Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Mr. Tom Villanova | $500.00 | 2010-10-20 | |
| Peter McCullagh, | $500.00 | 2010-08-19 | |
| Dr. Robert Johnson | $500.00 | 2010-10-22 | |
| Daniel J Burke, | $500.00 | 2010-09-22 | |
| Illinois Black Business PAC | $500.00 | 2010-10-01 | |
| Edward McGowan, | $500.00 | 2010-10-22 | |
| Radosveta Doytcheva, | $500.00 | 2010-10-05 | |
| Mario McIntosh, | $500.00 | 2010-08-19 | |
| Howard L Lathan, | $500.00 | 2010-10-22 | |
| Clifton F Douglas, III | $500.00 | 2010-07-28 | |
| Ernest R Sawyer, | $500.00 | 2010-10-20 | |
| Dick Doub, | $500.00 | 2010-09-17 | |
| Building Real Estate & Investment Corporation | $500.00 | 2010-09-21 | |
| Lamp Concrete Contractors Inc. | $500.00 | 2010-10-27 | |
| Hipolito Roldan, | $500.00 | 2010-09-23 | |
| Friends of Jeffrey Tobolski | $500.00 | 2010-09-21 | |
| Jane Donovan, | $500.00 | 2010-10-22 | |
| Democratic Citizens of Berwyn | $500.00 | 2010-07-20 | |
| Rose V. Rita | $500.00 | 2010-09-21 | |
| Friends of Ted Lechowicz | $500.00 | 2010-09-18 | |
| Lake Front Citgo Inc. | $500.00 | 2010-08-09 | |
| John Lahey, | $500.00 | 2010-10-22 | |
| Samuel Akainyah, | $500.00 | 2010-10-22 | |
| Douglas Kramer, | $500.00 | 2010-07-28 | |
| Rona Brown, | $500.00 | 2010-09-06 | |
| Roula Associates Architects Chtd | $500.00 | 2010-10-05 | |
| Citizens to Re-Elect Patrick J. Levar | $500.00 | 2010-10-15 | |
| Cook County College Teachers Union - COPE | $500.00 | 2010-10-20 | |
| RGMA Inc. | $500.00 | 2010-10-05 | |
| Ralph Brown, | $500.00 | 2010-09-07 | |
| Gwendolyn Kirkland, | $500.00 | 2010-10-01 | |
| Greg Dewinne, | $500.00 | 2010-07-28 | |
| Citizens for Antonio Munoz | $500.00 | 2010-10-13 | |
| Citizens for Elaine Nekritz | $500.00 | 2010-10-08 | |
| Reyes & Bonoma LTD. | $500.00 | 2010-07-28 | |
| Citizens for Antonio Munoz | $500.00 | 2010-09-27 | |
| Muhammad Khan, | $500.00 | 2010-10-25 | |
| Darryl E Rouson, | $500.00 | 2010-07-29 | |
| Citizens for Jeff Schoenberg | $500.00 | 2010-09-26 | |
| Kathleen Field Orr & Associates | $500.00 | 2010-10-15 | |
| Jeffrey A Delheimer, | $500.00 | 2010-08-18 | |
| Sokoni Karanja, | $500.00 | 2010-08-03 | |
| Lance E Delgado, | $500.00 | 2010-08-18 | |
| Reliable Asphalt Corporation | $500.00 | 2010-07-26 | |
| Alie & Edith Kabba, | $500.00 | 2010-10-12 | |
| Joseph M. Lyons Committee | $500.00 | 2010-10-15 | |
| K & L Gates | $500.00 | 2010-10-05 | |
| Chicago & Cook County Building & Construction Trad | $500.00 | 2010-08-25 | |
| James C Jordan, | $500.00 | 2010-10-15 | |
| Deer Rehabilitation Services Inc. | $500.00 | 2010-10-29 |
Expenditures (623 | $757,767.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maceo Brown | $198.60 | 2010-07-30 | Reimbursements |
| American Airlines | $197.00 | 2010-12-16 | DC Flight |
| Pizza Capri | $192.59 | 2010-10-26 | Food for volunteers |
| Salsedo Press | $190.00 | 2010-08-16 | Printing Expense |
| Maceo Brown | $189.80 | 2010-07-16 | Reimbursements |
| Fedex Office E 57th | $185.61 | 2010-10-21 | digital file enhancements |
| One Stop Foods | $183.08 | 2010-11-19 | 4th Ward Thanksgiving food expense |
| Mary Mcgee, | $179.30 | 2010-11-12 | E-day catering expense |
| Domain.com | $178.45 | 2010-10-23 | website hosting for transition webs |
| Toni Preckwinkle, | $172.76 | 2010-12-30 | DC Trip - Hotel and Travel |
| Mary Wiley | $172.50 | 2010-12-08 | Petition challege worker |
| ComEd | $171.88 | 2010-12-15 | General Service Ste 203 |
| William Reed | $170.00 | 2010-12-08 | Petition Challenge Worker |
| Romanian Kosher Sausage | $164.39 | 2010-10-14 | Food for Election Day |
| Maceo Brown | $162.05 | 2010-10-08 | Reimbursements for gas volunteer f |
| Office Depot | $155.21 | 2010-09-27 | Office Supplies |
| Staples | $153.56 | 2010-11-01 | Office Supplies |
| Rochelle Prather | $150.36 | 2010-12-02 | Reimbursement for mapping/transport |
| H. Turner & Company | $150.00 | 2010-08-15 | Payroll tax accounting for 2Q 2010 |
| Target | $146.52 | 2010-12-03 | Holiday Party Supplies |
| Melon Express | $144.89 | 2010-12-15 | Linens for South Shore |
| City of Chicago | $140.00 | 2010-11-12 | Fine |
| Office Depot | $136.59 | 2010-09-27 | Office supplies |
| Midway Wholesalers | $135.00 | 2010-08-23 | Office drinking water |
| Transfirst | $131.95 | 2010-09-10 | Online Transaction Fee |
| Scott Kastrup | $131.25 | 2010-12-31 | Inkind of Fundraising Services to Jason Ervin |
| Konica Minolta Business Solutions | $129.70 | 2010-08-23 | Copier copy charge |
| H. Turner & Company | $125.00 | 2010-10-26 | Accounting services |
| Monica Heth, | $124.97 | 2010-09-27 | Reimbursement for Office Depot par |
| Natalie E Cappiello | $120.46 | 2010-12-02 | Reimbursement for transition expens |
| Albertina Walker Scholarship Foundation | $120.00 | 2010-09-13 | Contribution |
| Staples | $118.73 | 2010-12-02 | Office Supplies |
| One Stop Foods | $113.85 | 2010-10-28 | 4th Ward food for E-day volunteers |
| Pizza Capri | $107.61 | 2010-10-25 | Volunteer lunch |
| Seaway Bank and Trust Company | $100.00 | 2010-10-13 | Check returned |
| Albertina Walker Scholarship Foundation | $100.00 | 2010-09-02 | Contribution |
| Albertina Walker Scholarship Foundation | $100.00 | 2010-09-15 | Contribution |
| Seaway Bank and Trust Company | $100.00 | 2010-10-13 | Check Returned |
| Monica Heth, | $91.26 | 2010-10-08 | Reimbursement for gas and office su |
| Office Depot | $87.71 | 2010-11-01 | Office Supplies |
| AT&T | $85.01 | 2010-12-02 | Phone Bill |
| Rochelle Prather | $83.28 | 2010-07-19 | Reimbursements |
| Peoples Gas | $80.98 | 2010-12-02 | November gas bill |
| Rochelle Prather | $80.12 | 2010-09-10 | Rembursement for mapping expenses |
| Woodlawn BP | $80.00 | 2010-10-22 | Gas |
| Monica Heth, | $77.18 | 2010-11-12 | Reimbursement for parking & gas |
| One Stop Foods | $75.00 | 2010-12-07 | Soda for Holida Party |
| Maceo Brown | $72.39 | 2010-07-30 | Reimbursements |
| Midway Wholesalers | $67.50 | 2010-07-28 | Office drinking water |
| Office Depot | $66.95 | 2010-08-25 | Ink |