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: 583138 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 65 |
| Signer | Tom O'Briant |
Receipts (199 | $2,169,042.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Webster Square Garage Retail LLC | $1,350.00 | 2015-04-01 | |
| Webster Square Condominiums LLC | $1,350.00 | 2015-04-01 | |
| Geneva Webster LLC | $1,350.00 | 2015-04-01 | |
| Stand For Children Illinois PAC | $1,225.00 | 2015-04-06 | Videography Services |
| Robert Scadron | $1,214.44 | 2015-04-21 | Billboard |
| Sean O'Hollaren | $1,200.00 | 2015-04-28 | |
| Stand For Children Illinois PAC | $1,170.36 | 2015-04-02 | Labor Costs |
| AT&T Illinois Employee PAC | $1,168.07 | 2015-04-06 | Printed Material |
| Jeffrey Samuels | $1,125.00 | 2015-04-28 | |
| Scott Humphrey | $1,000.00 | 2015-04-01 | |
| Summers for Chicago | $1,000.00 | 2015-04-15 | Field Staff Support |
| Jeffrey Perelman | $1,000.00 | 2015-04-16 | |
| William Farrow | $1,000.00 | 2015-04-16 | |
| Daniel O'Connell | $1,000.00 | 2015-04-28 | |
| Duane DesParte | $1,000.00 | 2015-04-28 | |
| Grant Rice | $1,000.00 | 2015-04-16 | |
| Summers for Chicago | $1,000.00 | 2015-04-15 | Office Rental |
| Bruce Mertz | $1,000.00 | 2015-04-16 | |
| Christopher McComish | $1,000.00 | 2015-04-16 | |
| Evan Ryan | $1,000.00 | 2015-04-28 | |
| Jason Spitz | $1,000.00 | 2015-04-28 | |
| Marla Sedler | $1,000.00 | 2015-04-28 | |
| Katie Seeman | $1,000.00 | 2015-04-28 | |
| J. Douglas Sparkman | $1,000.00 | 2015-04-16 | |
| Alexander Jacobs | $1,000.00 | 2015-04-01 | |
| James D. Irving III | $1,000.00 | 2015-04-28 | |
| Ogden CAP Properties LLC | $1,000.00 | 2015-04-06 | |
| Joseph Decker | $1,000.00 | 2015-04-16 | |
| Tara Steinschneider | $1,000.00 | 2015-04-03 | |
| William Staley | $1,000.00 | 2015-06-01 | |
| Josh Burnside | $1,000.00 | 2015-04-03 | |
| City of Chicago - Office of City Comptroller | $1,000.00 | 2015-06-08 | Event Security Deposit Refund |
| INCS Action PAC | $895.25 | 2015-04-06 | Phone Banking |
| Robert Scadron | $781.43 | 2015-04-21 | Billboard |
| Erica Kuhlman | $750.00 | 2015-04-01 | |
| Scott Ferris | $750.00 | 2015-04-01 | |
| Michael Pincus | $750.00 | 2015-04-16 | |
| Stand For Children Illinois PAC | $735.59 | 2015-04-15 | Labor Costs |
| Citizens for Alderman Reilly | $504.00 | 2015-04-02 | Phone Banking |
| Terrell Anderson | $500.00 | 2015-06-01 | |
| Mark Bevill | $500.00 | 2015-04-03 | 167596 |
| Andrea Zopp | $500.00 | 2015-06-01 | |
| John Petrovski | $500.00 | 2015-04-16 | |
| Kevin Hynes | $500.00 | 2015-04-03 | |
| Kevin Kane | $500.00 | 2015-06-01 | |
| Jonathan Knauss | $500.00 | 2015-04-01 | |
| Inghram Debes | $500.00 | 2015-04-01 | |
| Eric Schubert | $500.00 | 2015-04-16 | |
| Thomas Kominsky | $500.00 | 2015-04-01 | |
| Matthew Brewer | $500.00 | 2015-04-03 | 127285 |
Expenditures (316 | $2,499,873.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicholas Probst | $2,500.00 | 2015-04-01 | Consulting Services |
| John Scott | $2,500.00 | 2015-04-01 | Consulting Services |
| Pedro Soto, Jr. | $2,500.00 | 2015-05-04 | Consulting Services |
| Askia Abdullah | $2,500.00 | 2015-04-01 | Consulting Services |
| Pedro Soto, Jr. | $2,500.00 | 2015-04-01 | Consulting Services |
| Samuel Hobert | $2,500.00 | 2015-04-01 | Consulting Services |
| April Figueroa | $2,482.85 | 2015-05-15 | Salary |
| April Figueroa | $2,482.84 | 2015-04-15 | Salary |
| April Figueroa | $2,482.84 | 2015-06-29 | Salary |
| April Figueroa | $2,482.84 | 2015-06-12 | Salary |
| April Figueroa | $2,482.84 | 2015-05-31 | Salary |
| April Figueroa | $2,482.84 | 2015-04-30 | Salary |
| Marilynn Rubio | $2,475.92 | 2015-05-15 | Salary |
| Marilynn Rubio | $2,438.92 | 2015-05-31 | Salary |
| Marilynn Rubio | $2,438.91 | 2015-04-15 | Salary |
| Marilynn Rubio | $2,438.91 | 2015-04-30 | Salary |
| Friends of Walter Burnett, Jr. | $2,400.00 | 2015-04-02 | Contribution |
| Blue Cross Blue Shield of Illinois | $2,391.72 | 2015-06-03 | Health Insurance Cost |
| Integra Graphics Crestwood | $2,368.20 | 2015-04-03 | Printing Cost |
| Winning Connections | $2,355.68 | 2015-04-21 | Field Expense - Calls |
| Warehouse Direct | $2,331.94 | 2015-04-01 | Office Supplies |
| Jeanne Reidy | $2,219.47 | 2015-04-15 | Salary |
| Protection Services Inc of IL | $2,080.00 | 2015-04-13 | Event Expense - Security |
| Citizens to Elect Anthony Beale | $2,060.00 | 2015-04-02 | Contribution |
| Brynn Palmen | $2,050.58 | 2015-04-15 | Salary |
| AKPD Message & Media LLC | $2,004.48 | 2015-04-13 | Professional Fees/Media Consulting |
| Rome's Joy Catering Gary, Inc. | $2,000.00 | 2015-04-01 | Event Expense |
| Farley Williams Sr. | $2,000.00 | 2015-04-15 | Event Expense - Entertainment |
| Doug Kucia | $2,000.00 | 2015-04-13 | Consulting Services |
| Sean Schindl | $1,951.44 | 2015-04-15 | Salary |
| Sean Schindl | $1,951.43 | 2015-04-30 | Salary |
| Mary Naset | $1,936.61 | 2015-04-15 | Salary |
| Staples | $1,927.35 | 2015-04-01 | Field Expense - GOTV Supplies |
| Internal Revenue Service | $1,899.56 | 2015-06-19 | Payroll Taxes |
| Voter Activation Network | $1,860.00 | 2015-04-09 | Field Expense - Calls |
| Sara Glove Company | $1,855.94 | 2015-04-03 | Field Expense - Supplies |
| Voter Activation Network | $1,818.84 | 2015-04-02 | Field Expense - Calls |
| Citizens for Patrick J. O'Connor | $1,805.00 | 2015-04-06 | Contribution |
| Cole Eastman | $1,799.90 | 2015-06-12 | Salary |
| Cole Eastman | $1,799.89 | 2015-06-29 | Salary |
| Staples | $1,759.02 | 2015-04-01 | Field Expense - GOTV Supplies |
| One South State Propco LLC | $1,750.00 | 2015-04-01 | Office Rental |
| Citizens for Jones | $1,720.00 | 2015-04-02 | Contribution |
| CVS - Store # 3674 | $1,646.60 | 2015-04-02 | Field Expense - GOTV Supplies |
| Staples | $1,615.13 | 2015-04-01 | Field Expense - GOTV Supplies |
| Citizens for Antonio 'Tony' Munoz | $1,605.00 | 2015-04-06 | Contribution |
| Staples | $1,578.89 | 2015-04-01 | Field Expense - GOTV Supplies |
| Jeremy Massey | $1,577.22 | 2015-04-30 | Salary |
| Jeremy Massey | $1,577.22 | 2015-04-15 | Salary |
| Jeremy Massey | $1,577.22 | 2015-05-15 | Salary |