expense/Lodging |
| Kathryn Mann MacGuidwin | $627.27 | 2013-10-10 | Salary |
| First Data North America | $596.76 | 2013-11-04 | Merchant Services Fee |
| Rosebud Prime | $587.25 | 2013-12-17 | Fundraising Expense |
| Jeremy Massey | $574.97 | 2013-12-31 | Salary |
| Jeremy Massey | $574.97 | 2013-11-27 | Salary |
| Jeremy Massey | $574.96 | 2013-11-14 | Salary |
| Jeremy Massey | $574.96 | 2013-12-13 | Salary |
| Cole Eastman | $521.10 | 2013-10-10 | Salary |
| Meghan Otis | $500.00 | 2013-11-26 | Contribution Refund |
| Jeremy Massey | $394.11 | 2013-10-31 | Salary |
| Clayco, Inc. | $350.00 | 2013-12-04 | Fundraising Expense |
| Consolidated Printing | $327.06 | 2013-11-14 | Printing Cost |
| Mail Chimp | $325.00 | 2013-12-21 | Email Services |
| Mail Chimp | $325.00 | 2013-11-20 | Email Services |
| Mail Chimp | $325.00 | 2013-10-21 | Email Services |
| Brickey Bookkeeping | $260.00 | 2013-11-14 | Payroll Services |
| RCN | $247.05 | 2013-10-21 | Telephone/Internet Cost |
| RCN | $246.08 | 2013-11-18 | Telephone/Internet Cost |
| RCN | $246.08 | 2013-12-18 | Telephone/Internet Cost |
| AT&T Mobility | $226.59 | 2013-12-11 | Telephone Cost |
| The Guardian Life Insurance Company of America | $182.90 | 2013-12-31 | Health Insurance Cost |
| Verizon Wireless - State | $176.94 | 2013-10-02 | Telephone Cost |
| Verizon Wireless - State | $172.32 | 2013-12-02 | Telephone Cost |
| Verizon Wireless - State | $172.32 | 2013-11-01 | Telephone Cost |
| AT&T Mobility | $134.56 | 2013-10-11 | Telephone Cost |
| AT&T Mobility | $132.16 | 2013-11-12 | Telephone Cost |
| Warehouse Direct | $129.37 | 2013-11-14 | Office Supplies |
| Warehouse Direct | $94.00 | 2013-11-20 | Office Supplies |
| First Data North America | $71.45 | 2013-11-04 | Merchant Services Fee |
| First Data North America | $65.85 | 2013-10-03 | Merchant Services Fee |
| First Data North America | $42.15 | 2013-12-03 | Merchant Services Fee |