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)
Semiannual
Filed Doc ID: 399006 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 70 |
Receipts (456 | $376,750.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert McGee Jr., | $1,500.00 | 2009-09-29 | |
| Michael Brown, | $1,500.00 | 2009-07-29 | |
| William Phillips, | $1,500.00 | 2009-11-17 | |
| Andrea Zopp, | $1,500.00 | 2009-09-23 | |
| 4424 N. Wolcott Inc. | $1,500.00 | 2009-12-04 | |
| Tolbert's Roofing & Construction Services Inc | $1,500.00 | 2009-12-30 | |
| Ben Weinschneider, | $1,500.00 | 2009-10-22 | |
| Jeffery Kuta, | $1,500.00 | 2009-11-12 | |
| Jeffery Robert Palo, | $1,500.00 | 2009-07-29 | |
| The Habitat Company LLC | $1,500.00 | 2009-11-24 | |
| Advance Medical Imaging Center | $1,250.00 | 2009-11-12 | |
| Radiological Physicians LTD | $1,250.00 | 2009-11-12 | |
| Linda Swift, | $1,250.00 | 2009-10-13 | |
| Gustavus Swift, IV | $1,250.00 | 2009-10-13 | |
| Louis Carr, | $1,000.00 | 2009-11-06 | |
| Albert Hanna, | $1,000.00 | 2009-11-06 | |
| Alicia Garcia-Abner, | $1,000.00 | 2009-11-12 | |
| Adele Simmons, | $1,000.00 | 2009-11-17 | |
| Prudence R Beidler, | $1,000.00 | 2009-07-01 | |
| Ronald Gatton, | $1,000.00 | 2009-12-15 | |
| C.E. Watson D.D.S. LTD | $1,000.00 | 2009-12-15 | |
| John Hedges, | $1,000.00 | 2009-11-10 | |
| Alliance Property Group Inc. | $1,000.00 | 2009-11-12 | |
| Susan Rogers, | $1,000.00 | 2009-11-08 | |
| Sheldon L Baskin, | $1,000.00 | 2009-07-17 | |
| Jack Guthman, | $1,000.00 | 2009-11-24 | |
| Bettylu & Paul K Saltzman, | $1,000.00 | 2009-11-03 | |
| Eileen Rhodes, | $1,000.00 | 2009-10-22 | |
| 4441-47 South Greenwood Apts | $1,000.00 | 2009-12-15 | |
| Patricia Holland, | $1,000.00 | 2009-12-15 | |
| Matthew Piers, | $1,000.00 | 2009-08-05 | |
| Jamie Richman, | $1,000.00 | 2009-10-22 | |
| David Sensibar, | $1,000.00 | 2009-11-12 | |
| Michael Stablein, | $1,000.00 | 2009-12-07 | |
| Michelle Murray, | $1,000.00 | 2009-12-15 | |
| B & B Realty Group | $1,000.00 | 2009-12-15 | |
| Northwest Roofing | $1,000.00 | 2009-12-15 | |
| GMCA Corporation | $1,000.00 | 2009-12-15 | |
| Earl Bowles, | $1,000.00 | 2009-11-12 | |
| Ivory D. Mitchell, | $1,000.00 | 2009-12-23 | |
| Stephanie Aucunas, | $1,000.00 | 2009-10-21 | |
| Loren Feldner, | $1,000.00 | 2009-11-24 | |
| Pamela Crutchfield, | $1,000.00 | 2009-10-13 | |
| Harle Montgomery, | $1,000.00 | 2009-11-17 | |
| Yetta McCullom, | $1,000.00 | 2009-12-07 | |
| Cornell BP | $1,000.00 | 2009-09-29 | |
| Giordanao's of Hyde Park | $1,000.00 | 2009-12-18 | |
| Robert Patterson, | $1,000.00 | 2009-12-15 | |
| Robert Martwick, | $1,000.00 | 2009-11-17 | |
| H. Patrick Faust, | $1,000.00 | 2009-12-14 |
Expenditures (148 | $281,999.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Post Office | $1,540.00 | 2009-11-16 | Stamps |
| Newco RFPC LLC | $1,526.87 | 2009-11-27 | Office Rent |
| Newco RFPC LLC | $1,526.87 | 2009-09-30 | Rent |
| Newco RFPC LLC | $1,526.87 | 2009-08-30 | September Rent for 4th Ward Dem Organization |
| Newco RFPC LLC | $1,526.87 | 2009-10-28 | Office Rent |
| Ken-Kor Consulting | $1,437.50 | 2009-11-11 | Professional Services |
| Illinois Department of Employee Security | $1,423.78 | 2009-10-28 | Employee State Tax |
| Ancel Glink Diamond Bush DiCianni & Krafthefer | $1,390.00 | 2009-09-30 | Payment for Legal Services |
| US Post Office | $1,320.00 | 2009-10-22 | Postage for Fundraising Invite |
| Maceo Brown, | $1,250.00 | 2009-12-11 | Staff Salary 12/1/09 - 12/15/09 |
| Maceo Brown, | $1,250.00 | 2009-12-29 | Staff Salary 12/15/09 - 12/31/09 |
| Cardmember Service | $1,139.44 | 2009-09-30 | Cell phone payment At&t Wired for Change and Stamps |
| Ivory D. Mitchell, | $1,093.95 | 2009-10-22 | Reimbursement for Food |
| Jessey Neves, | $1,080.43 | 2009-08-31 | Staff Salary 8/15/2009 - 8/31/2009 |
| Jessey Neves, | $1,080.43 | 2009-08-18 | Staff Salary 8/1/2009 - 8/15/2009 |
| Qwanchaize Edwards, | $1,055.00 | 2009-10-28 | Campaign services |
| Jessey Neves, | $1,051.47 | 2009-11-11 | Staff Salary 11/1/09 - 11/15/09 |
| Jessey Neves, | $1,051.47 | 2009-10-12 | Staff Salary 10/1/09 - 10/15/09 |
| Jessey Neves, | $1,051.47 | 2009-09-30 | Staff Salary 9/16/2009 - 9/30/2009 |
| Jessey Neves, | $1,051.47 | 2009-09-14 | Staff Salary 9/1/2009 - 9/15/2009 |
| Jessey Neves, | $1,051.47 | 2009-11-27 | Staff Salary 11/15/09 - 11/30/09 |
| Jessey Neves, | $1,051.47 | 2009-12-11 | Staff Salary 12/1/09 - 12/15/09 |
| Jessey Neves, | $1,051.47 | 2009-10-28 | Staff Salary 10/15/09 - 10/31/09 |
| Jessey Neves, | $1,051.47 | 2009-12-29 | Staff Salary 12/15/09 - 12/31/09 |
| Luis Klein, | $1,000.00 | 2009-07-30 | Consulting Fee |
| Luis Klein, | $1,000.00 | 2009-08-15 | Consulting Fee |
| Luis Klein, | $1,000.00 | 2009-09-30 | Consulting Fee |
| Luis Klein, | $1,000.00 | 2009-09-14 | Consulting Fee |
| Luis Klein, | $1,000.00 | 2009-07-01 | Consulting Fee |
| Luis Klein, | $1,000.00 | 2009-07-15 | Consulting Fee |
| Robert Peters, | $918.00 | 2009-10-28 | Campaign Services |
| Transfirst | $806.16 | 2009-12-10 | Online Transaction Fees |
| Nishantha Dittakavi, | $772.00 | 2009-10-28 | Campaign Services |
| John Keller, | $711.33 | 2009-08-18 | Traveling Expense/Gas/Parking Reimburstment |
| Luis Klein, | $613.00 | 2009-08-31 | Consulting Fee |
| Marion Batey, | $600.00 | 2009-11-11 | Consulting Fee |
| Marion Batey, | $600.00 | 2009-11-30 | Consulting Fee |
| Marion Batey, | $600.00 | 2009-12-11 | Consulting Fee |
| Luis Klein, | $600.00 | 2009-10-19 | Staff Salary 10/1/09 - 10/9/09 |
| Marion Batey, | $600.00 | 2009-12-29 | Consulting Fee |
| Hotel Allegro | $541.00 | 2009-11-18 | Room Rental |
| Cardmember Service | $539.77 | 2009-08-31 | Payment of Cricket Cell phone service Supplies from Staples and Wired for Change paymen |
| Chicago Yatch Club | $531.71 | 2009-12-20 | Event Expense |
| Moving 2 Trans/Trucking | $500.00 | 2009-08-25 | Transportation Services |
| Rich Township Democratic Organization | $500.00 | 2009-09-14 | Gold Level sponsorship for 9/13/09 Event |
| Illinois Dept. of Security | $486.00 | 2009-07-30 | Employee Taxes |
| David Brent, | $441.00 | 2009-10-28 | Campaign Services |
| US Post Office | $440.00 | 2009-09-08 | Postage |
| Notary Public Association | $440.00 | 2009-09-30 | Five Notary Applications |
| Brittany Bindrim, | $440.00 | 2009-07-07 | Design work |