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 |
|---|
Expenditures (80 | $171,499.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hartford Technology Rental | $273.32 | 2014-08-07 | Office supplies |
| Internal Revenue Service | $266.25 | 2014-08-14 | Medicare |
| Internal Revenue Service | $266.24 | 2014-08-28 | Medicare |
| Internal Revenue Service | $249.31 | 2014-09-11 | Medicare |
| Internal Revenue Service | $244.49 | 2014-07-31 | FICA |
| Internal Revenue Service | $244.49 | 2014-07-17 | Medicare |
| Comcast | $222.29 | 2014-08-20 | Phone/Cable/Internet |
| Comcast | $222.29 | 2014-09-22 | Phone/Cable/Internet |
| Target | $218.49 | 2014-08-13 | Office supplies |
| Best Buy | $218.49 | 2014-08-21 | Office supplies |
| Illinois Department of Employment Security | $210.65 | 2014-08-14 | IDES |
| Hartford Technology Rental | $193.32 | 2014-09-12 | Office supplies |
| GoDaddy | $163.31 | 2014-07-10 | Domain name reimbursed to Rebecca Carroll |
| Target | $119.08 | 2014-08-04 | Office supplies |
| Target | $105.45 | 2014-07-14 | Office supplies |
| Internal Revenue Service | $87.57 | 2014-07-03 | Medicare |
| GoDaddy | $69.99 | 2014-07-10 | SSL Certificate reimbursed to Rebecca Carroll |
| Target | $65.41 | 2014-07-23 | Office supplies reimbursed to Lauren Peters |
| Illinois Department of Employment Security | $63.00 | 2014-07-03 | IDES |
| GoDaddy | $62.91 | 2014-07-10 | Email reimbursed to Rebecca Carroll |
| Target | $61.16 | 2014-08-04 | Office supplies |
| Illinois Department of Employment Security | $59.25 | 2014-09-11 | IDES |
| Illinois Department of Employment Security | $59.25 | 2014-08-28 | IDES |
| SurePayroll | $38.35 | 2014-08-28 | Payroll Processing Fee |
| SurePayroll | $38.35 | 2014-09-11 | Payroll Processing Fee |
| SurePayroll | $38.35 | 2014-08-14 | Payroll Processing Fee |
| SurePayroll | $36.50 | 2014-07-17 | Payroll Processing Fee |
| SurePayroll | $36.50 | 2014-07-03 | Payroll Processing Fee |
| SurePayroll | $36.50 | 2014-07-31 | Payroll Processing Fee |
| Target | $33.29 | 2014-08-13 | Office supplies |