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: 558054 | Committee: Chicago Forward
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 13 |
| Signer | Rebecca Carroll |
| Submitter | Thomas Elliott |
Receipts (6 | $85,917.18)
| Donor | Amount | Date | Description |
|---|
Expenditures (90 | $290,237.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Olivia Katbi | $500.00 | 2014-11-20 | Payroll |
| Olivia Katbi | $500.00 | 2014-12-04 | Payroll |
| Chicago Board of Elections | $475.00 | 2014-11-26 | Copy Fees Reimbursed to Rebecca Carroll |
| NGP VAN, Inc. | $450.00 | 2014-10-02 | Database Service |
| Olivia Katbi | $417.18 | 2014-11-14 | Payroll |
| SurePayroll | $417.18 | 2014-11-06 | Payroll Reconciliation to Olivia Katbi |
| Comcast | $258.30 | 2014-10-21 | Phone/Cable/Internet |
| Comcast | $223.75 | 2014-12-22 | Phone/Cable/Internet |
| Comcast | $223.75 | 2014-11-20 | Phone/Cable/Internet |
| Internal Revenue Service | $196.89 | 2014-10-02 | Medicare |
| Internal Revenue Service | $196.89 | 2014-10-09 | Medicare |
| Hartford Technology Rental | $193.32 | 2014-10-10 | Office supplies |
| Hartford Technology Rental | $193.32 | 2014-12-18 | Office supplies |
| Hartford Technology Rental | $193.32 | 2014-11-12 | Office supplies |
| Internal Revenue Service | $187.22 | 2014-12-04 | Medicare |
| Internal Revenue Service | $187.21 | 2014-11-20 | Medicare |
| Internal Revenue Service | $187.20 | 2014-12-18 | Medicare |
| Internal Revenue Service | $187.20 | 2014-11-06 | Medicare |
| Culligan in Wheeling | $181.00 | 2014-11-18 | Water Supply Services |
| Internal Revenue Service | $179.96 | 2014-10-23 | Medicare |
| SAGE Payment Solutions | $177.67 | 2014-11-03 | Online Contribution Processing Fee |
| Chicago Board of Elections | $150.00 | 2014-12-01 | Copy Fees Reimbursed to Rebecca Carroll |
| Olivia Katbi | $82.82 | 2014-11-06 | Payroll |
| Illinois Department of Employment Security | $79.00 | 2014-11-06 | Unemployment Insurance |
| Illinois Department of Employment Security | $79.00 | 2014-11-20 | Unemployment Insurance |
| SurePayroll | $75.20 | 2014-11-20 | Payroll Processing Fee |
| SurePayroll | $65.50 | 2014-12-18 | W-2 Processing Fee |
| Illinois Department of Employment Security | $59.25 | 2014-10-23 | Unemployment Insurance |
| Illinois Department of Employment Security | $59.25 | 2014-10-02 | Unemployment Insurance |
| Illinois Department of Employment Security | $59.25 | 2014-10-09 | Unemployment Insurance |
| Illinois Department of Employment Security | $57.67 | 2014-12-04 | Unemployment Insurance |
| Culligan in Wheeling | $52.83 | 2014-12-16 | Water supply services |
| SurePayroll | $40.20 | 2014-12-04 | Payroll Processing Fee |
| SurePayroll | $40.20 | 2014-12-18 | Payroll Processing Fee |
| SurePayroll | $40.20 | 2014-11-06 | Payroll Processing Fee |
| SurePayroll | $38.35 | 2014-10-23 | Payroll Processing Fee |
| SurePayroll | $38.35 | 2014-10-02 | Payroll Processing Fee |
| SurePayroll | $38.35 | 2014-10-09 | Payroll Processing Fees |
| Illinois Department of Employment Security | $19.75 | 2014-12-18 | Unemployment Insurance |
| NGP VAN, Inc. | $15.00 | 2014-12-15 | Email Fees |