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: 697250 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 16 |
| Signer | Tom O'Briant |
Receipts (59 | $283,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Smith | $500.00 | 2018-03-20 | |
| Kenneth Hein | $500.00 | 2018-03-20 | |
| Kathleen Cantillon | $500.00 | 2018-03-27 | |
| Precious Jacobs | $500.00 | 2018-03-27 | |
| Nicole Colen | $500.00 | 2018-03-28 | |
| Crane Construction Company LLC | $500.00 | 2018-03-29 | |
| Thomas Pendry | $500.00 | 2018-03-29 | |
| Adam McKay | $500.00 | 2018-03-01 | |
| Dina Panfil | $250.00 | 2018-03-29 |
Expenditures (77 | $159,724.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mail Chimp | $300.00 | 2018-02-26 | Email Services |
| Mail Chimp | $300.00 | 2018-03-24 | Email Services |
| Mail Chimp | $300.00 | 2018-01-25 | Email Services |
| United Airlines | $272.60 | 2018-03-20 | Travel Expense |
| Lock-up Chicago - River North | $269.00 | 2018-03-05 | Storage Rental |
| AT&T Mobility | $266.13 | 2018-02-07 | Telephone Cost |
| Lock-up Chicago - River North | $257.00 | 2018-01-03 | Storage Rental |
| Lock-up Chicago - River North | $257.00 | 2018-02-05 | Storage Rental |
| Steven Pham Photo | $250.00 | 2018-01-23 | Event Expense |
| Regus Management Group, LLC | $210.00 | 2018-03-29 | Office Rental |
| Graduate Ann Arbor Hotel | $198.91 | 2018-01-22 | Travel Expense/Lodging |
| CJ Matsumoto & Sons | $186.15 | 2018-02-23 | Fundraising Expense - Flowers |
| Verizon Wireless - State | $151.52 | 2018-02-01 | Telephone Cost |
| Verizon Wireless - State | $151.52 | 2018-03-02 | Telephone Cost |
| Verizon Wireless - State | $149.26 | 2018-01-02 | Telephone Cost |
| Green Inc. | $147.30 | 2018-03-16 | Fundraising Expense - Flowers |
| Green Inc. | $147.30 | 2018-03-12 | Fundraising Expense - Flowers |
| AT&T Mobility | $132.40 | 2018-03-07 | Telephone Cost |
| AT&T Mobility | $123.04 | 2018-01-08 | Telephone Cost |
| Marshall's Landing Chicago | $109.32 | 2018-01-30 | Meeting Expense |
| Chicago Cut Steakhouse | $100.00 | 2018-02-15 | Fundraising Expense |
| Internal Revenue Service | $84.00 | 2018-01-11 | Payroll Taxes |
| Marshall's Landing Chicago | $65.64 | 2018-03-19 | Meeting Expense |
| First Data North America | $19.95 | 2018-03-05 | Merchant Services Fee |
| First Data North America | $19.95 | 2018-02-05 | Merchant Services Fee |
| First Data North America | $9.55 | 2018-01-03 | Merchant Services Fee |
| First Data North America | $3.25 | 2018-02-05 | Merchant Services Fee |