Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 429934 | Committee: Charles Eastwood Campaign Committee
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | clerical error |
| Signer | Charles Eastwood |
| Submitter | Ryan VanMeter |
Receipts (92 | $47,972.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| North Community Bank | $10,000.00 | 2010-12-23 | Investment sale, North Community Bank |
| Sully's | $3,000.00 | 2010-11-04 | fundraising event food/beverages |
| Lakewest, Inc. | $1,000.00 | 2010-11-04 | |
| Mark Lundgren | $1,000.00 | 2010-10-23 | |
| scott and jessica goldman | $1,000.00 | 2010-09-15 | |
| Judith Lauth Casey | $1,000.00 | 2010-11-03 | |
| RK Restaurant Group | $1,000.00 | 2010-09-23 | |
| Dee Brody | $1,000.00 | 2010-08-22 | |
| PMG Inc. | $1,000.00 | 2010-09-29 | |
| Natalie Rosenberg | $1,000.00 | 2010-11-06 | |
| Xanazu, Inc. | $1,000.00 | 2010-09-30 | |
| Jerry Lasky | $1,000.00 | 2010-11-04 | |
| Yellow Cab | $500.00 | 2010-11-04 | |
| Susan F. Warrington | $500.00 | 2010-11-04 | |
| Corcoran's Grill | $500.00 | 2010-11-04 | |
| Paul A. Levy | $500.00 | 2010-12-18 | |
| Amy Day | $500.00 | 2010-12-09 | |
| Anderson & Moore P.C, | $500.00 | 2010-11-27 | |
| Lam and the Goat LLC | $500.00 | 2010-09-20 | |
| Elizabeth Ballis | $500.00 | 2010-09-12 | |
| Lazare Printing Co. Inc. | $500.00 | 2010-10-30 | Printing |
| Fintan McCarthy | $500.00 | 2010-11-08 | |
| Natasha Motev-Lembeck | $500.00 | 2010-10-26 | |
| 2140 N. Halsted | $500.00 | 2010-12-13 | |
| Adventurous Journeys Capital LLC | $500.00 | 2010-11-03 | |
| Ivan Yee | $500.00 | 2010-11-04 | |
| Beverly Sands | $500.00 | 2010-11-04 | |
| Lilian Mitchell | $500.00 | 2010-11-04 | |
| Steve Johnson | $500.00 | 2010-11-04 | |
| Laura Hassan | $500.00 | 2010-11-04 | |
| Robert Golant | $500.00 | 2010-11-04 | |
| Richard Duffy | $500.00 | 2010-11-04 | |
| Vance Durivage | $500.00 | 2010-11-04 | |
| Cindy Clendenin | $500.00 | 2010-11-04 | |
| Christopoulos Law Group | $500.00 | 2010-11-04 | |
| Environs Development Holding | $500.00 | 2010-11-04 | |
| North Community Bank | $374.55 | 2010-12-23 | Investment sale, North Community Bank |
| Dana Levenson | $350.00 | 2010-10-24 | |
| 2042-44 N. Halsted. LLC | $300.00 | 2010-10-17 | |
| Bridget Dougherty | $300.00 | 2010-11-11 | |
| Roberta Stein | $250.00 | 2010-10-26 | |
| Joshua Maxwell Glazier | $250.00 | 2010-09-21 | |
| Joyce Salsburg | $250.00 | 2010-09-22 | |
| Stephanie Mantis | $250.00 | 2010-10-14 | |
| Robert Ayer Hutchins | $250.00 | 2010-10-14 | |
| Joyce Salsburg | $250.00 | 2010-10-16 | |
| James Haring | $250.00 | 2010-10-16 | |
| Paul Maggio | $250.00 | 2010-10-19 | |
| Louie Demas | $250.00 | 2010-10-20 | |
| Scott Brainerd | $250.00 | 2010-10-20 |
Expenditures (29 | $12,572.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Precise Printing | $3,591.00 | 2010-12-23 | Printing |
| Progress Printing | $1,135.00 | 2010-10-21 | Printing |
| Dalila Fridi | $1,071.40 | 2010-12-01 | website design consulting |
| Sully's | $1,000.00 | 2010-11-04 | fundraising event expenses |
| Michael Kardas | $750.00 | 2010-10-17 | photography services |
| Jerome H. Meyer & Co. | $580.66 | 2010-12-13 | rent deposit |
| Charles Eastwood | $500.00 | 2010-10-29 | Bingo Prize Money |
| Lincoln Park Market | $440.00 | 2010-10-09 | Postage |
| Lincoln Park Market | $440.00 | 2010-12-17 | Postage |
| Eric Craig Studio | $382.50 | 2010-10-06 | graphic design |
| Best Buy | $346.81 | 2010-09-12 | Computer - maintenance |
| AT&T | $290.80 | 2010-12-06 | phones |
| Office Depot | $283.61 | 2010-10-01 | office equipment |
| AT&T | $252.24 | 2010-12-06 | phones |
| AT&T | $222.38 | 2010-09-27 | Telephones |
| Preckwinkle for President | $200.00 | 2010-10-14 | Contribution |
| UPS Store | $183.89 | 2010-09-23 | Accounting fees |
| UPS Store | $183.60 | 2010-09-26 | PO Box Rental |
| AT&T | $143.19 | 2010-11-16 | phone |
| Office Depot | $105.34 | 2010-11-23 | Office supplies |
| IVI-IPO | $100.00 | 2010-12-03 | donation |
| IVI-IPO | $100.00 | 2010-10-20 | campaign workshop fees |
| Office Depot | $64.80 | 2010-11-04 | Office supplies |
| IVI-IPO | $50.00 | 2010-08-23 | Event ticket |
| UPS Store | $39.31 | 2010-12-24 | Office supplies |
| UPS Store | $30.60 | 2010-08-23 | copies |
| UPS Store | $30.00 | 2010-11-12 | mailing supplies |
| UPS Store | $30.00 | 2010-11-11 | Office supplies |
| Lincoln Park Market | $25.82 | 2010-12-07 | Office supplies |