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: 633086 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 25 |
| Signer | Tom O'Briant |
Receipts (116 | $424,881.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local 134 PAC | $25,000.00 | 2016-09-13 | |
| Ironworkers Poitical Action League MultiCandidate Committee | $25,000.00 | 2016-09-28 | |
| Illinois Hotel-Motel Political Action Committee | $25,000.00 | 2016-09-13 | |
| IBEW PAC Voluntary Fund | $25,000.00 | 2016-09-28 | |
| Middleton Management Company | $10,000.00 | 2016-09-01 | |
| Michael Berger | $5,400.00 | 2016-09-28 | |
| Lee I. Miller | $5,400.00 | 2016-09-01 | |
| Patrick Nash | $5,400.00 | 2016-07-18 | |
| Michael J. Sacks | $5,400.00 | 2016-09-30 | |
| Gary P. Brinson | $5,400.00 | 2016-09-23 | |
| Sprout Social, Inc. | $5,400.00 | 2016-09-28 | |
| Andrew Sieja | $5,400.00 | 2016-09-13 | |
| Joan E. Clifford | $5,400.00 | 2016-09-28 | |
| Robert A. Clifford | $5,400.00 | 2016-09-28 | |
| Benjamin Weprin | $5,400.00 | 2016-09-30 | |
| Elaine Schuster | $5,400.00 | 2016-09-30 | |
| William Conway | $5,400.00 | 2016-09-28 | |
| David Mendelsohn | $5,400.00 | 2016-09-23 | |
| Cari B. Sacks | $5,400.00 | 2016-09-30 | |
| Suzann Brinson | $5,400.00 | 2016-09-23 | |
| Jai Shekhawat | $5,400.00 | 2016-09-23 | |
| Desiree Rogers | $5,400.00 | 2016-09-01 | |
| Mary Ann Weprin | $5,400.00 | 2016-09-30 | |
| Tally Melone | $5,400.00 | 2016-09-28 | |
| Ray H. Lahood | $5,400.00 | 2016-09-23 | |
| Alyson Nash | $5,400.00 | 2016-07-18 | |
| Anne Edwards | $5,400.00 | 2016-07-07 | |
| Donald Edwards | $5,400.00 | 2016-07-07 | |
| Victoria Fabie-Warms | $5,000.00 | 2016-09-26 | |
| Taylor O'Malley | $5,000.00 | 2016-09-28 | |
| All American Exterior Solutions | $5,000.00 | 2016-09-01 | |
| Dickinson & Associates LLC | $5,000.00 | 2016-09-23 | |
| William Veeck Krehbiel | $5,000.00 | 2016-09-28 | |
| Karen Krehbiel | $5,000.00 | 2016-09-28 | |
| Jack Butler | $5,000.00 | 2016-09-26 | |
| John H. Krehbiel | $5,000.00 | 2016-09-30 | |
| Leslie Liautaud | $5,000.00 | 2016-09-01 | |
| Matthew P. Jaffee | $5,000.00 | 2016-09-01 | |
| James North | $5,000.00 | 2016-09-01 | |
| Adam Hoeflich | $5,000.00 | 2016-09-28 | |
| Paulette O'Malley | $5,000.00 | 2016-09-28 | |
| James J. Liautaud | $5,000.00 | 2016-09-01 | |
| Second Executive Park | $5,000.00 | 2016-09-01 | |
| Karen Z. Gray-Krehbiel | $5,000.00 | 2016-09-30 | |
| Ashley Netzky | $5,000.00 | 2016-09-26 | |
| Pam Netzky | $5,000.00 | 2016-09-26 | |
| Alan K. Warms | $5,000.00 | 2016-09-26 | |
| RVV Medical Services | $5,000.00 | 2016-09-01 | |
| John VanderLinden | $5,000.00 | 2016-09-26 | |
| Brittany Anselmo | $4,600.00 | 2016-09-30 |
Expenditures (84 | $298,877.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anne Olaimey | $60,000.00 | 2016-07-05 | Consulting Services |
| Jeremy Hallahan | $50,000.00 | 2016-07-05 | Consulting Services |
| Kupper Communications, LLC | $35,000.00 | 2016-07-01 | Professional Fees/Media Consulting |
| Mayer Brown LLP | $30,007.45 | 2016-07-01 | Professional Fees/Legal |
| Forde Law Offices, LLP | $15,000.00 | 2016-07-01 | Professional Fees/Legal |
| Forde Law Offices, LLP | $10,000.00 | 2016-08-01 | Professional Fees/Legal |
| LDG Yachts Ltd. | $7,000.00 | 2016-09-01 | Fundraising Expense |
| Larry Goodman | $5,000.00 | 2016-08-17 | Contribution Refund |
| Richard Jaffee | $5,000.00 | 2016-08-17 | Contribution Refund |
| Amtrust North America | $4,814.00 | 2016-08-01 | Insurance Cost |
| Courtyard Marriott - Philadephia | $3,737.58 | 2016-07-20 | Travel Expense/Lodging |
| Cub Terminal LLC | $3,500.00 | 2016-09-01 | Contribution Refund |
| Internal Revenue Service | $3,145.46 | 2016-07-06 | Payroll Taxes |
| First Data North America | $3,114.61 | 2016-08-03 | Merchant Services Fee |
| Courtyard Marriott - Philadephia | $2,906.00 | 2016-08-01 | Travel Expense/Lodging |
| Courtyard Marriott - Philadephia | $2,905.98 | 2016-07-20 | Travel Expense/Lodging |
| NGP VAN Inc. | $2,550.00 | 2016-07-08 | Research Expense |
| April Figueroa | $2,513.41 | 2016-08-01 | Salary |
| April Figueroa | $2,513.41 | 2016-08-12 | Salary |
| April Figueroa | $2,513.41 | 2016-07-05 | Salary |
| April Figueroa | $2,513.41 | 2016-07-14 | Salary |
| April Figueroa | $2,513.41 | 2016-07-05 | Salary |
| International Union of Operating Engineers Local 399 Political Educati | $2,500.00 | 2016-08-11 | Contribution |
| First Data North America | $2,425.35 | 2016-07-05 | Merchant Services Fee |
| Jos. Cacciatore & Co Insurance | $1,960.00 | 2016-09-08 | Insurance Cost |
| Internal Revenue Service | $1,572.74 | 2016-07-15 | Payroll Taxes |
| Internal Revenue Service | $1,572.74 | 2016-08-15 | Payroll Taxes |
| Internal Revenue Service | $1,572.72 | 2016-08-02 | Payroll Taxes |
| Regus Management Group, LLC | $1,558.00 | 2016-09-01 | Office Rental |
| James Harney | $1,375.41 | 2016-07-05 | Salary |
| James Harney | $1,375.41 | 2016-08-01 | Salary |
| James Harney | $1,375.40 | 2016-07-14 | Salary |
| James Harney | $1,375.40 | 2016-07-05 | Salary |
| James Harney | $1,375.40 | 2016-08-12 | Salary |
| 73 W Monroe dba LEVEL Office | $1,229.28 | 2016-07-01 | Office Rental |
| 73 W Monroe dba LEVEL Office | $1,229.00 | 2016-09-01 | Office Rental |
| 73 W Monroe dba LEVEL Office | $1,229.00 | 2016-08-01 | Office Rental |
| First Data North America | $1,132.00 | 2016-07-05 | Merchant Services Fee |
| First Data North America | $977.74 | 2016-08-03 | Merchant Services Fee |
| First Data North America | $953.49 | 2016-09-06 | Merchant Services Fee |
| Courtyard Marriott - Philadephia | $842.02 | 2016-08-01 | Travel Expense/Lodging |
| Loews Regency | $814.42 | 2016-09-26 | Travel Expense/Lodging |
| American Airlines | $756.20 | 2016-07-21 | Travel Expense |
| American Airlines | $756.20 | 2016-07-21 | Travel Expense |
| Lyfe Kitchen - River North | $731.72 | 2016-09-23 | Event Expense |
| American Airlines | $677.20 | 2016-07-21 | Travel Expense |
| American Airlines | $677.20 | 2016-07-21 | Travel Expense |
| American Airlines | $677.20 | 2016-07-21 | Travel Expense |
| American Airlines | $634.20 | 2016-07-21 | Travel Expense |
| Blue Cross Blue Shield of Illinois | $542.44 | 2016-09-22 | Health Insurance Expense |