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: 716635 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 55 |
| Signer | Paul Levy |
| Submitter | Kayla Joyce |
Receipts (106 | $789,119.98)
| Donor | Amount | Date | Description |
|---|
Expenditures (437 | $1,529,531.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Potbelly Sandwich Works, LLC | $150.63 | 2018-08-13 | food |
| Potbelly Sandwich Works, LLC | $150.63 | 2018-08-10 | food |
| Hinckley Springs | $144.89 | 2018-07-23 | Office Expense |
| Pizano's Pizza & Pasta | $135.26 | 2018-08-09 | Food |
| Costco #1107 | $131.91 | 2018-08-27 | Field Expense |
| Lou Malnati's | $128.13 | 2018-08-28 | Food |
| AT&T Mobility | $125.56 | 2018-07-24 | Telephone Cost |
| AT&T Mobility | $125.56 | 2018-09-25 | Telephone Cost |
| AT&T Mobility | $125.56 | 2018-08-27 | Telephone Cost |
| Amazon.com | $124.58 | 2018-07-23 | Office Expense |
| Verizon Wireless - State | $118.86 | 2018-09-04 | telephone cost |
| Giordano's - Prudential Plaza | $117.60 | 2018-09-06 | Food |
| Jimmy John's - #702 | $117.05 | 2018-08-10 | Food |
| Target Corp. | $114.41 | 2018-08-30 | Field Expense |
| Potbelly Sandwich Works, LLC | $112.69 | 2018-08-13 | Food |
| Office Depot #568 | $112.17 | 2018-07-09 | Office Supplies |
| Office Depot #568 | $111.36 | 2018-08-30 | Field Expense |
| Walgreens | $105.95 | 2018-07-19 | Ventra Cost |
| Walgreens | $105.95 | 2018-07-12 | Ventra Cost |
| Walgreens | $105.00 | 2018-07-11 | Ventra Cost |
| Facebook, Inc. | $97.13 | 2018-09-04 | Digital Advertising |
| Lou Malnati's | $92.05 | 2018-09-06 | Food |
| Jewel-Osco | $89.69 | 2018-09-06 | Food |
| Warehouse Direct | $89.43 | 2018-08-08 | Field Expense |
| Amazon.com | $79.90 | 2018-07-12 | Field Expense |
| Jimmy John's - #702 | $78.04 | 2018-08-09 | Food |
| Jimmy John's - #702 | $78.04 | 2018-08-09 | Food |
| Amazon.com | $77.23 | 2018-08-30 | Field Expense |
| AT&T Mobility | $74.99 | 2018-07-02 | Telephone Cost |
| Target Corp. | $73.31 | 2018-08-30 | Field Expense |
| Costco #1107 | $67.88 | 2018-08-30 | Field Expense |
| Target Corp. | $65.43 | 2018-07-31 | Field Expense |
| RLI Insurance Co | $56.38 | 2018-07-20 | Insurance Cost |
| RLI Insurance Co | $56.38 | 2018-07-20 | Insurance Cost |
| RLI Insurance Co | $56.38 | 2018-07-20 | Insurance Cost |
| RLI Insurance Co | $56.38 | 2018-07-20 | Insurance Cost |
| RLI Insurance Co | $56.38 | 2018-07-20 | Insurance Cost |
| RLI Insurance Co | $56.38 | 2018-07-20 | Insurance Cost |
| RLI Insurance Co | $56.38 | 2018-07-20 | Insurance Cost |
| RLI Insurance Co | $56.38 | 2018-07-20 | Insurance Cost |
| RLI Insurance Co | $56.38 | 2018-07-20 | Insurance Cost |
| RLI Insurance Co | $56.38 | 2018-08-27 | Insurance Cost |
| RLI Insurance Co | $56.38 | 2018-08-27 | Insurance Cost |
| Amazon.com | $52.99 | 2018-08-30 | Field Expense |
| Warehouse Direct | $52.97 | 2018-08-06 | Office Supplies |
| Erick Aguilera | $45.00 | 2018-08-27 | Field Expense |
| Amazon.com | $40.32 | 2018-08-01 | Field Expense |
| Jewel-Osco | $38.00 | 2018-07-20 | Food |
| AT&T Mobility | $37.50 | 2018-07-16 | Telephone Cost |
| AT&T Mobility | $37.50 | 2018-08-02 | Telephone Cost |