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: 427796 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2011-03-31 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 142 |
| Amended | Yes |
| Clarification | Fixing A-1 errors from Previous report, adding Vendors for A. Filan, A. Huston, D. ireland, M. McGee, P. Corcoran, M. Rabbit and adding Vendors for Inkinds to Personal PAC, Planned Parenthood, SEIU Health IL IN PAC and United Airlines |
| Signer | Greg Zyvert |
| Submitter | Scott Kastrup |
Receipts (1063 | $1,243,151.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jenor, LLC | $2,000.00 | 2010-01-22 | |
| Francis Wisniewski | $2,000.00 | 2010-01-20 | |
| Helen M. Dunlap | $2,000.00 | 2010-01-20 | |
| William J. Wallace | $2,000.00 | 2010-02-01 | |
| Vinesh Virani | $2,000.00 | 2010-01-30 | |
| Tishman FMG LLC | $2,000.00 | 2010-06-29 | |
| DMM Produce, Inc. | $2,000.00 | 2010-01-22 | |
| Patrick H. Arbor | $2,000.00 | 2010-01-16 | |
| Cooney and Conway | $2,000.00 | 2010-01-29 | |
| Citizens for Waguespack | $2,000.00 | 2010-01-22 | |
| Fred G. Lebed | $2,000.00 | 2010-04-20 | |
| George Dernis | $2,000.00 | 2010-01-22 | |
| Joseph Antunovich | $2,000.00 | 2010-01-22 | |
| Paula Samardich Samardich Fullman | $2,000.00 | 2010-01-26 | |
| Mahmood Siddiqui | $2,000.00 | 2010-01-30 | |
| Richard Robb | $2,000.00 | 2010-02-01 | |
| Gibsons L.L.C. | $2,000.00 | 2010-05-20 | |
| Citizens for Emil Jones, Jr. | $2,000.00 | 2010-06-28 | |
| Christy Webber Landscapes | $2,000.00 | 2010-06-17 | |
| Zebedee McLaurin | $2,000.00 | 2010-06-09 | |
| Zebedee McLaurin | $2,000.00 | 2010-06-26 | |
| Fresh Market Concepts, Inc. | $2,000.00 | 2010-01-22 | |
| SEIU Illinois State Council PAC | $1,725.00 | 2010-02-17 | Research |
| John T. Hooker | $1,500.00 | 2010-05-21 | |
| Andrea L. Zopp | $1,500.00 | 2010-01-26 | |
| Hyde Park Produce, Ltd | $1,500.00 | 2010-01-28 | |
| DuSable, Inc | $1,500.00 | 2010-06-29 | |
| Mellody Hobson | $1,500.00 | 2010-01-07 | |
| ComEd PAC | $1,500.00 | 2010-01-14 | |
| David Herro | $1,500.00 | 2010-01-12 | |
| Wight & Company | $1,500.00 | 2010-06-24 | |
| Hefter Industries, Inc. | $1,500.00 | 2010-06-02 | |
| Eli Ungar | $1,500.00 | 2010-01-16 | |
| Jeffrey Keswin | $1,500.00 | 2010-01-16 | |
| 5681-85 Lincoln, LLC | $1,500.00 | 2010-01-21 | |
| The Beverage Shoppe, LLC | $1,500.00 | 2010-01-11 | |
| Alan Grossman | $1,500.00 | 2010-02-01 | |
| Arthur Gurevich | $1,500.00 | 2010-01-19 | |
| Bettylu & Paul K. Saltzman | $1,500.00 | 2010-01-08 | |
| Daley and George | $1,500.00 | 2010-01-12 | |
| John S Gates | $1,500.00 | 2010-01-27 | |
| David Gefsky | $1,500.00 | 2010-01-16 | |
| Marko Boldun | $1,500.00 | 2010-01-19 | |
| Raj & Raj Inc. | $1,500.00 | 2010-01-30 | |
| Friends of Edward M. Burke | $1,500.00 | 2010-04-13 | |
| John W. Rogers, Jr. | $1,500.00 | 2010-01-07 | |
| John R. Fitzpatrick | $1,500.00 | 2010-06-14 | |
| Microsoft Corporation | $1,500.00 | 2010-06-09 | |
| Grace Allen Newton | $1,500.00 | 2010-01-12 | |
| Michael D Leroy | $1,500.00 | 2010-04-13 |
Expenditures (287 | $1,212,501.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Authorize.net | $1,046.77 | 2010-01-11 | Credit Card Processing Fees |
| Marion Batey | $1,026.86 | 2010-05-27 | Payroll |
| Metropolitan Apostolic Community Church | $1,020.00 | 2010-02-10 | Catering |
| David Brent | $1,000.00 | 2010-02-09 | Service |
| Robert Peters | $1,000.00 | 2010-02-09 | Service |
| Hi India | $1,000.00 | 2010-02-10 | Ad Purchase |
| Kellie Robinson | $1,000.00 | 2010-02-09 | Consultant |
| Jay Sender | $1,000.00 | 2010-02-09 | Consultant |
| 7th Ward Independent Political Organization | $1,000.00 | 2010-02-01 | Donation |
| Holiday Inn Mart Plaza | $999.40 | 2010-02-10 | Election Night Room Rentals |
| Sebastian James | $959.81 | 2010-06-29 | Payroll |
| Sebastian James | $959.81 | 2010-06-15 | Payroll |
| Halls Rental Service | $915.30 | 2010-06-29 | Equipment |
| Holiday Inn Mart Plaza | $891.55 | 2010-02-11 | Space Rental |
| Illinois Central Bus Company | $845.00 | 2010-02-10 | Bus Rental |
| Metropolitan Apostolic Community Church | $840.00 | 2010-02-10 | Service |
| Wired For Change Inc. | $800.00 | 2010-03-09 | Online Donation System |
| Carolle Partington | $800.00 | 2010-01-14 | Consulting |
| Illinois Department Of Revenue | $677.00 | 2010-04-11 | Employee State Income Tax |
| Fox & Fox Property Management | $650.00 | 2010-05-27 | Building Service |
| Fox & Fox Property Management | $650.00 | 2010-05-12 | building Service |
| AT&T | $641.82 | 2010-03-12 | Telephone |
| LAZ Parking | $614.90 | 2010-05-12 | Parking from Jan - May - Deputy Campaign Manager |
| BBJ Linen | $606.86 | 2010-06-29 | Linens for Ivy Room Event |
| 57th Street Childrens Book Fair | $600.00 | 2010-06-14 | Program Expense |
| Marion Batey | $600.00 | 2010-01-23 | Consulting |
| Marion Batey | $600.00 | 2010-01-11 | Consulting |
| Marion Batey | $600.00 | 2010-02-09 | consulting |
| Marion Batey | $600.00 | 2010-02-22 | Consulting |
| 49th Ward Democratic Organization | $600.00 | 2010-02-01 | Donation |
| Nichols Park Advisory Council | $600.00 | 2010-06-14 | Program Expense |
| Marion Batey | $600.00 | 2010-02-05 | Consulting |
| Gus Murray | $600.00 | 2010-05-12 | Event Expense |
| AT&T | $598.57 | 2010-03-30 | Telephone |
| AT&T | $598.57 | 2010-03-05 | Telephone |
| Authorize.net | $597.55 | 2010-03-10 | Credit Card Processing Fees |
| South East Chicago Commission | $590.00 | 2010-05-27 | Program Expense |
| Illinois Department Of Revenue | $585.00 | 2010-05-12 | Employee State Income Tax |
| Authorize.net | $561.61 | 2010-05-10 | Credit Card Processing Fees |
| Hotel Allegro | $559.13 | 2010-01-11 | Room Rental |
| Hotel Allegro | $558.48 | 2010-01-29 | Room Rental |
| Office Depot | $550.03 | 2010-02-10 | Equipment |
| Cricket Communications | $550.00 | 2010-02-25 | Cell Phones |
| Cricket Communications | $550.00 | 2010-02-25 | Cell Phone Payment |
| Cricket Communications | $541.35 | 2010-03-05 | Cell Phone Payment |
| Metropolitan Apostolic Community Church | $538.00 | 2010-02-10 | Equipment |
| Illinois Department Of Revenue | $526.44 | 2010-06-15 | Employee State Income Tax |
| United State Treasury | $515.54 | 2010-04-11 | Employee Federal Taxes |
| AIDS Foundation Of Chicago | $500.00 | 2010-04-30 | Donation |
| United Negro College Fund | $500.00 | 2010-05-27 | Fundraiser Ticket |