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 |
|---|---|---|---|
| Benjamin Londergan | $2,500.00 | 2017-06-15 | |
| Leonardo Leone | $2,500.00 | 2017-06-15 | |
| Sean Sweeney | $2,500.00 | 2017-05-31 | |
| Ma Sum Chu | $2,500.00 | 2017-06-13 | |
| Illinois Machinist Mnpl | $2,500.00 | 2017-06-13 | |
| Ironworkers District Council of Chicago & Vicinity PAC | $2,000.00 | 2017-06-22 | |
| Machinery Movers, Riggers and Machinery Erectors Union Local 136 | $2,000.00 | 2017-06-13 | |
| Bridge Structural and Reinforcing Ironworkers Union #1 | $2,000.00 | 2017-06-22 | |
| James Denton | $2,000.00 | 2017-06-22 | |
| Denise Deleray | $2,000.00 | 2017-06-29 | |
| Andrew Kling | $1,500.00 | 2017-05-31 | |
| Michael Diver | $1,500.00 | 2017-06-29 | |
| Stephen J. Dragich | $1,500.00 | 2017-05-31 | |
| Marci A. Eisenstein | $1,500.00 | 2017-06-01 | |
| Holland & Knight LLP | $1,500.00 | 2017-06-22 | |
| William M. Lofton | $1,500.00 | 2017-05-31 | |
| David McHugh | $1,500.00 | 2017-06-01 | |
| Paula Morency | $1,500.00 | 2017-05-31 | |
| Kenneth M. Roberts | $1,500.00 | 2017-05-31 | |
| Richard Sandor | $1,500.00 | 2017-06-30 | |
| IBEW PAC Voluntary Fund | $1,500.00 | 2017-06-22 | |
| Alphonso Tindall | $1,250.00 | 2017-05-31 | |
| William A. Marovitz | $1,000.00 | 2017-05-04 | |
| Anthony S. Burt | $1,000.00 | 2017-06-15 | |
| Daniel Rubinstein | $1,000.00 | 2017-06-30 | |
| Lakeshore Beverage | $1,000.00 | 2017-05-04 | |
| Kimball Anderson | $1,000.00 | 2017-06-30 | |
| Joseph Krasovec | $1,000.00 | 2017-05-31 | |
| Brad Kotler | $1,000.00 | 2017-06-27 | |
| R. Christopher Spofford | $1,000.00 | 2017-06-29 | |
| David Stone | $1,000.00 | 2017-06-30 | |
| Bruce Toth | $1,000.00 | 2017-06-30 | |
| Robert F. Wall | $1,000.00 | 2017-06-13 | |
| Mark D. Gerstein | $1,000.00 | 2017-06-27 | |
| Thomas Fitzgerald | $1,000.00 | 2017-06-30 | |
| Patrick Doyle | $1,000.00 | 2017-06-30 | |
| David Callahan | $1,000.00 | 2017-06-27 | |
| United Union of Roofers Local 11 | $1,000.00 | 2017-06-22 | |
| International Union of Elevator Constructors Local No. 2 | $1,000.00 | 2017-06-22 | |
| Charles Boherer | $1,000.00 | 2017-06-30 | |
| Matthew F. Bergmann | $1,000.00 | 2017-06-30 | |
| Sheet Metal Workers' International Association Local Union #73 PAC | $1,000.00 | 2017-06-22 | |
| UAW Illinois PAC | $1,000.00 | 2017-06-29 | |
| Michael Nutter | $1,000.00 | 2017-06-30 | |
| Mike's Home Improvements, Inc. | $1,000.00 | 2017-06-22 | |
| Michael P. Roche | $1,000.00 | 2017-06-30 | |
| Gabriel Rodriguez | $1,000.00 | 2017-05-31 | |
| UFCW Local 1546 | $500.00 | 2017-06-22 | |
| Alan Cravitz | $500.00 | 2017-05-19 | |
| David Hodgman | $500.00 | 2017-05-31 |
Expenditures (74 | $132,151.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $346.41 | 2017-05-22 | Travel Expense |
| Mail Chimp | $300.00 | 2017-05-25 | Email Services |
| Mail Chimp | $300.00 | 2017-04-25 | Email Services |
| Mail Chimp | $300.00 | 2017-06-26 | Email Services |
| AT&T Mobility | $293.10 | 2017-05-08 | Telephone Cost |
| Lock-up Chicago - River North | $257.00 | 2017-06-05 | Storage Rental |
| RPM Steak Chicago | $250.00 | 2017-06-21 | Event Expense-Catering |
| AT&T Mobility | $247.94 | 2017-06-07 | Telephone Cost |
| AT&T Mobility | $246.73 | 2017-04-07 | Telephone Cost |
| Lock-up Chicago - River North | $245.00 | 2017-05-03 | Storage Rental |
| Lock-up Chicago - River North | $245.00 | 2017-04-03 | Storage Rental |
| Southwest Airlines | $229.98 | 2017-06-01 | Travel Expense |
| Brickey Bookkeeping | $195.00 | 2017-06-06 | Payroll Processing Fee |
| Illinois Department of Revenue | $188.05 | 2017-04-06 | Payroll Taxes |
| First Data North America | $185.30 | 2017-06-05 | Merchant Services Fee |
| Verizon Wireless - State | $149.12 | 2017-06-01 | Telephone Cost |
| Verizon Wireless - State | $149.12 | 2017-05-02 | Telephone Cost |
| Verizon Wireless - State | $149.04 | 2017-04-03 | Telephone Cost |
| Internal Revenue Service | $145.00 | 2017-04-18 | Federal Tax Payment |
| American Airlines | $103.42 | 2017-05-26 | Travel Expense |
| First Data North America | $19.95 | 2017-05-03 | Merchant Services Fee |
| First Data North America | $17.45 | 2017-04-03 | Merchant Services Fee |
| First Data North America | $3.25 | 2017-05-03 | Merchant Services Fee |
| First Data North America | $1.70 | 2017-06-05 | Merchant Services Fee |