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: 610228 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 10 |
| Signer | Tom O'Briant |
Receipts (4 | $44,581.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (69 | $72,948.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $190.08 | 2016-03-02 | Payroll Taxes |
| Illinois Department of Revenue | $190.08 | 2016-02-01 | Payroll Taxes |
| Hostmonster.com | $155.88 | 2016-03-10 | Website Services |
| Verizon Wireless - State | $117.40 | 2016-03-02 | Telephone Cost |
| Verizon Wireless - State | $117.40 | 2016-02-01 | Telephone Cost |
| Verizon Wireless - State | $117.18 | 2016-01-04 | Telephone Cost |
| AT&T Mobility | $111.50 | 2016-03-07 | Telephone Cost |
| AT&T Mobility | $111.50 | 2016-02-08 | Telephone Cost |
| AT&T Mobility | $111.17 | 2016-01-07 | Telephone Cost |
| American Airlines | $86.60 | 2016-02-11 | Travel Expense |
| American Airlines | $57.87 | 2016-02-11 | Travel Expense |
| Internal Revenue Service | $45.38 | 2016-01-07 | Payroll Taxes |
| American Airlines | $28.73 | 2016-02-11 | Travel Expense |
| First Data North America | $27.05 | 2016-02-03 | Merchant Services Fee |
| First Data North America | $25.95 | 2016-01-04 | Merchant Services Fee |
| American Airlines | $25.00 | 2016-02-11 | Travel Expense |
| American Airlines | $25.00 | 2016-02-11 | Travel Expense |
| First Data North America | $21.95 | 2016-03-03 | Merchant Services Fee |
| First Data North America | $19.95 | 2016-03-03 | Merchant Services Fee |