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 |
|---|---|---|---|
| Chicago Association of Realtors | $1,250.00 | 2010-04-20 | |
| Ghian Foreman | $1,200.00 | 2010-06-17 | |
| Antonio M. Romanucci | $1,100.00 | 2010-05-03 | |
| Metropolitan Chicago Healthcare Council | $1,000.00 | 2010-04-15 | |
| Carol Ashley | $1,000.00 | 2010-02-02 | |
| Michael's Market, Inc. | $1,000.00 | 2010-06-28 | |
| Government Payment Service, Inc. | $1,000.00 | 2010-05-25 | |
| Medley's Self-Storage | $1,000.00 | 2010-04-13 | |
| Lester H. McKeever | $1,000.00 | 2010-01-13 | |
| Diversified General Contractors Inc. | $1,000.00 | 2010-04-13 | |
| Lester H. McKeever | $1,000.00 | 2010-04-13 | |
| AC Pavement Striping Co., Inc. | $1,000.00 | 2010-01-30 | |
| James J. McDonough | $1,000.00 | 2010-04-02 | |
| Parachute Risk Management LLC | $1,000.00 | 2010-01-26 | |
| Edward T. Mc Gowan | $1,000.00 | 2010-04-13 | |
| Edward T. Mc Gowan | $1,000.00 | 2010-06-29 | |
| Argiris & Sellis, LLC | $1,000.00 | 2010-01-19 | |
| Susan McKeever | $1,000.00 | 2010-01-26 | |
| Sunilbhai Patel | $1,000.00 | 2010-01-30 | |
| Judd Malkin | $1,000.00 | 2010-01-25 | |
| James H. Lowry | $1,000.00 | 2010-01-20 | |
| Algonquin Management, LLC | $1,000.00 | 2010-01-26 | |
| Robert F Martwick | $1,000.00 | 2010-01-21 | |
| Local 134-PAC - International Brotherhood of Elect | $1,000.00 | 2010-04-29 | |
| Emmit J. George | $1,000.00 | 2010-06-29 | |
| Patrick H. Arbor | $1,000.00 | 2010-05-03 | |
| Jewel Lockhart | $1,000.00 | 2010-01-26 | |
| Robert F Martwick | $1,000.00 | 2010-01-26 | |
| Painters District Council #14 | $1,000.00 | 2010-06-22 | |
| Scott Goodman | $1,000.00 | 2010-01-26 | |
| Lincoln South Central Real Estate Corp | $1,000.00 | 2010-04-20 | |
| Brustin and Lundblad Ltd | $1,000.00 | 2010-01-29 | |
| William Owens | $1,000.00 | 2010-06-08 | |
| Matthew R. Mayer | $1,000.00 | 2010-04-24 | |
| Turhan Erel-Sapho | $1,000.00 | 2010-04-12 | |
| Martha A. Mills | $1,000.00 | 2010-01-05 | |
| Lawrence Leventon | $1,000.00 | 2010-01-16 | |
| Fred G. Lebed | $1,000.00 | 2010-06-26 | |
| Lloyd Betourney and Associates | $1,000.00 | 2010-01-20 | |
| Harle Montgomery | $1,000.00 | 2010-01-12 | |
| Gloria J. Panama | $1,000.00 | 2010-06-04 | |
| Friends of Bobbie L. Steele Committee | $1,000.00 | 2010-04-13 | |
| Squire Lance, Sr. | $1,000.00 | 2010-03-08 | |
| Helen M. Dunlap | $1,000.00 | 2010-04-28 | |
| Barbara Flynn Flynn Currie | $1,000.00 | 2010-01-26 | |
| William Garth | $1,000.00 | 2010-04-13 | |
| Friends of Kwame Raoul | $1,000.00 | 2010-06-29 | |
| Twanna Y. Lance-Gordon | $1,000.00 | 2010-03-04 | |
| Jeffery Kuta | $1,000.00 | 2010-06-24 | |
| CS Insurance Strategies, Inc. | $1,000.00 | 2010-06-29 |
Expenditures (287 | $1,212,501.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Media Image | $500.00 | 2010-03-14 | Ad in Newspaper |
| David Ireland | $500.00 | 2010-02-01 | Services Rendered |
| Ken-Kor Consulting | $500.00 | 2010-04-11 | Computer Maintance |
| India Post | $500.00 | 2010-03-14 | Ad Purchase |
| Southwest Airlines | $459.40 | 2010-03-05 | Flight to DC J. Neves |
| Southwest Airlines | $459.00 | 2010-03-05 | Flight to DC T. Preckwinkle |
| City Club of Chicago | $450.00 | 2010-03-08 | Donation |
| Friends Of The Park | $450.00 | 2010-03-14 | Donation |
| LAZ Parking | $449.80 | 2010-04-11 | Parking Jan - April For Campaign Manager |
| Illinois Department Of Employment Security | $423.64 | 2010-02-10 | Employee Unemployment Insurance |
| Illinois Department Of Revenue | $415.25 | 2010-01-13 | Employee State Income Tax |
| Salsedo Press | $404.00 | 2010-04-30 | Printing Expense |
| Balloons Instead | $400.00 | 2010-02-01 | Equipment |
| Wired For Change Inc. | $400.00 | 2010-02-05 | Online Donation System |
| Wired For Change Inc. | $400.00 | 2010-05-01 | Online Donation System |
| BPI | $400.00 | 2010-05-01 | Donation |
| Wired For Change Inc. | $400.00 | 2010-01-13 | Online Donation System |
| Wired For Change Inc. | $400.00 | 2010-03-24 | Online Donation System |
| Friends Of Bob Fioretti | $400.00 | 2010-02-01 | Donation |
| IVI IPO | $400.00 | 2010-05-27 | Fundraiser Ticket |
| Pizza Capri | $387.68 | 2010-02-10 | Pizza for Election Rally |
| Southwest Airlines | $385.40 | 2010-03-05 | Flight to FL T. Preckwinkle |
| Silver Lake Country Club | $381.93 | 2010-03-14 | Rent |
| Illinois Department Of Employment Security | $351.87 | 2010-03-14 | Employee Unemployment Insurance |
| 17th Ward Democratic Organization | $350.00 | 2010-02-01 | Donation |
| 33RD WARD REGULAR DEMOCRATIC ORGANIZATION | $350.00 | 2010-02-01 | Donation |
| Hyde Park Art Center | $350.00 | 2010-05-01 | Donation |
| WTDO | $350.00 | 2010-02-01 | Donation |
| Mary Mcgee | $346.10 | 2010-06-29 | Catering |
| Chicago Parking Meter, LLC | $340.65 | 2010-03-05 | Parking Fees for J. Keller |
| David Ireland | $320.00 | 2010-02-02 | Services Rendered |
| AT&T | $307.81 | 2010-06-29 | Telephone |
| AT&T | $304.60 | 2010-02-05 | Telephone |
| Marion Batey | $300.00 | 2010-03-05 | Consulting |
| Youth Guidance Gala 2010 | $300.00 | 2010-05-12 | Donation |
| Georgia Doty HIV And Hepatitis Inc | $300.00 | 2010-06-14 | Ticket Expense |
| LaSalle Flower Shop | $300.00 | 2010-02-25 | Flowers for Manilow-Corboy |
| AT&T | $298.97 | 2010-01-13 | Telephone |
| AT&T | $298.11 | 2010-06-15 | Telephone |
| Holiday Inn Matteson Hotel | $296.45 | 2010-01-23 | Meeting Room Rental |
| Buena Vista Palace | $293.12 | 2010-03-05 | Hotel-Scott Kastrup for AFL-CIO Convention |
| AT&T | $291.00 | 2010-04-11 | Telephone |
| Buena Vista Palace | $278.90 | 2010-03-05 | Hotel -T Preckwinkle for AFL-CIO Convention |
| AT&T | $276.08 | 2010-06-29 | Telephone |
| Salsedo Press | $274.00 | 2010-03-14 | Printing Expense |
| Salsedo Press | $270.00 | 2010-05-27 | Printing Expense |
| Cricket Communications | $256.98 | 2010-02-23 | Cell Phone Payment |
| IVI IPO | $255.00 | 2010-05-27 | Memberships |
| VIA Times | $250.00 | 2010-04-15 | Ad Purchase |
| Metropolitan Apostolic Community Church | $250.00 | 2010-02-10 | Equipment |