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 |
|---|
Expenditures (316 | $2,499,873.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CVS - Store # 8699 | $209.90 | 2015-04-06 | Office Supplies |
| Staples - Wabash | $209.76 | 2015-04-03 | Office Supplies |
| Kim Stratton | $200.00 | 2015-04-13 | Event Expense - Entertainment |
| AT&T Mobility | $186.28 | 2015-04-07 | Telephone Cost |
| Potbelly Sandwich Shop | $183.96 | 2015-04-09 | Catering Cost |
| Marilynn Rubio | $182.53 | 2015-06-29 | Salary |
| Marilynn Rubio | $182.52 | 2015-06-12 | Salary |
| Office Depot #1105 | $182.32 | 2015-04-02 | Field Expense - GOTV Supplies |
| Office Depot #1105 | $182.32 | 2015-04-02 | Field Expense - GOTV Supplies |
| Staples | $176.50 | 2015-04-01 | Field Expense - GOTV Supplies |
| R4 Services | $175.00 | 2015-05-04 | Office Supplies |
| RCN | $167.70 | 2015-05-11 | Telephone/Internet Cost |
| Hinckley Springs | $166.15 | 2015-04-04 | Office Supplies |
| Voter Activation Network | $160.13 | 2015-04-06 | Field Expense - Calls |
| Hinckley Springs | $151.30 | 2015-05-04 | Office Supplies |
| Verizon Wireless - State | $124.24 | 2015-06-01 | Telephone Cost |
| Grasshopper.com | $122.07 | 2015-04-20 | Field Expense - Phones |
| First Data North America | $121.28 | 2015-04-03 | Merchant Services Fee |
| Verizon Wireless - State | $116.38 | 2015-05-04 | Telephone Cost |
| Internal Revenue Service | $116.37 | 2015-06-01 | Payroll Taxes |
| Verizon Wireless - State | $116.34 | 2015-04-01 | Telephone Cost |
| Enterprise | $113.00 | 2015-05-11 | Transportation Cost |
| Enterprise | $94.38 | 2015-04-06 | Transportation Cost |
| Enterprise | $88.33 | 2015-04-06 | Transportation Cost |
| FedEx Office - 0352 | $87.02 | 2015-05-19 | Shipping Cost |
| FedEx Office - 0352 | $84.10 | 2015-06-09 | Shipping Cost |
| FedEx Office - 0352 | $73.62 | 2015-05-13 | Shipping Cost |
| Grasshopper.com | $61.78 | 2015-05-19 | Field Expense - Phones |
| Staples - Wabash | $61.66 | 2015-04-09 | Office Supplies |
| Office Depot #1105 | $61.40 | 2015-04-02 | Field Expense - GOTV Supplies |
| Hinckley Springs | $59.02 | 2015-06-20 | Office Supplies |
| Enterprise | $49.01 | 2015-04-03 | Transportation Cost |
| First Data North America | $35.53 | 2015-05-04 | Merchant Services Fee |
| Enterprise | $35.39 | 2015-04-10 | Transportation Cost |
| Enterprise | $32.67 | 2015-04-10 | Transportation Cost |
| Enterprise | $29.04 | 2015-04-02 | Transportation Cost |
| CVS - Store # 3674 | $27.28 | 2015-04-07 | Office Supplies |
| Enterprise | $27.23 | 2015-04-03 | Transportation Cost |
| Voter Activation Network | $26.24 | 2015-04-01 | Field Expense - Calls |
| The Northern Trust Company | $25.00 | 2015-04-02 | Bank Fees |
| The Northern Trust Company | $25.00 | 2015-04-02 | Bank Fees |
| The Northern Trust Company | $25.00 | 2015-04-16 | Bank Fees |
| The Northern Trust Company | $25.00 | 2015-04-03 | Bank Fees |
| The Northern Trust Company | $25.00 | 2015-04-08 | Bank Fees |
| The Northern Trust Company | $25.00 | 2015-06-30 | Bank Fees |
| The Northern Trust Company | $25.00 | 2015-06-10 | Bank Fees |
| The Northern Trust Company | $25.00 | 2015-04-08 | Bank Fees |
| First Data North America | $22.42 | 2015-06-03 | Merchant Services Fee |
| The Northern Trust Company | $20.00 | 2015-06-30 | Bank Fees |
| First Data North America | $19.95 | 2015-06-03 | Merchant Services Fee |