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)
Quarterly
Filed Doc ID: 428716 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2011-04-06 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 14 |
| Signer | Greg Zyvert |
| Submitter | Scott Kastrup |
Receipts (3 | $2,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Amalgamated Transit Union | $1,000.00 | 2011-03-29 | |
| REO Movers & Van Lines, Inc. | $750.00 | 2011-01-28 | |
| Landon, Boone, Baker Arch | $400.00 | 2011-01-25 |
Expenditures (91 | $98,483.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scott Kastrup | $7,000.00 | 2011-01-31 | January Consulting |
| Scott Kastrup | $7,000.00 | 2011-03-02 | February Consulting |
| E-Merging Technologies Group, Inc | $5,840.37 | 2011-03-29 | Technology Consulting |
| ExtenGroup | $5,500.00 | 2011-01-07 | IT consulting |
| Executive Coach Chicago | $3,600.00 | 2011-01-10 | Transportation to Governor Inauguration |
| Dianna Thompson | $2,656.42 | 2011-02-15 | Feb Payroll |
| University Club of Chicago | $2,645.99 | 2011-03-10 | Event Space and Catering |
| Newco RFPC, LLC. | $2,500.00 | 2011-01-22 | Office Repairs |
| East Bank Club | $2,500.00 | 2011-01-22 | Room & Catering rental |
| Citizens For Pat Dowell | $2,500.00 | 2011-02-16 | Donation |
| Dianna Thompson | $2,482.67 | 2011-03-15 | March Payroll |
| Dianna Thompson | $2,482.67 | 2011-01-14 | January Payroll |
| Aryan Development | $2,011.05 | 2011-03-02 | Catering |
| Robert Peters | $2,000.00 | 2011-03-29 | Political Consultanting |
| Allstars Chicago Entertainment | $2,000.00 | 2011-03-29 | Returned Contribution |
| Citizens for Latasha R Thomas | $2,000.00 | 2011-03-29 | Contribution |
| Paychex | $1,909.01 | 2011-01-14 | Payroll Taxes |
| Paychex | $1,770.26 | 2011-02-15 | Payroll Taxes |
| Paychex | $1,770.26 | 2011-03-15 | Payroll Taxes |
| Southwest Airlines | $1,676.60 | 2011-02-14 | 4 Airline Tickets |
| Newco RFPC, LLC. | $1,526.87 | 2011-03-29 | March Rent |
| Marion Batey | $1,459.45 | 2011-03-01 | March First Payroll |
| Marion Batey | $1,459.45 | 2011-01-14 | January 2nd installment |
| Marion Batey | $1,459.45 | 2011-03-15 | March 2nd Payroll |
| Marion Batey | $1,424.45 | 2011-02-01 | Feb. 2nd installment |
| Marion Batey | $1,424.45 | 2011-02-01 | Feb 1st installment |
| Sebastian James | $1,242.25 | 2011-03-02 | parking, crickets phones, furniture rental |
| Apple Store | $1,240.00 | 2011-01-31 | Computer Repair |
| Mary Mcgee | $1,233.92 | 2011-03-02 | Catering Expense |
| Citizens For Pat Dowell | $1,200.00 | 2011-01-07 | Contribution |
| Wired For Change Inc. | $1,200.00 | 2011-01-07 | 3 months of Service |
| East Bank Club | $1,033.73 | 2011-02-16 | Thank you Team Event |
| Ken-Kor Consulting | $1,004.50 | 2011-02-16 | Computer Repair |
| Wired For Change Inc. | $800.00 | 2011-03-02 | Feb and March invoice |
| Strategic Consulting Group | $710.18 | 2011-03-02 | Auto Calls |
| Fox & Fox Property Management | $650.00 | 2011-02-16 | Feb Service |
| Fox & Fox Property Management | $650.00 | 2011-03-29 | March Service |
| Fox & Fox Property Management | $650.00 | 2011-01-22 | January Service |
| Misericordia North-Bakery | $632.37 | 2011-01-22 | Holiday Baskets |
| Advertising Flag Co | $612.50 | 2011-01-22 | Flags for Thank you reception |
| Equality Illinois | $600.00 | 2011-02-14 | Event Sponsorship |
| Corner Bakery Cafe #74 | $576.60 | 2011-03-03 | Catering |
| William Randle | $540.00 | 2011-01-22 | Services Rendered |
| Ting-Yu Sheila Cheng | $539.50 | 2011-01-07 | Transition website work |
| Paychex | $525.93 | 2011-02-01 | Payroll Taxes |
| Snyder-Pickerill Media Group | $525.00 | 2011-02-16 | Inauguaration filming |
| H. Turner & Company | $500.00 | 2011-03-29 | Feb and March Services |
| Mr. Jason Ervin | $500.00 | 2011-02-22 | Contribution |
| Akiba-Schechter Jewish Day School | $500.00 | 2011-03-10 | Event Sponsorship |
| 49th Ward Democratic Organization | $500.00 | 2011-02-22 | Contribution |