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 | |
| Kelvin J Pennington, | $500.00 | 2010-10-28 | |
| MOTOROLA | $500.00 | 2010-12-08 | |
| Kinnell J Snowden, | $500.00 | 2010-08-13 | |
| Frank Clark, | $500.00 | 2010-10-22 | |
| Son N Daughter Drywall & Painting | $500.00 | 2010-08-27 | |
| James A Giblin, | $500.00 | 2010-10-22 | |
| Stanley Consultants PAC | $500.00 | 2010-10-01 | |
| Painters District Council #14 | $500.00 | 2010-10-20 | |
| Kishan N Patel, | $500.00 | 2010-10-27 | |
| Babu K Patel, | $500.00 | 2010-10-27 | |
| Gloria J Panama, | $500.00 | 2010-09-30 | |
| Georgene Pavelec - DaDan, | $500.00 | 2010-10-22 | |
| George & Ellen Galland, | $500.00 | 2010-10-15 | |
| Palos Township | $500.00 | 2010-10-13 | |
| Brenda Gaines, | $500.00 | 2010-09-30 | |
| Illinois Black Business PAC | $500.00 | 2010-10-01 | |
| Gabriel Lopez & Associates | $500.00 | 2010-10-08 | |
| G. Square Electrica | $500.00 | 2010-08-24 | |
| Friends of Ted Lechowicz | $500.00 | 2010-09-18 | |
| Olsen Vranas Architects | $500.00 | 2010-10-08 | |
| Carmen I Perez, | $500.00 | 2010-08-31 | |
| Willard Fry, MD | $500.00 | 2010-08-21 | |
| Keith Blades, | $500.00 | 2010-08-24 | |
| Ken Oden, | $500.00 | 2010-07-26 | |
| Democratic Citizens of Berwyn | $500.00 | 2010-07-20 | |
| Debra Shore, | $500.00 | 2010-09-28 | |
| Julia M Stasch, | $500.00 | 2010-09-22 | |
| RGMA Inc. | $500.00 | 2010-10-05 | |
| Fred L. Bonner | $500.00 | 2010-08-19 | |
| Cook County College Teachers Union - COPE | $500.00 | 2010-10-20 | |
| Brian J O'Connor, | $500.00 | 2010-10-20 | |
| Friends of Jeffrey Tobolski | $500.00 | 2010-09-21 | |
| Chip Collopy | $500.00 | 2010-10-22 | |
| Citizens for Elaine Nekritz | $500.00 | 2010-10-08 | |
| Frank's Masonry Inc | $500.00 | 2010-10-22 | |
| Q.C. Enterprises Inc. | $500.00 | 2010-09-21 | |
| Quantum Crossings LLC | $500.00 | 2010-10-15 | |
| Charles Bernardini, | $500.00 | 2010-10-22 | |
| Citizens for Jeff Schoenberg | $500.00 | 2010-09-26 | |
| Frank's Masonry Inc | $500.00 | 2010-08-26 | |
| Franconello Restaurant | $500.00 | 2010-10-13 | |
| Citizens to Re-Elect Patrick J. Levar | $500.00 | 2010-10-15 | |
| Dawn Clark C Netsch, | $500.00 | 2010-09-04 | |
| Norman J Nelson, | $500.00 | 2010-08-24 | |
| Fox & Fox Janitorial Services | $500.00 | 2010-08-19 | |
| Elaine Nekritz, | $500.00 | 2010-10-08 | |
| Scrub Inc. | $500.00 | 2010-09-21 | |
| Craig Chico, | $500.00 | 2010-09-21 | |
| Cammy Fortuna, | $500.00 | 2010-10-25 |
Expenditures (623 | $757,767.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $14.81 | 2010-08-23 | Office Supplies |
| LAZ Parking | $12.00 | 2010-12-17 | parking |
| Office Depot | $11.51 | 2010-09-10 | Office Supplies |
| Office Depot | $10.49 | 2010-07-12 | Ink |
| Seaway Bank and Trust Company | $10.00 | 2010-10-07 | Bank Fees |
| Office Depot | $9.86 | 2010-08-15 | Office Supplies |
| Shore Bank | $9.00 | 2010-07-23 | Returned Check |
| Target | $7.61 | 2010-10-29 | Office supplies |
| Seaway Bank and Trust Company | $7.00 | 2010-10-13 | Bank Fees |
| Seaway Bank and Trust Company | $7.00 | 2010-10-06 | Wire Fee |
| Seaway Bank and Trust Company | $7.00 | 2010-10-14 | Bank Fees |
| Shore Bank | $7.00 | 2010-08-31 | Bank Fees |
| Shore Bank | $7.00 | 2010-09-29 | Bank Fees |
| Seaway Bank and Trust Company | $7.00 | 2010-10-13 | Bank Fees |
| Seaway Bank and Trust Company | $7.00 | 2010-10-06 | Bank Fees |
| Seaway Bank and Trust Company | $7.00 | 2010-10-13 | Bank Fees |
| Shore Bank | $7.00 | 2010-10-05 | Bank Fees |
| Seaway Bank and Trust Company | $7.00 | 2010-10-13 | Bank Fees |
| Shore Bank | $7.00 | 2010-11-10 | Bank Fees |
| Shore Bank | $7.00 | 2010-12-10 | Bank Fees |
| Shore Bank | $4.50 | 2010-07-22 | Returned Check |
| Shore Bank | $4.50 | 2010-08-26 | Returned Check |
| United States Postmaster | $3.08 | 2010-11-12 | Postage |