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 |
|---|
Expenditures (91 | $98,483.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USACTION | $500.00 | 2011-03-29 | Sponsorship |
| Sommers & Fahrenbach | $486.62 | 2011-01-22 | Invite Printing |
| Terry Totten | $480.00 | 2011-02-17 | Services Rendered |
| NGP Software, Inc. | $450.00 | 2011-02-15 | Software |
| Norman Shropshear | $400.00 | 2011-02-17 | Services Rendered |
| Chicago Bears | $382.00 | 2011-01-24 | Football Tickets for Charity |
| Helen Norwood | $370.00 | 2011-01-31 | January Ward Service |
| Earnise DeCuir-Muse | $350.00 | 2011-01-31 | January Ward Service |
| Forest Printing Co. | $345.68 | 2011-02-02 | Printing |
| Dianna Thompson | $300.00 | 2011-01-22 | Ward Meeting Catering |
| Mary Mcgee | $300.00 | 2011-03-02 | Catering Expense |
| H. Turner & Company | $300.00 | 2011-01-31 | January Accounting Service |
| AT&T | $290.05 | 2011-02-16 | January Bill |
| AT&T | $289.13 | 2011-01-07 | December Bill |
| ComEd | $272.52 | 2011-03-29 | March Service |
| Deer Rehabilitation Services, Inc | $250.00 | 2011-01-31 | Contribution returned |
| Bronzeville Signs & Printing | $250.00 | 2011-02-21 | Printing Postcards |
| Shore Bank | $246.85 | 2011-03-21 | Interest Charge |
| Bronzeville Signs & Printing | $243.00 | 2011-02-09 | Buttons |
| ComEd | $241.91 | 2011-03-02 | Feb Bill |
| Chantia Kindle | $230.00 | 2011-01-22 | Services Rendered |
| Peoples Gas | $222.85 | 2011-02-16 | January Bill |
| La Tonia Reed Anderson | $210.00 | 2011-01-22 | Services Rendered |
| ComEd | $208.32 | 2011-02-16 | January Bill |
| ComEd | $208.32 | 2011-01-22 | December Service |
| Rainbow Push Coalition | $200.00 | 2011-01-18 | Event Tickets |
| Carl Key | $200.00 | 2011-01-31 | Services Rendered |
| Mae Wilson | $198.84 | 2011-03-02 | Office Supplies and Gas |
| Peoples Gas | $196.07 | 2011-01-07 | December Bill |
| Marsha Hairston | $170.00 | 2011-01-22 | Services Rendered |
| Romanian Kosher Sausage | $169.39 | 2011-02-14 | Catering |
| Shawn Anderson | $130.00 | 2011-01-22 | Services Rendered |
| Shore Bank | $118.76 | 2011-01-20 | Interest Charge |
| Shawn Anderson | $100.00 | 2011-02-22 | Services Rendered |
| Shore Bank | $99.03 | 2011-02-18 | Interest Charge |
| Norman Shropshear | $90.00 | 2011-01-31 | Services Rendered |
| Cricket Communications | $50.34 | 2011-03-28 | Monthly Bill |
| Cricket Communications | $50.34 | 2011-02-24 | Monthly Cell Phone |
| Cricket Communications | $50.34 | 2011-01-27 | January Bill |
| Shore Bank | $39.00 | 2011-02-17 | Bank Fees |
| Mary Mcgee | $27.99 | 2011-03-02 | Catering Food Balance |