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: 641649 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 30 |
| Signer | Tom O'Briant |
Receipts (147 | $573,166.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC Account | $53,900.00 | 2016-12-29 | |
| Bricklayers and Allied Craftworkers PAC | $30,000.00 | 2016-12-15 | |
| Sheet Metal Worker's International Association Political Action League | $25,000.00 | 2016-10-19 | |
| ContextMedia Health LLC | $10,800.00 | 2016-11-18 | |
| FBR Management LLC | $10,800.00 | 2016-12-15 | |
| Grosvenor Holdings LLC | $10,800.00 | 2016-10-19 | |
| Fitness Cubed Inc. | $10,800.00 | 2016-12-29 | |
| Premier Global Production | $10,800.00 | 2016-12-29 | |
| Southern Glazer's Wine and Spirits, LLC | $10,000.00 | 2016-12-22 | |
| Real Restoration Group, Inc. | $10,000.00 | 2016-12-30 | |
| Motion Picture Studio Mechanics Local No. 476 | $10,000.00 | 2016-12-15 | |
| Stagehands Local Two Political Action Fund | $10,000.00 | 2016-12-15 | |
| Broadway in Chicago | $10,000.00 | 2016-12-22 | |
| Love Style Inc. | $9,687.00 | 2016-12-29 | Event Expense - Catering |
| One Off Hospitality Group, Ltd. | $6,000.00 | 2016-12-22 | |
| David M. Mandelbaum | $5,400.00 | 2016-12-22 | |
| Christopher Crane | $5,400.00 | 2016-10-19 | |
| Robert P. Kogod | $5,400.00 | 2016-12-29 | |
| Rishi Shah | $5,400.00 | 2016-11-18 | |
| Patricia Koldyke | $5,400.00 | 2016-12-15 | |
| Dinakar Singh | $5,400.00 | 2016-10-19 | |
| Michael George | $5,400.00 | 2016-12-15 | |
| Sean Conroy | $5,400.00 | 2016-12-19 | |
| Melvyn Blum | $5,400.00 | 2016-12-22 | |
| Amy Corbin | $5,400.00 | 2016-12-19 | |
| Candace K. Beinecke | $5,400.00 | 2016-12-29 | |
| David Greenbaum | $5,400.00 | 2016-12-22 | |
| Edward P. Hogan | $5,400.00 | 2016-12-22 | |
| Melanie Jones | $5,400.00 | 2016-12-15 | |
| Kevin Killerman | $5,400.00 | 2016-12-30 | |
| Deborah Kern | $5,400.00 | 2016-12-15 | |
| Michael Franco | $5,400.00 | 2016-12-22 | |
| Beth Walker | $5,400.00 | 2016-12-29 | |
| Randall H. Jamail | $5,400.00 | 2016-12-29 | |
| Mark Hudspeth | $5,400.00 | 2016-12-22 | |
| Stephanie F. Harris | $5,400.00 | 2016-11-21 | |
| Charlie Walker | $5,400.00 | 2016-12-29 | |
| Florence A. Eng | $5,400.00 | 2016-10-19 | |
| Wolfred Attal | $5,400.00 | 2016-12-15 | |
| Shahid R. Khan | $5,400.00 | 2016-12-29 | |
| Russell B. Wight | $5,400.00 | 2016-12-22 | |
| SAMCO Enterprises | $5,000.00 | 2016-12-30 | |
| Boka Restuarant Group | $5,000.00 | 2016-11-21 | |
| Anne Pramaggiore | $5,000.00 | 2016-10-19 | |
| Stephen Lombardo | $5,000.00 | 2016-12-22 | |
| Perry's Restaurants | $5,000.00 | 2016-12-22 | |
| LP Ventures I, LLC | $5,000.00 | 2016-12-22 | |
| Karen M. Hamilton | $5,000.00 | 2016-12-22 | |
| Infusion Management Group, Inc. DBA The Signature Room at the 95th | $5,000.00 | 2016-12-19 | |
| Diane A. Oberhelman | $5,000.00 | 2016-12-22 |
Expenditures (85 | $216,387.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anne Olaimey | $60,000.00 | 2016-10-06 | Consulting Services |
| Kupper Communications, LLC | $15,000.00 | 2016-10-05 | Professional Fees/Media Consulting |
| Forde Law Offices, LLP | $10,000.00 | 2016-10-05 | Professional Fees/Legal |
| Kupper Communications, LLC | $10,000.00 | 2016-10-05 | Professional Fees/Media Consulting |
| Forde Law Offices, LLP | $10,000.00 | 2016-12-01 | Professional Fees/Legal |
| Forde Law Offices, LLP | $10,000.00 | 2016-11-01 | Professional Fees/Legal |
| Mayer Brown LLP | $9,000.00 | 2016-10-05 | Professional Fees/Legal |
| Jewell Events Catering Chicago | $5,967.25 | 2016-10-06 | Fundraising Expense/Catering |
| Kupper Communications, LLC | $5,000.00 | 2016-11-01 | Professional Fees/Media Consulting |
| 73 W Monroe dba LEVEL Office | $4,916.00 | 2016-10-03 | Office Rental |
| Internal Revenue Service | $4,718.18 | 2016-10-07 | Payroll Taxes |
| NGP VAN Inc. | $2,550.00 | 2016-10-06 | Research Expense |
| April Figueroa | $2,513.41 | 2016-10-06 | Salary |
| April Figueroa | $2,513.41 | 2016-10-06 | Salary |
| April Figueroa | $2,513.41 | 2016-10-06 | Salary |
| Jeremy Hallahan | $2,500.00 | 2016-11-29 | Consulting Services |
| April Figueroa | $2,478.90 | 2016-11-29 | Salary |
| April Figueroa | $2,478.90 | 2016-11-14 | Salary |
| April Figueroa | $2,478.90 | 2016-10-28 | Salary |
| April Figueroa | $2,478.90 | 2016-10-06 | Salary |
| April Figueroa | $2,478.90 | 2016-12-14 | Salary |
| Washburne Culinary Institute | $2,355.87 | 2016-10-28 | Event Expense |
| First Data North America | $2,271.00 | 2016-11-03 | Merchant Services Fee |
| Chicago Club | $1,917.41 | 2016-10-19 | Fundraising Expense/Catering |
| First Data North America | $1,631.46 | 2016-10-03 | Merchant Services Fee |
| First Data North America | $1,596.70 | 2016-10-03 | Merchant Services Fee |
| Internal Revenue Service | $1,550.88 | 2016-10-21 | Payroll Taxes |
| Internal Revenue Service | $1,550.88 | 2016-12-15 | Payroll Taxes |
| Internal Revenue Service | $1,550.88 | 2016-11-15 | Payroll Taxes |
| Internal Revenue Service | $1,550.86 | 2016-10-31 | Payroll Taxes |
| Internal Revenue Service | $1,550.86 | 2016-11-30 | Payroll Taxes |
| Chicago Community Development Corporation | $1,500.00 | 2016-12-16 | Contribution Refund |
| James Harney | $1,375.41 | 2016-10-06 | Salary |
| James Harney | $1,375.41 | 2016-10-06 | Salary |
| James Harney | $1,375.41 | 2016-11-29 | Salary |
| James Harney | $1,375.41 | 2016-10-28 | Salary |
| James Harney | $1,375.40 | 2016-10-06 | Salary |
| James Harney | $1,375.40 | 2016-12-14 | Salary |
| James Harney | $1,375.40 | 2016-11-14 | Salary |
| James Harney | $1,375.40 | 2016-10-20 | Salary |
| United Airlines | $1,366.10 | 2016-12-14 | Travel Expense |
| First Data North America | $1,074.13 | 2016-12-05 | Merchant Services Fee |
| Regus Management Group, LLC | $788.71 | 2016-11-01 | Office Rental |
| Regus Management Group, LLC | $788.71 | 2016-12-01 | Office Rental |
| First Data North America | $647.67 | 2016-11-03 | Merchant Services Fee |
| United Airlines | $586.20 | 2016-11-17 | Travel Expense |
| Illinois Department of Revenue | $570.24 | 2016-10-07 | Payroll Taxes |
| Four Seasons Hotel | $544.90 | 2016-12-12 | Travel Expense/Lodging |
| Blue Cross Blue Shield of Illinois | $542.44 | 2016-11-30 | Health Insurance Expense |
| Blue Cross Blue Shield of Illinois | $542.44 | 2016-12-30 | Health Insurance Expense |