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: 653159 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 30 |
| Signer | Tom O'Briant |
Receipts (168 | $530,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joel Chestler | $5,000.00 | 2017-03-16 | |
| Callero & Callero LLP | $5,000.00 | 2017-03-30 | |
| ATI Physical Therapy | $5,000.00 | 2017-03-27 | |
| Fred Joast | $5,000.00 | 2017-03-10 | |
| D L Jewels Inc. | $5,000.00 | 2017-03-30 | |
| Jeff Bair | $5,000.00 | 2017-01-31 | |
| Jeff Heitzman | $5,000.00 | 2017-03-16 | |
| Eric Chern | $4,600.00 | 2017-03-16 | |
| Craig J. Duchossois | $4,100.00 | 2017-03-16 | |
| Raj K. Fernando | $4,100.00 | 2017-03-30 | |
| Bradley J. Clarke | $2,700.00 | 2017-03-30 | |
| Gabino Sotelino | $2,500.00 | 2017-03-08 | |
| Michael Allara | $2,500.00 | 2017-03-16 | |
| Frank Bednarz | $2,500.00 | 2017-03-16 | |
| Maureen Bennett | $2,500.00 | 2017-01-31 | |
| John Buchanan | $2,500.00 | 2017-03-10 | |
| Clark Loft LLC dba Beatrix | $2,500.00 | 2017-02-28 | |
| Babubhai Dalal | $2,500.00 | 2017-03-30 | |
| Joseph Decker | $2,500.00 | 2017-02-28 | |
| Paul Drinan | $2,500.00 | 2017-03-16 | |
| Brett Estell | $2,500.00 | 2017-03-16 | |
| Erin Estell | $2,500.00 | 2017-03-16 | |
| French Cafe LLC dba Mon Ami Gabi | $2,500.00 | 2017-02-28 | |
| Alan Garfin | $2,500.00 | 2017-03-10 | |
| Erin Grodnick | $2,500.00 | 2017-03-30 | |
| Jonathan Grodnick | $2,500.00 | 2017-03-30 | |
| Andrew Hall | $2,500.00 | 2017-03-16 | |
| Joe's of Las Vegas LLC | $2,500.00 | 2017-02-28 | |
| Joe's Stone Crab | $2,500.00 | 2017-02-28 | |
| Jean Joho | $2,500.00 | 2017-03-10 | |
| Howard Katz | $2,500.00 | 2017-02-28 | |
| Stephan Keller | $2,500.00 | 2017-03-16 | |
| Norton Sons Roofing Company, Inc. | $2,500.00 | 2017-03-30 | |
| Michael Perlow | $2,500.00 | 2017-03-08 | |
| Richard J. Portillo | $2,500.00 | 2017-03-08 | |
| Bucksbaum Retail Properties | $2,500.00 | 2017-03-10 | |
| River North Italian LLC dba RPM Italian | $2,500.00 | 2017-02-28 | |
| Shaw's Chicago | $2,500.00 | 2017-02-28 | |
| Gregory Sobczak | $2,500.00 | 2017-03-16 | |
| Jeffrey Tatom | $2,500.00 | 2017-03-16 | |
| The Lease Connection Inc. | $2,500.00 | 2017-03-30 | |
| Three Dots & A Dash | $2,500.00 | 2017-02-28 | |
| Mark Tormey | $2,500.00 | 2017-03-08 | |
| John Watrous | $2,500.00 | 2017-03-28 | |
| David Feller | $2,000.00 | 2017-03-30 | |
| Lawrence Swibel | $2,000.00 | 2017-03-10 | |
| Ben Schwartz | $2,000.00 | 2017-03-08 | |
| Marshall Eisenberg | $2,000.00 | 2017-02-16 | |
| Susan Southgate Fox | $2,000.00 | 2017-03-10 | |
| Richard Kurzawski | $2,000.00 | 2017-03-10 |
Expenditures (96 | $269,929.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lexis Nexis | $477.42 | 2017-03-16 | Research Expense |
| Park Hyatt Washington DC | $452.10 | 2017-03-03 | Travel Expense/Lodging |
| American Airlines | $428.40 | 2017-03-06 | Travel Expense |
| American Airlines | $412.10 | 2017-03-03 | Travel Expense |
| Southwest Airlines | $403.98 | 2017-03-03 | Travel Expense |
| Peggy Shapiro Graphic Design, Inc. | $400.00 | 2017-03-16 | Event Expense |
| Park Hyatt Washington DC | $399.61 | 2017-03-13 | Travel Expense/Lodging |
| First Data North America | $393.40 | 2017-03-03 | Merchant Services Fee |
| Illinois Department of Revenue | $376.10 | 2017-03-08 | Payroll Taxes |
| Loews Regency | $372.91 | 2017-03-06 | Travel Expense/Lodging |
| Loews Regency | $372.91 | 2017-03-06 | Travel Expense/Lodging |
| AT&T Mobility | $338.24 | 2017-01-09 | Telephone Cost |
| American Airlines | $332.00 | 2017-03-06 | Travel Expense |
| American Airlines | $332.00 | 2017-03-06 | Travel Expense |
| Southwest Airlines | $307.94 | 2017-03-02 | Travel Expense |
| AT&T Mobility | $306.87 | 2017-02-08 | Telephone Cost |
| American Airlines | $303.40 | 2017-03-01 | Travel Expense |
| Mail Chimp | $300.00 | 2017-01-25 | Email Services |
| Mail Chimp | $300.00 | 2017-03-27 | Email Services |
| Mail Chimp | $300.00 | 2017-02-27 | Email Services |
| 1871 Photography Services | $250.00 | 2017-03-10 | Event Expense - Photography |
| AT&T Mobility | $246.50 | 2017-03-07 | Telephone Cost |
| Lock-up Chicago - River North | $245.00 | 2017-02-03 | Storage Rental |
| Lock-up Chicago - River North | $245.00 | 2017-01-03 | Storage Rental |
| Lock-up Chicago - River North | $245.00 | 2017-03-03 | Storage Rental |
| Brickey Bookkeeping | $237.50 | 2017-03-29 | Payroll Processing Fee |
| American Airlines | $214.20 | 2017-03-06 | Travel Expense |
| Belle Fleur NYC | $190.53 | 2017-03-10 | Fundraising Expense - Flowers |
| Hostmonster.com | $179.88 | 2017-03-14 | Website Services |
| American Airlines | $170.00 | 2017-03-03 | Travel Expense |
| Verizon Wireless - State | $149.12 | 2017-01-03 | Telephone Cost |
| Verizon Wireless - State | $149.04 | 2017-02-01 | Telephone Cost |
| Verizon Wireless - State | $149.04 | 2017-03-02 | Telephone Cost |
| American Airlines | $99.20 | 2017-02-28 | Travel Expense |
| American Airlines | $99.20 | 2017-03-01 | Travel Expense |
| Internal Revenue Service | $84.00 | 2017-01-05 | Payroll Taxes |
| American Airlines | $67.52 | 2017-03-06 | Travel Expense |
| Park Hyatt Washington DC | $52.10 | 2017-03-13 | Travel Expense/Lodging |
| American Airlines | $39.90 | 2017-03-07 | Travel Expense |
| American Airlines | $32.54 | 2017-03-07 | Travel Expense |
| American Airlines | $29.58 | 2017-03-06 | Travel Expense |
| W San Francisco | $25.70 | 2017-02-10 | Travel Expense/Lodging |
| First Data North America | $19.95 | 2017-02-03 | Merchant Services Fee |
| First Data North America | $10.90 | 2017-01-03 | Merchant Services Fee |
| First Data North America | $3.65 | 2017-03-03 | Merchant Services Fee |
| First Data North America | $3.25 | 2017-02-03 | Merchant Services Fee |