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: 744075 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Correcting a transfer out disbursement to $25,000 rather than $20,000. |
| Signer | Paul Levy |
| Submitter | Kayla Joyce |
Receipts (4 | $8,491.60)
| Donor | Amount | Date | Description |
|---|
Expenditures (96 | $512,767.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Doerrer | $3,096.69 | 2019-01-31 | Salary |
| WIPFLI LLP | $3,000.00 | 2019-02-21 | Professional Fees/Accounting |
| NGP VAN Inc. | $2,580.00 | 2019-03-29 | Fundraising Expense |
| NGP VAN Inc. | $2,550.00 | 2019-01-09 | Fundraising Expense |
| Kayla Joyce | $2,432.11 | 2019-01-15 | Salary |
| Kayla Joyce | $2,431.12 | 2019-01-31 | Salary |
| Kayla Joyce | $2,431.12 | 2019-02-14 | Salary |
| Kayla Joyce | $2,431.12 | 2019-02-28 | Salary |
| Kayla Joyce | $2,431.11 | 2019-03-15 | Salary |
| Technology Insurance Company Inc. | $2,085.20 | 2019-02-01 | Insurance Cost |
| Illinois Department of Central Management Services | $2,075.51 | 2019-02-21 | Health Insurance Expense |
| Blue Cross Blue Shield of Illinois | $1,648.63 | 2019-02-28 | Health Insurance Expense |
| Blue Cross Blue Shield of Illinois | $1,648.63 | 2019-03-29 | Health Insurance Expense |
| Kristina Ferran | $1,372.28 | 2019-01-31 | Salary |
| Kristina Ferran | $1,372.28 | 2019-02-28 | Salary |
| Kristina Ferran | $1,372.27 | 2019-02-14 | Salary |
| Kristina Ferran | $1,372.27 | 2019-03-15 | Salary |
| Kristina Ferran | $1,371.27 | 2019-01-15 | Salary |
| Jos. Cacciatore & Co Insurance | $1,308.00 | 2019-01-24 | Insurance |
| Fuse | $1,300.10 | 2019-02-12 | Printing Expense |
| Illinois Department of Revenue | $1,241.20 | 2019-01-03 | Payroll Taxes |
| Illinois Department of Revenue | $1,237.98 | 2019-01-24 | Payroll Taxes |
| Advanced Discovery | $1,169.00 | 2019-02-11 | Email Services |
| Blue Cross Blue Shield of Illinois | $1,152.83 | 2019-01-31 | Health Insurance Expense |
| Illinois Department of Revenue | $1,093.62 | 2019-03-06 | Payroll Taxes |
| Illinois Department of Revenue | $1,093.62 | 2019-02-15 | Payroll Taxes |
| Illinois Department of Revenue | $1,093.62 | 2019-02-05 | Payroll Taxes |
| Illinois Department of Employment Security | $755.43 | 2019-01-11 | Payroll Taxes |
| RCN | $731.11 | 2019-01-07 | Telephone/Internet Cost |
| Illinois Department of Revenue | $727.06 | 2019-03-18 | Payroll Taxes |
| Brickey Bookkeeping | $552.50 | 2019-02-26 | Professional Fees/Accounting |
| Keith Wilson | $360.00 | 2019-01-05 | Field Expense |
| PCS International | $356.00 | 2019-01-30 | Office Expense |
| NGP VAN Inc. | $300.00 | 2019-03-06 | Fundraising Expense |
| Mail Chimp | $278.75 | 2019-03-01 | Software |
| Mail Chimp | $250.00 | 2019-01-30 | Software |
| Verizon Wireless - State | $243.12 | 2019-02-11 | Telephone Cost |
| AT&T Mobility | $197.89 | 2019-02-07 | Telephone Cost |
| Hostmonster.com | $179.88 | 2019-03-26 | Website Services |
| Bub City | $172.94 | 2019-03-21 | Meal |
| AT&T Mobility | $123.74 | 2019-03-07 | Telephone Cost |
| AT&T Mobility | $123.74 | 2019-01-16 | Telephone Cost |
| R4 Services | $70.00 | 2019-03-29 | Office Expense |
| R4 Services | $70.00 | 2019-03-29 | Office Expense |
| R4 Services | $70.00 | 2019-03-29 | Office Expense |
| Internal Revenue Service | $25.50 | 2019-01-09 | Payroll Taxes |