Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 514155 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 72 |
| Signer | Tom O'Briant |
Receipts (458 | $1,422,920.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ralph Schlosstein | $5,300.00 | 2013-09-27 | |
| Sairam Muthialu | $5,300.00 | 2013-09-26 | |
| Sarah Duggan Goldstein | $5,300.00 | 2013-09-26 | |
| Nancy Dubuc | $5,300.00 | 2013-09-27 | |
| David G. Bunning | $5,300.00 | 2013-09-19 | |
| Denise A. Bunning | $5,300.00 | 2013-09-19 | |
| Bradley Keywell | $5,300.00 | 2013-09-25 | |
| Robin Malk | $5,300.00 | 2013-09-25 | |
| Jane Hartley | $5,300.00 | 2013-09-27 | |
| Katherine Malkin | $5,300.00 | 2013-09-27 | |
| Bradley Myers | $5,300.00 | 2013-09-25 | |
| Lawrence R. Chapman | $5,300.00 | 2013-07-25 | |
| Burke J. Montgomery | $5,300.00 | 2013-09-30 | |
| Barry Malkin | $5,300.00 | 2013-08-06 | |
| Brandon Moran | $5,300.00 | 2013-09-12 | |
| Jennifer Myers | $5,300.00 | 2013-09-25 | |
| Hilarie V. Huscher | $5,300.00 | 2013-09-30 | |
| Terrence A. Duffy | $5,300.00 | 2013-09-25 | |
| Justin S Huscher | $5,300.00 | 2013-09-30 | |
| Diane Meagher | $5,300.00 | 2013-09-30 | |
| H. Rodgin Cohen | $5,300.00 | 2013-09-26 | |
| Italian Wine Bar - 626 N. State, LLC | $5,300.00 | 2013-09-30 | Over Contribution Limit - Refund $800 |
| Anne Dias Griffin | $5,300.00 | 2013-09-30 | |
| Larry Field | $5,300.00 | 2013-09-27 | |
| Adam C. Cooper | $5,300.00 | 2013-09-25 | |
| Melanee Cooper | $5,300.00 | 2013-09-25 | |
| Bin Mu | $5,300.00 | 2013-09-25 | |
| Robert Judelson | $5,300.00 | 2013-09-30 | |
| Jennifer Beeson | $5,300.00 | 2013-09-25 | |
| Elmendorf Ryan LLC | $5,300.00 | 2013-09-25 | |
| Melvin Berlin | $5,300.00 | 2013-09-30 | |
| Laura Chern | $5,300.00 | 2013-09-25 | |
| Randy Berlin | $5,300.00 | 2013-09-30 | |
| Daniel Crown | $5,300.00 | 2013-09-25 | |
| James Crown | $5,300.00 | 2013-08-08 | |
| Paula Crown | $5,300.00 | 2013-08-08 | |
| CSC Holdings LLC | $5,300.00 | 2013-09-30 | |
| Kimberly Keywell | $5,300.00 | 2013-09-25 | |
| Brett Goldstein | $5,300.00 | 2013-09-26 | |
| Burton Glazov | $5,300.00 | 2013-09-26 | |
| Craig Goldsmith | $5,300.00 | 2013-09-25 | |
| Kevin Kroeger | $5,300.00 | 2013-08-23 | |
| Ryan Garino | $5,300.00 | 2013-09-25 | |
| Robert Deniro | $5,300.00 | 2013-09-25 | |
| Craig C. Albert | $5,300.00 | 2013-09-26 | |
| Craig J. Duchossois | $5,300.00 | 2013-09-12 | |
| David Grossman | $5,300.00 | 2013-09-25 | |
| Mark Dowley | $5,300.00 | 2013-09-26 | |
| Jonathan Grodnick | $5,300.00 | 2013-09-26 | |
| Mark E. Ferguson | $5,300.00 | 2013-09-19 |
Expenditures (112 | $297,709.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citaldel LLC | $2,036.60 | 2013-09-09 | Fundraising Expense-Catering |
| Blue Plate Catering | $1,942.81 | 2013-09-05 | Fundraising Expense-Catering |
| Kathryn Mann MacGuidwin | $1,920.00 | 2013-07-31 | Consulting Services |
| Chicago Cut Steakhouse | $1,810.04 | 2013-09-16 | Fundraising Expense-Catering |
| Peter Johnson | $1,775.00 | 2013-07-03 | Consulting Services |
| Kathryn Mann MacGuidwin | $1,560.44 | 2013-09-12 | Salary |
| Cole Eastman | $1,525.17 | 2013-09-12 | Salary |
| First Data North America | $1,224.44 | 2013-09-03 | Merchant Services Fee |
| Cole Eastman | $1,180.00 | 2013-07-12 | Consulting Services |
| Melon Express Catering Co Inc | $1,169.46 | 2013-07-15 | Fundraising Expense-Catering |
| Lexis Nexis | $1,080.00 | 2013-09-15 | Research Expense |
| Lexis Nexis | $1,080.00 | 2013-08-15 | Research Expense |
| Sandra Kellman | $1,000.00 | 2013-08-12 | Contribution Refund |
| Italian Wine Bar - 626 N. State, LLC | $800.00 | 2013-09-30 | Contribution Refund |
| Red Seal Development | $750.00 | 2013-09-30 | Contribution Refund |
| Ron Gould Studios | $696.00 | 2013-09-19 | Fundraising Expense-Photography |
| First Data North America | $670.19 | 2013-09-03 | Merchant Services Fee |
| Consolidated Printing | $645.77 | 2013-07-01 | Printing Cost |
| Kathryn Mann MacGuidwin | $627.27 | 2013-09-27 | Salary |
| American Airlines | $583.90 | 2013-09-20 | Travel Expense |
| Lexis Nexis | $540.00 | 2013-07-15 | Research Expense |
| Cole Eastman | $521.10 | 2013-09-27 | Salary |
| AT&T Mobility | $517.56 | 2013-07-10 | Telephone Cost |
| Jeremy Massey | $500.00 | 2013-08-01 | Consulting Services |
| Jeremy Massey | $500.00 | 2013-07-01 | Consulting Services |
| Lowes #10748 | $478.51 | 2013-08-14 | Office Supplies |
| Carey International Inc. | $466.79 | 2013-09-20 | Transportation Cost |
| Mail Chimp | $379.50 | 2013-09-20 | Email Services |
| Mail Chimp | $379.50 | 2013-07-22 | Email Services |
| Mail Chimp | $379.50 | 2013-08-21 | Email Services |
| Park Hyatt Washington DC | $363.17 | 2013-09-21 | Travel Expense/Lodging |
| Cole Eastman | $360.00 | 2013-07-02 | Consulting Services |
| Alexander Murphy | $355.50 | 2013-07-31 | Consulting Services |
| Carey International Inc. | $354.49 | 2013-09-20 | Transportation Cost |
| RCN | $346.05 | 2013-08-13 | Telephone/Internet Cost |
| United Airlines | $323.90 | 2013-09-16 | Travel Expense |
| United Airlines | $303.90 | 2013-09-06 | Travel Expense |
| AT&T Mobility | $294.27 | 2013-09-10 | Telephone Cost |
| RCN | $246.05 | 2013-09-06 | Telephone/Internet Cost |
| Alexander Murphy | $234.00 | 2013-08-29 | Consulting Services |
| Alexander Murphy | $234.00 | 2013-08-20 | Consulting Services |
| Warehouse Direct | $224.87 | 2013-09-30 | Office Supplies |
| First Data North America | $216.09 | 2013-08-05 | Merchant Services Fee |
| USPS Loop Station | $184.00 | 2013-07-03 | Postage Cost |
| USPS Loop Station | $184.00 | 2013-08-09 | Postage Cost |
| Verizon Wireless - State | $182.10 | 2013-08-31 | Telephone Cost |
| Verizon Wireless - State | $179.94 | 2013-07-01 | Telephone Cost |
| Verizon Wireless - State | $174.75 | 2013-07-31 | Telephone Cost |
| Alexander Murphy | $135.00 | 2013-07-22 | Consulting Services |
| A New Leaf Studio | $121.25 | 2013-07-01 | Fundraising Expense - Flowers |