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 |
|---|---|---|---|
| MAC Property Management LLC | $1,000.00 | 2010-07-01 | |
| Illinois Hospital Association PAC | $1,000.00 | 2010-08-02 | |
| Herman Brewer, | $1,000.00 | 2010-10-23 | |
| F & B Construction Services Inc. | $1,000.00 | 2010-08-24 | |
| Emily's List | $1,000.00 | 2010-10-20 | |
| Lighten-Gale Group | $1,000.00 | 2010-10-12 | |
| Friends of Robert 'Bob' Rita | $1,000.00 | 2010-09-18 | |
| International Union Of Operating Eng. Local 399 | $1,000.00 | 2010-10-22 | |
| Comittee to Elect Larry Rogers Jr. | $1,000.00 | 2010-10-05 | |
| Hughes Socol Piers Resnick & Dym Ltd. | $1,000.00 | 2010-09-17 | |
| Arlington Glass Co. | $1,000.00 | 2010-10-15 | |
| D.B. Sterlin Consultants Inc. | $1,000.00 | 2010-10-26 | |
| Democratic Organization of Lyons Township | $1,000.00 | 2010-09-18 | |
| Gilead Management LLC | $1,000.00 | 2010-08-24 | |
| 428 Wabash Building Corporation | $1,000.00 | 2010-10-15 | |
| Michelle Murray, | $1,000.00 | 2010-08-24 | |
| DENT-IL-PAC | $1,000.00 | 2010-10-22 | |
| Ronald Gatton, | $1,000.00 | 2010-08-24 | |
| Architectural & Ornamental Iron Workers Union Loc | $1,000.00 | 2010-09-27 | |
| Agae Contracting Inc. | $1,000.00 | 2010-10-15 | |
| Boilermakers-Blacksmiths Local No. 1 | $1,000.00 | 2010-10-26 | |
| Joseph A Williams, | $1,000.00 | 2010-10-22 | |
| Barbara L Bowles, | $1,000.00 | 2010-09-30 | |
| Carl Latimer, | $1,000.00 | 2010-10-12 | |
| George A Zervas, | $1,000.00 | 2010-10-15 | |
| Ardmore Associates | $1,000.00 | 2010-10-05 | |
| Laurence Booth, | $1,000.00 | 2010-10-15 | |
| Calumet Township Regular Democrats John Rita Comm | $1,000.00 | 2010-09-18 | |
| Archer Daniels Midland Company | $1,000.00 | 2010-11-08 | |
| Albert Hanna, | $1,000.00 | 2010-08-11 | |
| Peter Thomas T Wall, | $1,000.00 | 2010-10-25 | |
| AOV Consulting Group | $1,000.00 | 2010-10-22 | |
| Philip H Corboy, | $1,000.00 | 2010-09-26 | |
| Union Pacific Railroad | $1,000.00 | 2010-10-15 | |
| Turf Care Landscaping Inc. | $1,000.00 | 2010-10-22 | |
| Conlon Public Strategies Inc. | $1,000.00 | 2010-10-15 | |
| Gerald M Bonaparte, | $1,000.00 | 2010-10-22 | |
| Geoffrey & Ada Uju, | $1,000.00 | 2010-10-12 | |
| Timber Ridge Park LLC | $1,000.00 | 2010-10-25 | |
| Chris Hanna, | $1,000.00 | 2010-08-05 | |
| Anheuser Bush | $1,000.00 | 2010-10-22 | |
| Richard L Tolliver, | $1,000.00 | 2010-08-24 | |
| Shannon M Verner, | $1,000.00 | 2010-07-14 | |
| Jennifer Colvin, | $1,000.00 | 2010-09-21 | |
| Marko Boldun, | $1,000.00 | 2010-08-02 | |
| Arthur Gurevich, | $1,000.00 | 2010-08-02 | |
| Law Offices of Rubin & Norris LLC | $1,000.00 | 2010-09-23 | |
| Timothy J King, | $1,000.00 | 2010-10-20 | |
| Norman R Bobins, | $1,000.00 | 2010-10-22 | |
| Code Engineering Services Inc. | $1,000.00 | 2010-10-20 |
Expenditures (623 | $757,767.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuSable Inc | $750.00 | 2010-10-07 | Returning portion of contribution o |
| Hefter Industries | $750.00 | 2010-10-07 | Returning portion of contribution o |
| DC Mad Hatter Chicago | $729.83 | 2010-11-15 | hats |
| $713.21 | 2010-10-30 | Google advertising | |
| Maceo Brown | $712.00 | 2010-11-15 | Final payroll |
| Transfirst | $708.50 | 2010-11-10 | Online Transaction Fees |
| Ken-Kor Consulting | $692.47 | 2010-09-27 | Computer repair |
| Konica Minolta Business Solutions | $686.08 | 2010-12-21 | Color Copier Charge |
| Flash Cab Company | $684.01 | 2010-12-30 | Transportation for Aug. Sept. Oct. Nov. for Communication Director |
| John Keller, | $680.85 | 2010-08-02 | Reimbursements |
| Konica Minolta Business Solutions | $680.48 | 2010-09-28 | Color copy charges |
| Latoria Anderson | $672.50 | 2010-12-08 | Petition Challenger Worker |
| Fed Ex Kinkos | $656.79 | 2010-12-04 | Poster Printing |
| Illinois Department Of Revenue | $655.06 | 2010-10-05 | State payroll witholding tax |
| Jessey Neves, | $654.85 | 2010-09-13 | Gas/Taxi-Transportation reimburseme |
| Fox & Fox Property Management | $650.00 | 2010-12-15 | Property Management for December |
| Fox & Fox Property Management | $650.00 | 2010-12-02 | December property management |
| Fox & Fox Property Management | $650.00 | 2010-11-12 | Property management for November |
| Fox & Fox Property Management | $650.00 | 2010-10-08 | October property management |
| Fox & Fox Property Management | $650.00 | 2010-09-10 | September property management fee |
| Fox & Fox Property Management | $650.00 | 2010-08-11 | August Property management fee |
| Marsha Hairston, | $640.00 | 2010-12-08 | Petition challenge worker |
| Korean American Merchants Association of Chicago | $625.00 | 2010-12-15 | Event Staff |
| Chicago Southside NAACP | $625.00 | 2010-08-25 | Freedom Fund dinner & adbook |
| Eddie Mae M Henderson, | $624.29 | 2010-09-10 | event catering |
| Monica Heth, | $616.86 | 2010-08-24 | REimbursement for Office Depot Parking and gas |
| Maribely Rodriguez | $610.00 | 2010-12-08 | Petition Challenge Worker |
| Illinois Dept. of Revenue | $600.00 | 2010-11-17 | Employee Tax |
| Nichols Park Advisory Council | $600.00 | 2010-07-06 | Program Expense |
| City of Chicago | $600.00 | 2010-10-13 | Hyde Park event venue rental expens |
| Hyde Park Alliance for Art & Culture | $600.00 | 2010-10-20 | venue expense |
| 57th Street Childrens Book Fair | $600.00 | 2010-08-25 | Program Expense |
| Office Depot | $597.16 | 2010-09-10 | Office supplies |
| Flower Power in Hyde Park | $590.00 | 2010-08-04 | Program Expense |
| Marion Batey, | $585.33 | 2010-08-26 | Reimbursements |
| Illinois Department Of Revenue | $567.50 | 2010-09-13 | State Payroll Taxes Apr-June 2010 |
| Illinois Department Of Revenue | $567.50 | 2010-08-15 | State Payroll Tax 3Q 2010 |
| Balloons Instead | $564.43 | 2010-10-28 | Balloons for E-Day Party |
| Helen Norwood | $560.00 | 2010-12-21 | December Contract Hours |
| Andre Maxey | $550.00 | 2010-12-08 | Petition Challenge Worker |
| Advertising Flag Co | $550.00 | 2010-11-18 | Flags |
| Marion Batey, | $535.28 | 2010-09-30 | Reimbursement for gas flowers eve |
| Bp Visa | $534.70 | 2010-12-15 | Christmas Toys |
| Ropico Inc | $532.51 | 2010-12-15 | 4th Ward Letterhead and Envelopes |
| Donita Woodfork | $530.00 | 2010-12-08 | Petition challenge worker |
| Ken-Kor Consulting | $525.69 | 2010-08-15 | Computer repair |
| Scott Kastrup | $525.00 | 2010-12-31 | Inkind Fundraising Services to Friends of Will Burns |
| Latoria Anderson | $520.00 | 2010-12-21 | Aldermanic Petition Challange |
| Transfirst | $517.99 | 2010-07-12 | Online Transaction Fee |
| Earnise DeCuir-Muse | $510.00 | 2010-12-21 | December Hours |