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 |
|---|---|---|---|
| Bonheur Development Corporation | $1,000.00 | 2009-12-30 | |
| Steven Cohen, | $1,000.00 | 2009-11-06 | |
| Joseph Williams, | $1,000.00 | 2009-09-10 | |
| Chris Heimsoth, | $1,000.00 | 2009-12-15 | |
| Janie Tarwater, | $1,000.00 | 2009-12-23 | |
| Keith Blades, | $1,000.00 | 2009-12-15 | |
| GMCA Corporation | $1,000.00 | 2009-12-15 | |
| Robert C. Sullivan, | $1,000.00 | 2009-11-12 | |
| Giordanao's of Hyde Park | $1,000.00 | 2009-12-18 | |
| Gibsons L.L.C. | $1,000.00 | 2009-10-22 | |
| Michael Stablein, | $1,000.00 | 2009-12-07 | |
| Bettylu & Paul K Saltzman, | $1,000.00 | 2009-11-03 | |
| Jamie Richman, | $1,000.00 | 2009-10-22 | |
| David Sensibar, | $1,000.00 | 2009-11-12 | |
| Eileen Rhodes, | $1,000.00 | 2009-10-22 | |
| Alicia Garcia-Abner, | $1,000.00 | 2009-11-12 | |
| Adele Simmons, | $1,000.00 | 2009-11-17 | |
| H. Patrick Faust, | $1,000.00 | 2009-12-14 | |
| Robert Patterson, | $1,000.00 | 2009-12-15 | |
| Albert Hanna, | $1,000.00 | 2009-11-06 | |
| Bellrush Restuarant LLC | $1,000.00 | 2009-10-22 | |
| Northwest Roofing | $1,000.00 | 2009-12-15 | |
| John Hedges, | $1,000.00 | 2009-11-10 | |
| Michelle Murray, | $1,000.00 | 2009-12-15 | |
| Louis Carr, | $1,000.00 | 2009-11-06 | |
| Yetta McCullom, | $1,000.00 | 2009-12-07 | |
| Julia Olsen, | $1,000.00 | 2009-12-15 | |
| Matthew Piers, | $1,000.00 | 2009-08-05 | |
| Elvin Charity, | $1,000.00 | 2009-11-12 | |
| Rumba Supper Club | $999.40 | 2009-12-05 | Event Food and Beverage |
| Citizens for Joe Moore | $907.95 | 2009-11-23 | Food for House Party Event |
| Katten Muchin Rosenman LLP | $889.83 | 2009-10-20 | Invitations and Postage for Event at Luxbar |
| Lucy Ascoli, | $750.00 | 2009-11-12 | |
| James Franczek, | $500.00 | 2009-12-15 | |
| Johnson Research Group Inc. | $500.00 | 2009-11-12 | |
| Jamaica Food & Liquor Inc | $500.00 | 2009-12-18 | |
| Leslie Fields, | $500.00 | 2009-12-14 | |
| Dennis Fields, | $500.00 | 2009-12-14 | |
| Andersen Concrete Pumping & Equipment Rental Inc | $500.00 | 2009-08-19 | |
| Joan Hall, | $500.00 | 2009-11-23 | |
| Arthur Johnston, | $500.00 | 2009-12-20 | |
| Elaine King Construction Co. Inc. | $500.00 | 2009-07-29 | |
| AMS Mechanical Systems Inc. | $500.00 | 2009-08-31 | |
| Alan Grossman, | $500.00 | 2009-12-18 | |
| Intricate Development INC | $500.00 | 2009-12-15 | |
| Anthony McGuire, | $500.00 | 2009-10-22 | |
| DuSable Inc | $500.00 | 2009-12-16 | |
| Robert Buono, | $500.00 | 2009-11-23 | |
| Illinois Government Consultants Inc | $500.00 | 2009-11-12 | |
| Madison Appraisal LLC | $500.00 | 2009-10-22 |
Expenditures (148 | $281,999.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eddie Mae Henderson, | $434.37 | 2009-08-15 | Reimbursment for Bud Bilikken parade |
| Illinois Dept. of Revenue | $418.12 | 2009-11-16 | Employee Tax |
| Illinois Dept. of Revenue | $411.89 | 2009-10-14 | Employee Tax |
| Illinois Dept. of Revenue | $409.51 | 2009-12-08 | Employee Tax |
| Wired For Change | $400.00 | 2009-08-10 | Database Services |
| Wired For Change | $400.00 | 2009-11-18 | Online Donation System Monthy |
| Wired For Change | $400.00 | 2009-09-14 | Database Services |
| Wired For Change | $400.00 | 2009-12-08 | Online Donation System Monthy Charge |
| Office Depot | $394.55 | 2009-09-14 | Printer |
| Barrett Keithly, | $375.00 | 2009-10-30 | Campaign Services |
| AT&T | $368.51 | 2009-09-30 | October Phone & Internet Bill |
| Lupus Foundation of America - Illinois Chapter | $350.00 | 2009-08-07 | Event Ticket |
| Transfirst | $349.44 | 2009-08-10 | Online Transaction Fees |
| Jewell Events Catering | $323.31 | 2009-10-27 | Event Catering |
| Salsedo Press | $307.00 | 2009-11-11 | Printing Expense |
| Illinois Dept. of Revenue | $304.60 | 2009-09-14 | August Tax Payment |
| Illinois Dept. of Security | $302.60 | 2009-09-14 | Taxes |
| AT & T Illinois Employee PAC | $302.47 | 2009-11-27 | Campaign Phones |
| Howard Brown Health Center | $300.00 | 2009-10-12 | Ticket Purchase |
| Illinois AFL-CIO COPE | $300.00 | 2009-09-10 | Two Tickets for 2009 Labor & Politics reception |
| New Trier Democratic Organization | $300.00 | 2009-10-12 | Tickets for Event |
| AT & T Illinois Employee PAC | $281.67 | 2009-10-28 | Campaign Phones |
| Illinois Dept. of Revenue | $280.00 | 2009-08-07 | Employee Taxes |
| Salsedo Press | $275.00 | 2009-09-30 | Printing of Petitions |
| AT & T Illinois Employee PAC | $273.95 | 2009-08-07 | Campaign Phones |
| Illinois Council Against Handgun Violence | $250.00 | 2009-09-30 | One ticket to 2009 Lincoln Award |
| Citizen Action/Illinois | $250.00 | 2009-09-14 | For quarter page ad in Annual Dinner Book |
| Abraham Lincoln Center | $250.00 | 2009-10-12 | Ticket Purchase |
| AT&T | $249.53 | 2009-09-16 | Phone Services |
| Transfirst | $241.58 | 2009-11-10 | Online Transaction Fees |
| Chicago Defender | $200.00 | 2009-09-30 | One ticket to 3rd Annual Newsmakers Gala |
| Transfirst | $199.35 | 2009-07-06 | Online Transaction Fees |
| Illinois Dept. of Revenue | $181.11 | 2009-08-31 | Employee Back Tax - July |
| State of Illinois Department of Employement Servic | $181.11 | 2009-08-30 | Unpaid taxes |
| Pershing Citgo | $178.51 | 2009-08-18 | Fuel |
| Salsedo Press | $178.00 | 2009-10-12 | Printing Materials |
| Illinois Dept. of Revenue | $177.50 | 2009-07-14 | Employee Taxes |
| Mary Mcgee, | $160.00 | 2009-08-15 | Catering |
| Citizen Action/Illinois | $150.00 | 2009-09-10 | One Ticket for 2009 Annual Dinner |
| Transfirst | $144.83 | 2009-10-13 | Online Transaction Fees |
| H. Turner and Company | $125.00 | 2009-10-28 | Professional Services |
| H. Turner and Company | $125.00 | 2009-07-30 | Professional Services |
| Chicago Public Art Group | $100.00 | 2009-09-14 | Ticket Purchase |
| Chicago Public Art Group | $100.00 | 2009-09-14 | Ticket Purchase |
| Transfirst | $99.23 | 2009-09-10 | Online Transaction Fees |
| Illinois Dept. of Revenue | $52.04 | 2009-10-28 | Employee Tax |
| Notary Public Association | $45.00 | 2009-10-28 | Fees for Notary |
| Office Depot | $32.79 | 2009-07-02 | Office Supplies |