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: 744156 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 11 |
| Signer | Paul Levy |
| Submitter | Kayla Joyce |
Expenditures (88 | $1,606,531.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kristina Ferran | $1,488.26 | 2019-04-01 | Salary |
| Kristina Ferran | $1,372.28 | 2019-04-30 | Salary |
| Kristina Ferran | $1,372.27 | 2019-04-16 | Salary |
| Parlay at Joy District | $1,001.12 | 2019-04-17 | Event Expense |
| Josh Sears Photography Inc | $1,000.00 | 2019-05-15 | Event Expense |
| Jos. Cacciatore & Co Insurance | $800.00 | 2019-05-09 | Insurance |
| Mart Parc Wells Chicago | $800.00 | 2019-04-29 | Event Expense |
| Jazz Institute of Chicago | $750.00 | 2019-04-25 | Event Expense |
| Illinois Department of Revenue | $727.06 | 2019-04-02 | Payroll Taxes |
| Illinois Department of Revenue | $727.06 | 2019-05-02 | Payroll Taxes |
| Illinois Department of Revenue | $727.06 | 2019-04-17 | Payroll Taxes |
| Paperless Post | $600.00 | 2019-04-09 | Event Expense |
| Technology Insurance Company Inc. | $546.00 | 2019-04-03 | Insurance Cost |
| Barrio Chicago | $316.47 | 2019-04-17 | Meals |
| NGP VAN Inc. | $300.00 | 2019-06-26 | Fundraising Expense |
| Mail Chimp | $278.75 | 2019-04-30 | Software |
| Mail Chimp | $278.75 | 2019-04-01 | Software |
| Blue Plate Catering | $273.68 | 2019-04-16 | Event Expense |
| Pelosi for Congress-States Made | $229.70 | 2019-06-11 | Merchandise |
| AT&T Mobility | $185.70 | 2019-04-08 | Telephone Cost |
| Zelda's Catering | $151.54 | 2019-05-02 | Event Expense |
| Parlay at Joy District | $140.96 | 2019-04-17 | Event Expense |
| AT&T Mobility | $132.58 | 2019-05-07 | Telephone Cost |
| AT&T Mobility | $128.58 | 2019-06-07 | Telephone Cost |
| Paperless Post | $100.00 | 2019-04-10 | Event Expense |
| Paperless Post | $100.00 | 2019-05-02 | Event Expense |
| Paperless Post | $100.00 | 2019-04-30 | Event Expense |
| Paperless Post | $100.00 | 2019-04-25 | Event Expense |
| Paperless Post | $100.00 | 2019-04-22 | Event Expense |
| Paperless Post | $100.00 | 2019-04-19 | Event Expense |
| Gibsons LLC | $88.29 | 2019-05-06 | Meeting Expense |
| R4 Services | $70.00 | 2019-05-13 | Office Expense |
| R4 Services | $70.00 | 2019-06-11 | Office Expense |
| R4 Services | $70.00 | 2019-06-11 | Office Expense |
| R4 Services | $70.00 | 2019-05-13 | Office Expense |
| R4 Services | $70.00 | 2019-04-11 | Office Expense |
| R4 Services | $70.00 | 2019-04-11 | Office Expense |
| Paperless Post | $50.00 | 2019-04-09 | Event Expense |