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: 553588 | Committee: Chicago Forward
Document Information
| Filed Date | 2014-12-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | This amendment is intended to properly identify the reimbursements in the itemized and non-itemized expenditures. |
| Signer | Rebecca Carroll |
| Submitter | Thomas Elliott |
Receipts (34 | $1,394,981.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Herro | $150,000.00 | 2014-07-10 | |
| Joseph Mansueto | $100,000.00 | 2014-09-29 | |
| Mark Lampert | $100,000.00 | 2014-09-29 | |
| Mark Gallogly | $100,000.00 | 2014-09-29 | |
| Stephen Malkin | $100,000.00 | 2014-09-29 | |
| Muneer Satter | $100,000.00 | 2014-09-29 | |
| Laura Arnold | $100,000.00 | 2014-09-29 | |
| Michael Sacks | $50,000.00 | 2014-09-29 | |
| David Helfand | $50,000.00 | 2014-07-10 | |
| Timothy Mullen | $50,000.00 | 2014-07-10 | |
| Sara Star | $50,000.00 | 2014-09-29 | |
| James Litinsky | $50,000.00 | 2014-09-29 | |
| Cari Sacks | $50,000.00 | 2014-09-29 | |
| Samuel Zell | $50,000.00 | 2014-09-29 | |
| Valor Management Corp. | $30,000.00 | 2014-09-29 | |
| David Bunning | $25,000.00 | 2014-09-29 | |
| Gregory Phillips | $25,000.00 | 2014-09-29 | |
| Joseph Gutman | $25,000.00 | 2014-07-10 | |
| Berle Blitstein | $25,000.00 | 2014-09-30 | |
| Robert Levy | $25,000.00 | 2014-07-10 | |
| Sheila Gutman | $25,000.00 | 2014-07-10 | |
| Wal-Mart Stores, Inc. | $25,000.00 | 2014-09-29 | |
| John Simpson | $25,000.00 | 2014-09-29 | |
| Illinois State Conference of IBEW PAC | $25,000.00 | 2014-09-29 | |
| John Rowe | $10,000.00 | 2014-09-29 | |
| Craig Duchossois | $10,000.00 | 2014-09-29 | |
| UA Political Education Committee | $10,000.00 | 2014-09-29 | |
| James Gray | $5,000.00 | 2014-09-29 | |
| Ezman Holdings LLC | $2,500.00 | 2014-09-29 | |
| Ellen Benson | $1,000.00 | 2014-09-29 | |
| Chicago & Cook County Building & Construction Trades Council State & L | $1,000.00 | 2014-09-29 | |
| Robert Repel | $250.00 | 2014-09-29 | |
| Target | $218.49 | 2014-08-20 | Refund (Office Supplies) |
| Target | $13.10 | 2014-08-20 | Refund (Office Supplies) |
Expenditures (80 | $171,499.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sidley Austin, LLP | $24,474.65 | 2014-08-19 | Legal Services |
| Forde Law Offices, LLP | $13,250.00 | 2014-08-05 | Legal Services |
| Forde Law Offices, LLP | $10,125.00 | 2014-08-25 | Legal Services |
| Rebecca Carroll | $8,948.50 | 2014-07-31 | Payroll |
| Rebecca Carroll | $8,948.50 | 2014-08-28 | Payroll |
| Rebecca Carroll | $8,948.50 | 2014-08-14 | Payroll |
| Rebecca Carroll | $8,948.50 | 2014-07-17 | Payroll |
| Rebecca Carroll | $7,780.41 | 2014-09-11 | Payroll |
| Will Caskey | $4,782.61 | 2014-08-14 | Payroll |
| Will Caskey | $4,782.61 | 2014-08-28 | Payroll |
| Will Caskey | $4,782.61 | 2014-09-11 | Payroll |
| Will Caskey | $4,782.61 | 2014-07-17 | Payroll |
| Will Caskey | $4,782.61 | 2014-07-31 | Payroll |
| Rebecca Carroll | $4,474.25 | 2014-07-03 | Payroll |
| Lauren Peters | $3,130.43 | 2014-09-11 | Payroll |
| Lauren Peters | $3,130.43 | 2014-07-17 | Payroll |
| Lauren Peters | $3,130.43 | 2014-08-28 | Payroll |
| Lauren Peters | $3,130.43 | 2014-08-14 | Payroll |
| Lauren Peters | $3,130.43 | 2014-07-31 | Payroll |
| Nancy Kohn Consulting, LLC | $3,000.00 | 2014-08-15 | Consulting |
| Will Caskey | $2,391.30 | 2014-07-03 | Payroll |
| Lauren Peters | $1,565.21 | 2014-07-03 | Payroll |
| Thomas Elliott | $1,500.00 | 2014-08-28 | Payroll |
| Thomas Elliott | $1,500.00 | 2014-09-11 | Payroll |
| Thomas Elliott | $1,500.00 | 2014-08-14 | Payroll |
| Dashash | $1,485.00 | 2014-07-08 | Website |
| Burnham Center--111 W. Washington, LLC | $1,253.85 | 2014-08-29 | Rent |
| Burnham Center--111 W. Washington, LLC | $1,209.00 | 2014-08-04 | Rent |
| Burnham Center--111 W. Washington, LLC | $1,200.00 | 2014-07-01 | Rent |
| Burnham Center--111 W. Washington, LLC | $1,200.00 | 2014-07-01 | Security Deposit |
| Internal Revenue Service | $1,138.42 | 2014-08-28 | FICA |
| Internal Revenue Service | $1,138.41 | 2014-08-14 | FICA |
| NGP VAN, Inc. | $1,100.00 | 2014-07-24 | Database reimbursed to Rebecca Carroll |
| Internal Revenue Service | $1,066.00 | 2014-09-11 | FICA |
| Internal Revenue Service | $1,045.42 | 2014-07-31 | FICA |
| Internal Revenue Service | $1,045.42 | 2014-07-17 | FICA |
| Nancy Kohn Consulting, LLC | $1,000.00 | 2014-07-08 | Consulting |
| Travelers Insurance | $950.00 | 2014-07-16 | Workers Comp |
| The Michael Group Productions, LLC | $800.00 | 2014-07-08 | Website |
| Peggy Shapiro Graphic Design, Inc. | $600.00 | 2014-07-08 | Graphic design |
| UPS Store | $540.00 | 2014-07-10 | Post office box reimbursed to Rebecca Carroll |
| McGreal & Company | $500.00 | 2014-08-21 | Accounting |
| McGreal & Company | $500.00 | 2014-09-15 | Accounting |
| McGreal & Company | $500.00 | 2014-08-29 | Accounting |
| McGreal & Company | $500.00 | 2014-07-11 | Accounting |
| Comcast | $455.92 | 2014-07-17 | Phone/Cable/Internet |
| Internal Revenue Service | $374.44 | 2014-07-03 | FICA |
| Kevron Printing | $350.00 | 2014-09-10 | Office supplies |
| Illinois Department of Employment Security | $318.50 | 2014-07-17 | IDES |
| Illinois Department of Employment Security | $305.46 | 2014-07-31 | IDES |