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: 447071 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 31 |
| Signer | Greg Zybert |
| Submitter | scott kastrup |
Receipts (165 | $170,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Howard Piggee | $1,000.00 | 2011-07-21 | |
| Preston Pugh | $1,000.00 | 2011-09-02 | |
| SCR Medical Transportation, Inc. | $1,000.00 | 2011-09-02 | |
| Deborah Stange | $1,000.00 | 2011-09-02 | |
| Stuart Strahl | $1,000.00 | 2011-09-02 | |
| Kathryn Tworek | $1,000.00 | 2011-07-06 | |
| David E Whittaker | $1,000.00 | 2011-09-02 | |
| Northern Trust | $750.00 | 2011-07-01 | |
| Magellan Development Group LLC | $750.00 | 2011-07-01 | |
| Ungaretti & Harris LLP | $750.00 | 2011-07-01 | |
| Loewenberg Architects LLC | $750.00 | 2011-07-01 | |
| Linebarger Goggan Blair & Sampson, LLP | $750.00 | 2011-07-29 | |
| Manuel Sanchez | $750.00 | 2011-09-02 | |
| Meckler Bulger Tilson Marick & Pearson, LLP | $750.00 | 2011-07-01 | |
| Brininstool, Kerwin & Lynch LLC | $750.00 | 2011-07-01 | |
| Infrastructure Engineering, Inc. | $750.00 | 2011-07-01 | |
| Sanchez, Daniels & Hoffman | $750.00 | 2011-09-02 | |
| Pugh, Jones, Johnson & Quandt, P.C. | $750.00 | 2011-07-01 | |
| James McHugh Construction Co. | $750.00 | 2011-07-01 | |
| Airport Contracting Group | $750.00 | 2011-07-01 | |
| Pat Pulido Sanchez | $750.00 | 2011-09-02 | |
| Johnson & Lee, Ltd. | $750.00 | 2011-07-01 | |
| Harris & Harris, Ltd. | $600.00 | 2011-07-29 | |
| Michael DeSantiago | $500.00 | 2011-09-02 | |
| HC Niles Developer, LLC | $500.00 | 2011-07-01 | |
| Illinois Energy Association | $500.00 | 2011-07-29 | |
| Illinois Merchants Political Action | $500.00 | 2011-07-08 | |
| Andrew Jaworski | $500.00 | 2011-07-01 | |
| Gary Kohn | $500.00 | 2011-08-08 | |
| J.C. Lahey | $500.00 | 2011-08-08 | |
| Joseph Trpik | $500.00 | 2011-07-01 | |
| Wirtz Rentals Company | $500.00 | 2011-09-02 | |
| Charles Bernardini | $500.00 | 2011-07-01 | |
| Raymond Clark | $500.00 | 2011-07-01 | |
| Jerry Manne | $500.00 | 2011-09-02 | |
| Kenneth Marshall | $500.00 | 2011-07-01 | |
| Robert F Martwick | $500.00 | 2011-07-01 | |
| Robert Beavers | $500.00 | 2011-09-02 | |
| Virmac Services, Inc. | $500.00 | 2011-07-01 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2011-07-29 | |
| Vision Health Management Systems, Inc. | $500.00 | 2011-07-01 | |
| MSM Solutions | $500.00 | 2011-07-01 | |
| Constance Murphy | $500.00 | 2011-07-01 | |
| Next Bronzeville, LLC | $500.00 | 2011-07-01 | |
| Nicolay & Dart | $500.00 | 2011-09-02 | |
| North Riverside Corporation | $500.00 | 2011-07-01 | |
| Thomas O'Neill | $500.00 | 2011-07-01 | |
| Clark Street Investors, LLC | $500.00 | 2011-07-01 | |
| Devon Patterson | $500.00 | 2011-08-08 | |
| Sherwin Weinberg | $500.00 | 2011-07-01 |
Expenditures (68 | $161,114.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City Club of Chicago | $450.00 | 2011-09-14 | Contribution |
| ComEd | $412.00 | 2011-07-01 | Utilities |
| Optixaudio | $400.00 | 2011-09-02 | Photography |
| The Economic Club of Chicago | $400.00 | 2011-07-01 | Annual Dues |
| Wired For Change Inc. | $400.00 | 2011-08-10 | Mailing List/Email Marketing |
| Ken-Kor Consulting | $397.12 | 2011-09-13 | Computer/Network Maintenance |
| Mary Mcgee | $300.00 | 2011-07-28 | Catering Expense |
| Mary Mcgee | $300.00 | 2011-07-28 | Catering Expense |
| Eddie Mae Mae Henderson | $288.00 | 2011-09-02 | Reimbursements |
| H. Turner & Company | $250.00 | 2011-07-01 | Accounting Expense |
| H. Turner & Company | $250.00 | 2011-09-23 | Accounting Expense |
| James Hallar | $250.00 | 2011-07-01 | Design & Photo Expense |
| Monumental Baptist Church | $250.00 | 2011-09-02 | Venue Expense |
| H. Turner & Company | $250.00 | 2011-07-29 | Accounting Expense |
| RJB Properties | $250.00 | 2011-07-01 | Over Contribution Return |
| Safe Guard Storage | $193.00 | 2011-09-02 | Storage Unit Monthly Bill |
| Safe Guard Storage | $158.00 | 2011-09-06 | Storage Unit Monthly Bill |
| Safe Guard Storage | $118.00 | 2011-07-28 | Storage Unit |