Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 594362 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2015-12-21 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 161 |
| Amended | Yes |
| Clarification | Amended transfer out and receipts. |
| Signer | Tom O'Briant |
Receipts (759 | $8,550,890.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Roofing Industry Advance | $1,000.00 | 2015-01-24 | |
| Matthew Haraburda | $1,000.00 | 2015-02-12 | |
| Rosenthal, Murphey, Coblentz & Donahue Law Offices | $1,000.00 | 2015-02-05 | |
| Kocher Insurance Group | $1,000.00 | 2015-02-24 | |
| Laura Alter Klapman | $1,000.00 | 2015-03-24 | |
| William Ryan | $1,000.00 | 2015-02-12 | |
| Pat Kernan | $1,000.00 | 2015-02-12 | |
| Heartland Solutions Group Inc. | $1,000.00 | 2015-02-23 | |
| John Kennedy | $1,000.00 | 2015-03-31 | |
| Angelo Saviano | $1,000.00 | 2015-02-23 | |
| Scott Barton | $1,000.00 | 2015-02-23 | |
| Fred Schuster | $1,000.00 | 2015-03-18 | |
| Eric Henschel | $1,000.00 | 2015-02-09 | |
| James I. Kaplan | $1,000.00 | 2015-03-26 | |
| M. Blair Hull | $1,000.00 | 2015-02-09 | |
| Jerry Siegel | $1,000.00 | 2015-02-22 | |
| Gerald Julius | $1,000.00 | 2015-03-06 | |
| Spaceco, Inc. | $1,000.00 | 2015-02-09 | |
| Keith Splitgerber | $1,000.00 | 2015-02-23 | |
| Michael Axelrod | $1,000.00 | 2015-03-04 | |
| Robert Stout | $1,000.00 | 2015-03-26 | |
| William Strahan | $1,000.00 | 2015-01-16 | |
| Matthew Johnson | $1,000.00 | 2015-02-21 | |
| Robert Atkins | $1,000.00 | 2015-03-30 | |
| Aidan Synnott | $1,000.00 | 2015-03-30 | |
| LeAnn Talbot | $1,000.00 | 2015-01-24 | |
| The Sierra Group Inc | $1,000.00 | 2015-02-24 | |
| Paul Jiganti | $1,000.00 | 2015-02-22 | |
| Theatrical Wardrobe Union Local #769 | $1,000.00 | 2015-02-05 | |
| Seth Traxler | $1,000.00 | 2015-03-26 | |
| Treasurers and Ticketsellers Union Local No. 750 | $1,000.00 | 2015-02-23 | |
| Treasurers and Ticketsellers Union Local No. 750 | $1,000.00 | 2015-03-16 | |
| Dennis Triggs | $1,000.00 | 2015-02-24 | |
| Italian Wine Bar - 626 N. State, LLC | $1,000.00 | 2015-02-23 | |
| Robert S. Victor | $1,000.00 | 2015-01-16 | |
| Edward Wallace | $1,000.00 | 2015-02-21 | |
| Mark Itkin | $1,000.00 | 2015-03-18 | |
| Theodore V. Wells | $1,000.00 | 2015-03-30 | |
| Jay Dettling | $1,000.00 | 2015-02-12 | |
| John Deters | $1,000.00 | 2015-02-12 | |
| Jennifer Wilson | $1,000.00 | 2015-03-18 | |
| Lawrence Witdorchic | $1,000.00 | 2015-03-30 | |
| ABN AMRO Clearing Chicago LLC | $1,000.00 | 2015-02-24 | |
| Kathryn Zachem | $1,000.00 | 2015-01-16 | |
| Gianni Cutri | $1,000.00 | 2015-03-26 | |
| Jon Zimring | $1,000.00 | 2015-02-12 | |
| Craig R. Culbertson | $1,000.00 | 2015-02-24 | |
| Architectural & Ornamental Iron Workers Union Local 63, IPAL Fund | $1,000.00 | 2015-02-05 | |
| Boilermakers-Blacksmiths Local No. 1 | $1,000.00 | 2015-01-26 | |
| Julia Antonatos | $1,000.00 | 2015-02-24 |
Expenditures (708 | $14,363,708.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Voter Activation Network | $700.00 | 2015-03-12 | Field Expense - Calls |
| Amazon.com | $667.84 | 2015-03-30 | Office Supplies - Field |
| Blue State Digital | $650.00 | 2015-02-11 | Professional Fees/Digital Media |
| Voter Activation Network | $639.14 | 2015-03-24 | Field Expense - Calls |
| Rome's Joy Catering Gary, Inc. | $610.80 | 2015-01-09 | Event Cost-Catering |
| Office Depot #1105 | $602.54 | 2015-03-26 | Office Supplies |
| Chicago Park District | $600.00 | 2015-01-10 | Event Cost-Site |
| Virgin Mobile | $592.13 | 2015-02-04 | Field Expense - Phones |
| Illinois Department of Revenue | $568.00 | 2015-03-03 | Taxes |
| Illinois Department of Revenue | $560.00 | 2015-03-03 | Taxes |
| Radisson Blu | $557.27 | 2015-02-04 | Event Cost |
| Voter Activation Network | $533.47 | 2015-03-23 | Field Expense - Calls |
| Costco | $505.71 | 2015-01-07 | Office Supplies |
| Virgin Mobile | $503.00 | 2015-01-12 | Field Expense - Phones |
| Hubbard Inn | $500.00 | 2015-03-25 | Event Expense |
| Tillis & Tillis, Inc. | $500.00 | 2015-02-09 | Event Expense - Photography |
| Howard Sobel | $500.00 | 2015-02-13 | Contrbution Refund |
| Timothy Hicks | $500.00 | 2015-03-28 | Event Expense |
| Mae Ya Carter Ryan | $500.00 | 2015-03-20 | Event Expense |
| Lizzie McNeill's Irish Pub | $500.00 | 2015-03-18 | Event Cost |
| The Jesse White Tumbling Team | $500.00 | 2015-03-27 | Event Expense |
| The Music Trust LLC | $500.00 | 2015-03-20 | Event Expense |
| Beverly Arts Center | $500.00 | 2015-01-21 | Event Cost |
| Ellie's Cafe | $492.75 | 2015-01-21 | Event Cost-Catering |
| Staples | $488.64 | 2015-03-30 | Office Supplies |
| AKPD Message & Media LLC | $483.68 | 2015-02-27 | Professional Fees/Media Consulting |
| Warehouse Direct | $472.79 | 2015-01-28 | Office Supplies |
| AAA Rental System | $459.40 | 2015-02-27 | Event Cost |
| Virgin Mobile | $455.28 | 2015-03-09 | Field Expense - Phones |
| Office Depot #1105 | $451.13 | 2015-03-25 | Office Supplies |
| Gand Concert Sound | $450.00 | 2015-03-20 | Event Expense |
| Verizon Wireless - State | $449.33 | 2015-02-02 | Telephone Cost |
| Voter Activation Network | $442.79 | 2015-03-31 | Field Expense - Calls |
| Voter Activation Network | $425.95 | 2015-01-21 | Field Expense - Calls |
| Bamanji Tillman | $425.00 | 2015-03-27 | Event Expense-Entertainment |
| Target - State Street | $420.71 | 2015-01-06 | Office Supplies |
| Forest Printing Company | $417.70 | 2015-03-31 | Printing Cost |
| Subterranean | $417.00 | 2015-03-13 | Event Expense |
| Brickey Bookkeeping | $390.00 | 2015-03-10 | Payroll Processing Fee |
| Warehouse Direct | $386.59 | 2015-03-13 | Office Supplies |
| Edward Kulchar | $386.34 | 2015-03-30 | Transportation Cost |
| City of Chicago Department of Finance | $367.41 | 2015-03-19 | Event Expense |
| Kleo Center Community Life Center | $350.00 | 2015-02-20 | Event Expense |
| Chicago Cut Steakhouse | $350.00 | 2015-01-15 | Fundraising Expense |
| Town Liquors | $343.20 | 2015-02-24 | Event Cost |
| Corner Bakery - Michigan and Wacker | $325.46 | 2015-02-27 | Catering Cost |
| AT&T Mobility | $322.02 | 2015-03-09 | Telephone Cost |
| Potbelly Sandwich Shop | $315.60 | 2015-02-18 | Catering Expense |
| RCN | $315.51 | 2015-03-19 | Telephone/Internet Cost |
| RCN | $315.51 | 2015-02-17 | Telephone/Internet Cost |