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: 423036 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 197 |
Receipts (1332 | $1,400,951.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC | $564.35 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $564.35 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $564.35 | 2010-11-08 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $564.35 | 2010-10-29 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $564.35 | 2010-10-29 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $564.35 | 2010-10-29 | Staff time on campaign |
| SEIU Illinois State Council PAC | $560.00 | 2010-08-04 | Live calls to voters |
| SEIU Illinois State Council PAC | $556.08 | 2010-10-26 | Food for dialer volunteers (10/19 10/21 and 10/23) |
| Patrick E. Clancy, | $550.00 | 2010-10-22 | |
| Enterprise Rent a Car | $543.64 | 2010-12-30 | |
| SEIU Illinois State Council PAC | $541.61 | 2010-11-10 | MPO Training |
| SEIU Local 1 | $534.98 | 2010-11-22 | Campaign Work 11-2 to 11-15 |
| SEIU Illinois State Council PAC | $514.40 | 2010-12-06 | Moving Election Day Material |
| Bennie Jones | $500.00 | 2010-09-08 | |
| Joseph R Evans, | $500.00 | 2010-08-18 | |
| Christine Carlyle, | $500.00 | 2010-09-21 | |
| MOTOROLA | $500.00 | 2010-12-08 | |
| Whitney T Carlisle, | $500.00 | 2010-10-25 | |
| Mr. Tom Villanova | $500.00 | 2010-10-20 | |
| Maxwell Services Inc. | $500.00 | 2010-08-23 | |
| Window to Africa | $500.00 | 2010-10-22 | |
| Capitol Consulting Group Illinois LLC | $500.00 | 2010-09-21 | |
| Dean T Maragos, | $500.00 | 2010-09-26 | |
| Kelvin J Pennington, | $500.00 | 2010-10-28 | |
| Ernest C Wong, | $500.00 | 2010-10-05 | |
| Westside Marathon Inc. | $500.00 | 2010-10-22 | |
| Madison Construction | $500.00 | 2010-10-22 | |
| Ana L Canales, | $500.00 | 2010-07-24 | |
| Carmen I Perez, | $500.00 | 2010-08-31 | |
| Meredith Mack, | $500.00 | 2010-10-15 | |
| Wight & Company | $500.00 | 2010-10-15 | |
| Macarthur's Restaurant Inc. | $500.00 | 2010-09-08 | |
| Painters District Council #14 | $500.00 | 2010-10-20 | |
| Georgene Pavelec - DaDan, | $500.00 | 2010-10-22 | |
| M DiFoggio Plumbing & Sewer Contractors Inc | $500.00 | 2010-09-21 | |
| Luking & Assocs. LLC | $500.00 | 2010-09-21 | |
| Cambridge Commercial Facilities Mtce Inc. | $500.00 | 2010-10-15 | |
| James H Lowry, | $500.00 | 2010-07-28 | |
| Richard Elmer, | $500.00 | 2010-10-22 | |
| Ken Marshall, | $500.00 | 2010-08-19 | |
| Sherwin Weinberg, | $500.00 | 2010-10-22 | |
| Lela Love, | $500.00 | 2010-10-06 | |
| Raymond Lodato, | $500.00 | 2010-10-22 | |
| Derek S Albert, | $500.00 | 2010-07-28 | |
| VinTech Systems Inc. | $500.00 | 2010-08-24 | |
| Michael Vallandingham, | $500.00 | 2010-07-27 | |
| Peter W Butler, | $500.00 | 2010-07-07 | |
| Frank T. Libby, | $500.00 | 2010-10-22 | |
| Letke & Associates Inc. | $500.00 | 2010-09-21 | |
| Kwasi H Butler, | $500.00 | 2010-08-18 |
Expenditures (623 | $757,767.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aliece Dove, | $250.00 | 2010-12-08 | Petition Challenge Worker |
| Hill Mechanical Group | $250.00 | 2010-10-01 | Returning portion of contribution i |
| Hill Mechanical Group | $250.00 | 2010-10-07 | Returning portion of contribution o |
| Infrastructure Engineering | $250.00 | 2010-10-07 | Returning portion of contribution o |
| James Hallar | $250.00 | 2010-10-08 | Invitation design |
| SCR Medical Transportation | $250.00 | 2010-10-07 | Returning portion of contribution o |
| SCR Medical Transportation | $250.00 | 2010-10-01 | Returning portion of contribution i |
| Food for Thought Enterprises | $245.52 | 2010-12-03 | Catering |
| Intuit Quickbooks | $244.32 | 2010-12-10 | Software |
| Mary Wiley | $240.00 | 2010-12-21 | Aldermanic Petition Challenge |
| Fairmont Hotel | $238.77 | 2010-10-25 | venue expense |
| Potbelly Sandwich Works | $236.98 | 2010-12-07 | Catering |
| Jessey Neves, | $235.85 | 2010-08-04 | Reimbursement from March |
| Robert Bracy | $230.00 | 2010-12-29 | Petition Challenge Worker |
| Chantia Kindle | $230.00 | 2010-12-21 | Aldermanic Petition Challenge |
| Mary Mcgee, | $225.00 | 2010-11-12 | Catering services for October Ward |
| Hyde Park Alliance for Art & Culture | $225.00 | 2010-08-02 | Ad Book Expense |
| Mary Mcgee, | $225.00 | 2010-12-02 | November ward meeting catering |
| Walk In Prayer Mission | $220.00 | 2010-11-23 | CHECK |
| Food for Thought Enterprises | $218.45 | 2010-12-10 | Catering |
| Office Depot | $217.22 | 2010-08-02 | Office Supplies |
| Giordano's | $215.11 | 2010-10-20 | volunteer food |
| LaShore Branigan | $210.00 | 2010-12-08 | Petition challenge worker |
| Maribely Rodriguez | $210.00 | 2010-12-21 | Aldermanic Petition Challenge |
| Rodrick Murdoch | $210.00 | 2010-12-08 | Petition challenge worker |
| Cricket | $205.00 | 2010-10-25 | service for field phones |
| Cricket | $205.00 | 2010-10-25 | service for field phones |
| Office Depot | $201.18 | 2010-08-25 | Office Supplies |
| Carl Key | $200.00 | 2010-12-08 | Petition challenge worker |
| Cannan Methodist Church | $200.00 | 2010-11-01 | Additional E-day staging venue |
| Christian Valley Baptist Church | $200.00 | 2010-11-01 | Additional E-day staging venue |
| Seaway Bank and Trust Company | $200.00 | 2010-10-13 | Check Returned |
| Proven Business Systems | $200.00 | 2010-11-18 | Transition office copier setup and |
| Proviso M.B. Church | $200.00 | 2010-11-01 | E-Day staging venue |
| New Life and Victory COGIC | $200.00 | 2010-11-01 | Additional E-day staging venue |
| Brittany Bindrim, | $200.00 | 2010-08-19 | Invite Design |
| Trinity UCC Village Center | $200.00 | 2010-11-01 | Additional E-day staging venue |
| Education and Family Life Institute | $200.00 | 2010-11-01 | Additional E-day staging venue |
| Brittany Bindrim, | $200.00 | 2010-07-27 | Invite Design |
| First Corinthian M.B. Church | $200.00 | 2010-11-01 | Additional E-day staging venue |
| First Presbyterian Church of Chicago | $200.00 | 2010-11-01 | Additional E-day staging venue |
| Olivet Baptist Church | $200.00 | 2010-10-08 | Space rental for community meetings |
| Mary Mcgee, | $200.00 | 2010-08-09 | Catering |
| Mary Mcgee, | $200.00 | 2010-10-26 | Catering services for 10/30 meeting |
| Zion Lutheran Church | $200.00 | 2010-11-01 | Additional E-day staging venue |
| Mary Mcgee, | $200.00 | 2010-10-26 | Services for September Ward meeting |
| SEADAC | $200.00 | 2010-08-20 | Donation |
| Jubilee Faith Community | $200.00 | 2010-11-01 | Additional E-day staging venue |
| Seaway Bank and Trust Company | $200.00 | 2010-10-13 | Bank Fees |
| Konica Minolta Business Solutions | $199.97 | 2010-12-02 | Color copier charge |