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 Local 1 | $748.30 | 2010-11-22 | Campaign Work 11-2 to 11-15 |
| SEIU Healthcare IL IN PAC | $733.66 | 2010-10-26 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $733.66 | 2010-10-26 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $733.66 | 2010-10-26 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $707.39 | 2010-12-16 | Mileage |
| SEIU Healthcare IL IN PAC | $706.50 | 2010-12-16 | Mileage |
| Homewood Hospitality Inc. DBA | $700.00 | 2010-10-27 | |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-11-08 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-11-08 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-10-29 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-10-29 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $699.91 | 2010-10-29 | Staff time on campaign |
| SEIU Local 1 | $694.54 | 2010-11-22 | Campaign Work 11-2 to 11-15 |
| Gery J Chico, | $690.00 | 2010-09-14 | Food |
| Hyde Park Self Storage Inc. | $650.00 | 2010-08-24 | |
| Triangle P Club | $650.00 | 2010-07-16 | |
| SEIU Healthcare IL IN PAC | $634.47 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-08 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-08 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-08 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-08 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-10-29 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-10-29 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-11-04 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-10-29 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-10-29 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $634.43 | 2010-10-29 | Staff time on campaign |
| SEIU Local 73 B-PAC | $606.95 | 2010-09-17 | Staff time on campaign |
| Thurman Smith, | $600.00 | 2010-09-28 | |
| SEIU Illinois State Council PAC | $596.87 | 2010-10-26 | Food for dialer volunteers 9/28 9/29 |
| SEIU Illinois State Council PAC | $571.61 | 2010-11-10 | Messenger |
| SEIU Healthcare IL IN PAC | $564.35 | 2010-11-17 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $564.35 | 2010-11-17 | Staff time working on campaign 10/19 |
| SEIU Healthcare IL IN PAC | $564.35 | 2010-11-08 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $564.35 | 2010-11-17 | 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 | 2010-11-08 | Staff time on campaign |
| SEIU Healthcare IL IN PAC | $564.35 | 2010-11-04 | Staff time on campaign |
Expenditures (623 | $757,767.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AAA Rental Services | $330.55 | 2010-09-22 | Table rentals |
| Norman Shropshear | $330.00 | 2010-12-15 | Petition Challenge Worker |
| ComEd | $326.73 | 2010-09-10 | Payment in full of past due balance |
| AT&T | $323.71 | 2010-08-15 | Phone Bill |
| Chalet | $318.25 | 2010-11-02 | Food Expense |
| AT&T | $313.00 | 2010-08-12 | Phone Bill |
| AT&T | $312.79 | 2010-09-28 | Phone Bill |
| AT&T | $307.81 | 2010-07-15 | Phone Bill |
| LAZ Parking | $304.00 | 2010-12-17 | November Parking for Sebastian |
| Mary Mcgee, | $301.04 | 2010-10-26 | Reimbursement for September meeting |
| East Hyde Park Committee Traffic Island | $300.00 | 2010-08-09 | Program Expense |
| Citizens for Mell | $300.00 | 2010-12-02 | Holiday fundraiser |
| Robert a Neureither | $300.00 | 2010-10-05 | Walk piece design |
| Mary Mcgee, | $300.00 | 2010-11-18 | Catering advance for November ward |
| Mary Mcgee, | $300.00 | 2010-12-02 | November ward meeting catering serv |
| Carmen Boyd | $300.00 | 2010-12-08 | Petition challenge worker |
| Mary Mcgee, | $300.00 | 2010-07-07 | CHECK |
| Marsha Hairston, | $300.00 | 2010-12-21 | Aldermanic Petition Challenge |
| AT&T | $298.67 | 2010-12-02 | Phone Bill |
| AT&T | $296.58 | 2010-11-18 | Phone Bill |
| Maceo Brown | $295.60 | 2010-08-15 | Reimbursement office supplies |
| Catalyst Magazine | $290.00 | 2010-09-13 | subscription |
| Beverly Hadley | $290.00 | 2010-12-08 | Petition challenge worker |
| Sebastian James | $290.00 | 2010-09-13 | Reimbursement for Catalyst Magazine |
| Consolidated Printing | $286.27 | 2010-11-19 | Printing Expense |
| AT&T | $281.98 | 2010-10-05 | Phone Bill |
| Konica Minolta Business Solutions | $280.94 | 2010-07-19 | Color Copy Charge |
| Stephanie Parks | $280.00 | 2010-12-08 | Petition Challenge Worker |
| AT&T | $276.62 | 2010-09-10 | Phone Bill |
| AT&T | $276.08 | 2010-07-06 | Phone Bill |
| LAZ Parking | $275.50 | 2010-12-31 | Parking for Photographer for Nov and Dec |
| Shawn Anderson, | $275.00 | 2010-12-08 | Petition Challenge Worker |
| Mary Mcgee, | $273.76 | 2010-11-12 | Overage on food & labor for October |
| ComEd | $273.22 | 2010-11-18 | Share of electric bill |
| ComEd | $267.20 | 2010-10-08 | Electric bill 9/3-10/5 |
| Sommers & Fahrenbach | $266.15 | 2010-12-15 | Program Printing |
| Konica Minolta Business Solutions | $263.43 | 2010-09-10 | color copies charge |
| AM Bus Company | $260.00 | 2010-12-02 | Bus rental for inauguration |
| Denise Riley, | $260.00 | 2010-12-08 | Petition Challenge Worker |
| ProFlowers | $251.64 | 2010-07-02 | Thank You Flowers For Event Hosts |
| Food for Thought Enterprises | $251.05 | 2010-11-22 | Catering |
| SCR Medical Transportation | $250.00 | 2010-10-07 | Returning portion of contribution o |
| AC Pavement Striping Co | $250.00 | 2010-10-07 | Returning portion of contribution o |
| Monumental Baptist Church | $250.00 | 2010-12-08 | 4th Ward Meeting Rental Space |
| Monumental Baptist Church | $250.00 | 2010-10-05 | Space rental for monthly ward meeti |
| Monumental Baptist Church | $250.00 | 2010-08-15 | Ward Meeting venue rental |
| WMA Consulting Engineers | $250.00 | 2010-10-07 | Returning portion of contribution o |
| Wilfred Acres | $250.00 | 2010-09-08 | DJ for Peaches Fundraiser |
| Corpus Christi Alumni Association | $250.00 | 2010-08-25 | Fundraiser & Adbook |
| Walgreens | $250.00 | 2010-10-07 | Returning portion of contribution o |