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: 704021 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2018-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 45 |
| Signer | Paul Levy |
Receipts (258 | $6,059,814.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eli Broad | $25,000.00 | 2018-04-27 | |
| Marc A. Utay | $25,000.00 | 2018-06-26 | |
| Michael Polsky | $25,000.00 | 2018-04-27 | |
| Matthew E. Steinmetz | $25,000.00 | 2018-05-30 | |
| Andrew Sieja | $25,000.00 | 2018-05-25 | |
| Sidney Herman | $25,000.00 | 2018-04-20 | |
| Tishman Speyer Development, LLC | $25,000.00 | 2018-06-15 | |
| Henry Paulson | $25,000.00 | 2018-04-20 | |
| Ashley Netzky | $25,000.00 | 2018-04-20 | |
| John W. Rowe | $20,000.00 | 2018-05-04 | |
| Jai Shekhawat | $15,000.00 | 2018-05-18 | |
| Marc Lifshin | $15,000.00 | 2018-06-29 | |
| Rhonda R. Cohen | $15,000.00 | 2018-06-22 | |
| David L. Cohen | $15,000.00 | 2018-06-22 | |
| Justin S Huscher | $12,500.00 | 2018-05-04 | |
| Hilarie V. Huscher | $12,500.00 | 2018-05-04 | |
| Wolf Entertainment, Inc. | $11,100.00 | 2018-04-27 | |
| Republic Bank of Chicago | $11,100.00 | 2018-05-25 | |
| Bond Capital LTD | $10,000.00 | 2018-06-29 | |
| Martin Curran | $10,000.00 | 2018-06-29 | |
| Jeremy Liss | $10,000.00 | 2018-05-30 | |
| Jeffrey Kaplan | $10,000.00 | 2018-05-30 | |
| Skender Construction | $10,000.00 | 2018-06-29 | |
| Mikaal Shoaib | $10,000.00 | 2018-05-30 | |
| Illinois Film Political Action Committee | $10,000.00 | 2018-06-29 | |
| Superior Ambulance Service, Inc. | $10,000.00 | 2018-06-29 | |
| Doreen Luskin | $10,000.00 | 2018-04-20 | |
| Blitzlake | $10,000.00 | 2018-06-29 | |
| John Di Gregorio | $10,000.00 | 2018-06-29 | |
| Steven Green | $10,000.00 | 2018-05-18 | |
| Benjamin Clinger | $10,000.00 | 2018-05-30 | |
| John O'Neil | $10,000.00 | 2018-05-30 | |
| Martin Koldyke | $10,000.00 | 2018-06-22 | |
| Joel Johnson | $10,000.00 | 2018-06-29 | |
| GoHealth Inc. | $10,000.00 | 2018-06-29 | |
| Allan C. Ryan | $10,000.00 | 2018-05-30 | |
| Gold Coast Tickets | $10,000.00 | 2018-06-29 | |
| Adam Hoeflich | $10,000.00 | 2018-04-27 | |
| Ted H. Zook | $10,000.00 | 2018-05-30 | |
| Interra Realty, LLC | $10,000.00 | 2018-06-29 | |
| Raymond P. Scannell | $8,000.00 | 2018-06-29 | |
| Antunovich Associates, Inc. | $7,500.00 | 2018-06-15 | |
| Lionheart Properties LLC | $7,000.00 | 2018-06-29 | |
| Builders Association - BA-PAC | $6,500.00 | 2018-05-25 | |
| Cameel Halim | $5,600.00 | 2018-04-27 | |
| Kent Dauten | $5,600.00 | 2018-05-04 | |
| Jacolyn Bucksbaum | $5,600.00 | 2018-05-04 | |
| Joseph Gromacki | $5,600.00 | 2018-04-27 | |
| Coeur Mining | $5,600.00 | 2018-04-27 | |
| Dick Wolf | $5,600.00 | 2018-04-27 |
Expenditures (140 | $707,466.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jay Rowell | $2,273.47 | 2018-06-15 | Salary |
| First Data North America | $2,090.36 | 2018-04-03 | Merchant Services Fee |
| Kayla Joyce | $1,880.27 | 2018-06-15 | Salary |
| Illinois Department of Employment Security | $1,872.18 | 2018-04-10 | Payroll Taxes |
| Blue Cross Blue Shield of Illinois | $1,780.68 | 2018-05-31 | Health Insurance Expense |
| Illinois Department of Revenue | $1,661.98 | 2018-06-05 | Payroll Taxes |
| Illinois Department of Revenue | $1,476.96 | 2018-05-08 | Payroll Taxes |
| James Harney | $1,391.57 | 2018-05-01 | Salary |
| James Harney | $1,391.57 | 2018-05-30 | Salary |
| James Harney | $1,391.57 | 2018-04-04 | Salary |
| James Harney | $1,391.56 | 2018-05-17 | Salary |
| James Harney | $1,391.56 | 2018-04-13 | Salary |
| Carey Car Service | $1,314.91 | 2018-04-19 | Travel Expense |
| Daniel Munoz | $1,203.06 | 2018-05-30 | Salary |
| Benjamin Bui | $1,200.00 | 2018-05-01 | Consulting Services |
| Benjamin Bui | $1,200.00 | 2018-05-31 | Consulting Services |
| Carrie Patch | $1,182.31 | 2018-05-30 | Salary |
| Carrie Patch | $1,182.31 | 2018-06-15 | Salary |
| Daniel Kerr | $1,182.31 | 2018-05-30 | Salary |
| Daniel Kerr | $1,182.31 | 2018-06-15 | Salary |
| Adam Hassanein | $1,178.19 | 2018-06-15 | Salary |
| Daniel Munoz | $1,163.32 | 2018-06-15 | Salary |
| Daniel Kerr | $1,069.21 | 2018-05-17 | Salary |
| Carey Car Service | $1,007.98 | 2018-04-18 | Travel Expense |
| RCN | $925.86 | 2018-06-26 | Telephone/Internet Cost |
| Park Hyatt Washington DC | $859.85 | 2018-04-19 | Travel Expense/Lodging |
| Loews Regency | $841.80 | 2018-05-11 | Travel Expense/Lodging |
| Chicago Cut Steakhouse | $750.40 | 2018-04-25 | Fundraising Expense |
| United Airlines | $742.40 | 2018-04-13 | Travel Expense |
| Park Hyatt Washington DC | $595.81 | 2018-04-19 | Travel Expense/Lodging |
| Lexis Nexis | $551.49 | 2018-04-16 | Research Expense |
| Lexis Nexis | $551.49 | 2018-05-16 | Research Expense |
| Lexis Nexis | $551.49 | 2018-06-18 | Research Expense |
| United Airlines | $550.00 | 2018-04-02 | Travel Expense |
| Expedia | $492.49 | 2018-04-12 | Travel Expense |
| Illinois Department of Revenue | $492.32 | 2018-04-05 | Payroll Taxes |
| The Sexton Group | $432.72 | 2018-05-02 | Field Expense |
| AT&T Mobility | $331.53 | 2018-04-24 | Telephone Cost |
| NoMi Kitchen | $293.07 | 2018-05-01 | Meeting Expense |
| Lock-up Chicago - River North | $269.00 | 2018-05-03 | Storage Rental |
| Lock-up Chicago - River North | $269.00 | 2018-04-03 | Storage Rental |
| AT&T Mobility | $256.11 | 2018-06-25 | Telephone Cost |
| Mail Chimp | $250.00 | 2018-04-25 | Email Services |
| Mail Chimp | $245.00 | 2018-05-25 | Email Services |
| Mail Chimp | $245.00 | 2018-06-25 | Email Services |
| Helen Olivia Flowers | $227.00 | 2018-06-27 | Fundraising Expense - Flowers |
| Hostmonster.com | $179.88 | 2018-04-01 | Website Services |
| Amazon.com | $172.55 | 2018-05-16 | Office Supplies |
| Ema Restaurant | $172.11 | 2018-06-28 | Meeting Expense |
| Clark Loft LLC dba Beatrix | $157.11 | 2018-05-31 | Meeting Expense |