Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 705726 | Committee: Citizens to Elect Flynn Rush
Document Information
| Filed Date | 2018-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 7 |
| Signer | Melissa Munoz-Rush |
Receipts (18 | $29,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.B.E.W. Local #134 State and Municipal PAC | $5,000.00 | 2018-04-27 | |
| Chicagoland Operators Joint Labor-Management PAC | $5,000.00 | 2018-05-07 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $5,000.00 | 2018-05-01 | |
| ELH Partners, LLC | $1,500.00 | 2018-05-02 | |
| Rekooh Management, LLC | $1,500.00 | 2018-05-07 | |
| Sharon Healthcare Elms, Inc. | $1,250.00 | 2018-04-18 | |
| Austin Mental Health | $1,250.00 | 2018-04-18 | |
| Barton Management, Inc. | $1,250.00 | 2018-04-17 | |
| Peoria Forest, LLC | $1,250.00 | 2018-04-18 | |
| B & D Hotel Corporation | $1,250.00 | 2018-04-27 | |
| iHeartMedia Management Services, Inc | $1,000.00 | 2018-04-20 | |
| Thornton Heights Terrace, Ltd. | $750.00 | 2018-04-27 | |
| Clayton Residential Home, Inc. | $750.00 | 2018-04-18 | |
| Sharon Healthcare Willows, Inc. | $750.00 | 2018-04-18 | |
| Sharon Healthcare Woods, Inc. | $750.00 | 2018-04-18 | |
| Cleaver For Congress | $500.00 | 2018-04-01 | |
| Sharon Healthcare Pines, Inc. | $500.00 | 2018-04-18 | |
| Lincoln Park Mental Health | $250.00 | 2018-04-18 |
Expenditures (15 | $31,473.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cora Rush | $13,000.00 | 2018-05-20 | Campaign Manager |
| Adrienne Jones | $3,000.00 | 2018-05-21 | Campaign staff |
| Adrienne Jones | $3,000.00 | 2018-05-21 | Principal payment, Jones |
| HSMPR | $2,500.00 | 2018-05-22 | Media - production |
| Michilla Blaise and Associates, Inc. | $1,500.00 | 2018-05-21 | Principal payment, Michilla Blaise and Associates, Inc. |
| Larry Childress | $1,500.00 | 2018-05-21 | Office Manager |
| Michilla Blaise and Associates, Inc. | $1,500.00 | 2018-05-21 | Field Work |
| Larry Childress | $1,500.00 | 2018-05-21 | Principal payment, Childress |
| Keiana Barrett | $1,000.00 | 2018-05-23 | Press Secretary |
| Marilyn Alam | $1,000.00 | 2018-05-20 | Principal payment, Alam |
| Marilyn Alam | $1,000.00 | 2018-05-20 | Volunteer Coordinator |
| People's Gas | $376.89 | 2018-06-25 | Final Office Bill |
| AT&T | $211.29 | 2018-06-25 | Final Office Bill |
| Jeffrey Rush | $200.00 | 2018-06-17 | Transportation |
| ComEd | $185.76 | 2018-06-25 | Final Office Bill |