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: 667220 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 22 |
| Signer | Tom O'Briant |
Receipts (118 | $431,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Finishing Trades of Chicago PAC | $50,000.00 | 2017-06-22 | |
| Unite Here Local 1 PAC | $25,000.00 | 2017-06-29 | |
| Willow Street Maintenance Corp. | $11,100.00 | 2017-06-29 | |
| Fremont Square, LLC | $11,100.00 | 2017-06-29 | |
| Broadhaven Capital Partners | $11,100.00 | 2017-06-15 | |
| CMR Limited Partnership | $11,100.00 | 2017-06-29 | |
| RLM Management Group Ltd. | $11,100.00 | 2017-06-29 | |
| Painters District Council #14 Political Action Fund | $10,000.00 | 2017-06-22 | |
| Administrative District Council 1 of Illinois | $10,000.00 | 2017-06-22 | |
| Reid Hoffman | $5,600.00 | 2017-05-31 | |
| Kathryn Ruemmler | $5,600.00 | 2017-06-30 | |
| Alan M. Leventhal | $5,600.00 | 2017-06-27 | |
| Harvey Weinstein | $5,600.00 | 2017-06-13 | |
| Jim Messina | $5,600.00 | 2017-06-29 | |
| The Burnham Committee | $5,600.00 | 2017-06-13 | |
| Christina Cressey | $5,600.00 | 2017-05-31 | |
| Michael Kraines | $5,600.00 | 2017-06-29 | |
| Stephen Patton | $5,600.00 | 2017-06-22 | |
| Linda Patton | $5,600.00 | 2017-06-22 | |
| Gerard Von Dohlen | $5,600.00 | 2017-06-15 | |
| Charles Malk | $5,600.00 | 2017-06-29 | |
| Bryan Cressey | $5,600.00 | 2017-05-31 | |
| Fred A. Seigel | $5,600.00 | 2017-06-27 | |
| Donna Seigel | $5,600.00 | 2017-06-27 | |
| D. Keith Ross | $5,600.00 | 2017-06-27 | |
| Howard Edelstein | $5,600.00 | 2017-06-29 | |
| Georgina Chapman | $5,600.00 | 2017-06-13 | |
| Sean Berkowitz | $5,600.00 | 2017-06-15 | |
| Antonio J. Gracias | $5,600.00 | 2017-05-19 | |
| Stephen Cloobeck | $5,600.00 | 2017-06-29 | |
| Lisa Aronin | $5,600.00 | 2017-06-27 | |
| Sunny Mehra | $5,600.00 | 2017-05-04 | |
| Sherry M. Leventhal | $5,600.00 | 2017-06-27 | |
| Sabrina Gracias | $5,600.00 | 2017-05-19 | |
| Greg Phillips | $5,600.00 | 2017-06-01 | |
| Ann Khan | $5,400.00 | 2017-06-22 | |
| Scott Schroeder | $5,000.00 | 2017-06-01 | |
| Steven M. Rayman | $5,000.00 | 2017-06-30 | |
| Mark Staublin | $5,000.00 | 2017-06-01 | |
| Jack Aiello | $5,000.00 | 2017-06-15 | |
| Sona Group Inc. | $5,000.00 | 2017-06-13 | |
| Howard L. Gottlieb | $5,000.00 | 2017-06-30 | |
| William Brodsky | $4,600.00 | 2017-06-22 | |
| Jeffrey Aronin | $4,100.00 | 2017-06-27 | |
| Bruce P. Weisenthal | $4,100.00 | 2017-05-31 | |
| Dan K. Webb | $3,000.00 | 2017-06-30 | |
| Oscar A. David | $3,000.00 | 2017-06-30 | |
| Donald A. Baer | $2,800.00 | 2017-05-04 | |
| Joseph Zabik | $2,800.00 | 2017-06-22 | |
| Ma Sum Chu | $2,500.00 | 2017-06-13 |
Expenditures (74 | $132,151.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anne Olaimey | $10,000.00 | 2017-04-05 | Consulting Services |
| Anne Olaimey | $10,000.00 | 2017-06-01 | Consulting Services |
| Anne Olaimey | $10,000.00 | 2017-05-03 | Consulting Services |
| Kupper Communications, LLC | $7,500.00 | 2017-04-26 | Professional Fees/Media Consulting |
| Jeremy Hallahan | $5,000.00 | 2017-04-05 | Consulting Services |
| Jeremy Hallahan | $5,000.00 | 2017-05-03 | Consulting Services |
| Jeremy Hallahan | $5,000.00 | 2017-06-01 | Consulting Services |
| Kupper Communications, LLC | $5,000.00 | 2017-06-05 | Professional Fees/Media Consulting |
| Internal Revenue Service | $4,645.72 | 2017-06-08 | Payroll Taxes |
| First Data North America | $4,149.09 | 2017-04-03 | Merchant Services Fee |
| First Data North America | $3,383.13 | 2017-05-03 | Merchant Services Fee |
| Internal Revenue Service | $3,097.14 | 2017-05-04 | Payroll Taxes |
| Mayer Brown LLP | $3,000.00 | 2017-06-05 | Professional Fees/Legal |
| Mayer Brown LLP | $3,000.00 | 2017-04-26 | Professional Fees/Legal |
| First Data North America | $2,791.35 | 2017-04-03 | Merchant Services Fee |
| NGP VAN Inc. | $2,550.00 | 2017-04-05 | Research Expense |
| April Figueroa | $2,480.78 | 2017-04-19 | Salary |
| April Figueroa | $2,480.78 | 2017-04-05 | Salary |
| April Figueroa | $2,480.78 | 2017-06-14 | Salary |
| April Figueroa | $2,480.78 | 2017-06-01 | Salary |
| April Figueroa | $2,480.78 | 2017-05-15 | Salary |
| April Figueroa | $2,480.78 | 2017-05-03 | Salary |
| Fooda Inc. | $2,461.24 | 2017-06-07 | Event Expense-Catering |
| Lia's Catering | $2,101.23 | 2017-06-13 | Event Expense-Catering |
| RPM Steak Chicago | $2,090.24 | 2017-06-29 | Event Expense-Catering |
| Internal Revenue Service | $1,548.56 | 2017-04-06 | Payroll Taxes |
| VAM Executive Transport | $1,437.50 | 2017-06-20 | Transportation Cost |
| James Harney | $1,375.83 | 2017-05-15 | Salary |
| James Harney | $1,375.83 | 2017-04-19 | Salary |
| James Harney | $1,375.83 | 2017-06-14 | Salary |
| James Harney | $1,375.82 | 2017-06-01 | Salary |
| James Harney | $1,375.82 | 2017-04-05 | Salary |
| James Harney | $1,375.82 | 2017-05-03 | Salary |
| Illinois Department of Employment Security | $1,266.84 | 2017-04-10 | Payroll Taxes |
| WIPFLI LLP | $1,150.00 | 2017-06-05 | Professional Fees/Accounting |
| Regus Management Group, LLC | $788.71 | 2017-05-02 | Office Rental |
| Regus Management Group, LLC | $788.71 | 2017-04-04 | Office Rental |
| Connie's Pizza | $735.12 | 2017-05-24 | Event Expense-Catering |
| First Data North America | $630.30 | 2017-06-05 | Merchant Services Fee |
| Illinois Department of Revenue | $564.15 | 2017-06-08 | Payroll Taxes |
| United Airlines | $550.00 | 2017-04-13 | Travel Expense |
| Blue Cross Blue Shield of Illinois | $542.44 | 2017-05-31 | Health Insurance Expense |
| Blue Cross Blue Shield of Illinois | $542.44 | 2017-04-28 | Health Insurance Expense |
| Blue Cross Blue Shield of Illinois | $542.44 | 2017-06-30 | Health Insurance Expense |
| Lexis Nexis | $477.42 | 2017-05-12 | Research Expense |
| Lexis Nexis | $477.42 | 2017-06-16 | Research Expense |
| Lexis Nexis | $477.42 | 2017-04-17 | Research Expense |
| American Airlines | $393.99 | 2017-05-22 | Travel Expense |
| American Airlines | $385.41 | 2017-05-26 | Travel Expense |
| Illinois Department of Revenue | $376.10 | 2017-05-04 | Payroll Taxes |