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: 752561 | Committee: Chicago for Rahm Emanuel
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 4 |
| Signer | Paul Levy |
| Submitter | Kayla Joyce |
Expenditures (27 | $60,617.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forde Law Offices, LLP | $19,428.78 | 2019-08-27 | Professional Fees/Legal |
| Mayer Brown LLP | $13,162.50 | 2019-08-27 | Professional Fees/Legal |
| Advanced Discovery | $10,280.98 | 2019-08-27 | Email Services |
| Food Evolution Catering & Events | $6,289.00 | 2019-08-21 | Event Expense |
| NGP VAN Inc. | $2,580.00 | 2019-09-11 | Fundraising Expense |
| 4Discovery, LLC | $2,271.89 | 2019-08-27 | Email Services |
| Blue Cross Blue Shield of Illinois | $1,099.09 | 2019-07-31 | Health Insurance Expense |
| Blue Cross Blue Shield of Illinois | $1,099.09 | 2019-08-30 | Health Insurance Expense |
| WIPFLI LLP | $950.00 | 2019-08-21 | Professional Fees/Accounting |
| AT&T Mobility | $418.58 | 2019-08-07 | Telephone Cost |
| Brickey Bookkeeping | $390.00 | 2019-07-09 | Professional Fees/Accounting |
| VAM Executive Transport | $375.00 | 2019-07-11 | Transportation Cost |
| VIP Valet | $361.00 | 2019-08-27 | Event Expense |
| NGP VAN Inc. | $300.00 | 2019-09-11 | Fundraising Expense |
| NGP VAN Inc. | $300.00 | 2019-09-11 | Fundraising Expense |
| Illinois Department of Employment Security | $227.34 | 2019-07-31 | Payroll Taxes |
| Brickey Bookkeeping | $195.00 | 2019-07-10 | Professional Fees/Accounting |
| AT&T Mobility | $145.31 | 2019-09-03 | Telephone Cost |
| AT&T Mobility | $128.58 | 2019-07-08 | Telephone Cost |
| SADA Systems Inc | $105.45 | 2019-08-21 | Website Services |
| SADA Systems Inc | $90.00 | 2019-08-29 | Website Services |
| R4 Services | $70.00 | 2019-09-11 | Office Expense |
| R4 Services | $70.00 | 2019-08-12 | Office Expense |
| R4 Services | $70.00 | 2019-07-11 | Office Expense |
| R4 Services | $70.00 | 2019-08-12 | Office Expense |
| R4 Services | $70.00 | 2019-07-11 | Office Expense |
| R4 Services | $70.00 | 2019-09-11 | Office Expense |