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: 454611 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 32 |
| Signer | Greg Zybert |
| Submitter | scott kastrup |
Receipts (175 | $153,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brinshore Development LLC | $10,000.00 | 2011-12-13 | |
| Elzie Higginbottom | $5,000.00 | 2011-12-30 | |
| Howard Gottlieb | $5,000.00 | 2011-11-21 | |
| James Abrams | $5,000.00 | 2011-12-09 | |
| Phyllis Apelbaum | $5,000.00 | 2011-12-13 | |
| Anne B Gottlieb | $5,000.00 | 2011-11-21 | |
| RP Hyde Park, LLC | $5,000.00 | 2011-11-04 | |
| King Harris | $5,000.00 | 2011-12-05 | |
| Manuel Sanchez | $4,250.00 | 2011-12-21 | |
| The Ivy Room | $4,000.00 | 2011-12-13 | Event Space |
| Harry Hefter | $4,000.00 | 2011-12-13 | |
| National Railroad Construction and Maintenance Association, Inc | $3,750.00 | 2011-11-04 | |
| Larry J. Goodman | $2,500.00 | 2011-11-26 | |
| Mark Skender | $2,500.00 | 2011-12-06 | |
| Anne Fredd | $1,500.00 | 2011-12-13 | |
| Catherine Murray | $1,500.00 | 2011-12-13 | |
| R.M. Chin & Associates | $1,500.00 | 2011-12-23 | |
| Terry Diamond | $1,500.00 | 2011-12-13 | |
| Jeanette Sublett | $1,500.00 | 2011-12-13 | |
| Patricia Heimann | $1,500.00 | 2011-12-13 | |
| Michael D Leroy | $1,500.00 | 2011-12-13 | |
| Jaspal Sidhu | $1,500.00 | 2011-12-13 | |
| Paradigm Solutions, Inc | $1,000.00 | 2011-12-13 | |
| James J. Blanusha | $1,000.00 | 2011-11-04 | |
| The Rise Group L.L.C. | $1,000.00 | 2011-12-13 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2011-12-13 | |
| Chicago Board Options Exchange | $1,000.00 | 2011-11-26 | |
| John Murray | $1,000.00 | 2011-12-13 | |
| Gary Elden | $1,000.00 | 2011-12-07 | |
| Cheryl Watson-Lowry | $1,000.00 | 2011-12-13 | |
| Craig Duchossois | $1,000.00 | 2011-11-28 | |
| M & M Corporation of Chicago | $1,000.00 | 2011-12-13 | |
| JPMorgan Chase Bank, NA | $1,000.00 | 2011-10-07 | |
| Gilead Management, LLC | $1,000.00 | 2011-12-13 | |
| Howard Medley | $1,000.00 | 2011-10-25 | |
| James Sanavaitis | $1,000.00 | 2011-12-13 | |
| Albert Hanna | $1,000.00 | 2011-12-13 | |
| George A. Ranney | $1,000.00 | 2011-12-07 | |
| Norman R. Bobins | $1,000.00 | 2011-11-28 | |
| Illinois Machinists Non Partisan Political League | $1,000.00 | 2011-12-13 | |
| Accu-Lab Medical Testing, Inc | $1,000.00 | 2011-12-13 | |
| Intricate Development INC | $1,000.00 | 2011-12-13 | |
| Hans Heitmann | $1,000.00 | 2011-10-25 | |
| Judd Miner | $1,000.00 | 2011-12-01 | |
| John R. Schmidt | $1,000.00 | 2011-11-26 | |
| Ronald Gatton | $1,000.00 | 2011-12-13 | |
| The Beverly Shoppe, LLC DBA: Kimbark Beverage Shoppe | $1,000.00 | 2011-10-07 | |
| Anchor Mechanical, Inc | $750.00 | 2011-11-04 | |
| Clarity Partners | $750.00 | 2011-12-13 | |
| Government Navigation Group | $750.00 | 2011-12-13 |
Expenditures (64 | $86,272.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carilyn Berghoff Catering | $12,000.00 | 2011-12-09 | Event Catering |
| Scott Kastrup | $7,000.00 | 2011-11-06 | Contract Services |
| Scott Kastrup | $7,000.00 | 2011-12-15 | Contract Services |
| Scott Kastrup | $7,000.00 | 2011-10-23 | Contract Services |
| Friends of Leslie Hariston | $5,000.00 | 2011-12-15 | Local Political Contribution |
| Friends of Robert Martwick | $2,500.00 | 2011-12-15 | Local Political Contribution |
| Ancel, Glink, Diamond, Bush, DiCianni & K | $2,464.30 | 2011-12-15 | Field Operations |
| Salsedo Press | $2,299.00 | 2011-11-06 | Printing and Copying |
| DeFella's | $2,000.00 | 2011-12-07 | Entertainment Expense |
| Argiris-Sellis | $2,000.00 | 2011-11-06 | Operations |
| Argiris-Sellis | $2,000.00 | 2011-12-07 | Operations |
| Soul | $2,000.00 | 2011-10-23 | Community Program Expense |
| Delwin Gadlen | $1,928.00 | 2011-11-22 | Operations |
| Paychex | $1,770.76 | 2011-11-01 | Payroll Taxes |
| Paychex | $1,770.26 | 2011-10-01 | Payroll Taxes |
| Kelvin Pope | $1,579.44 | 2011-11-22 | Operations |
| State Board of Elections | $1,420.00 | 2011-12-28 | Other Costs |
| Donnelly, Lipinski & Harris | $1,350.00 | 2011-10-23 | Legal Fees |
| Paychex | $1,240.38 | 2011-12-30 | Payroll Taxes |
| Wired For Change Inc. | $1,200.00 | 2011-10-17 | 3 months of Online Database |
| Paychex | $1,111.33 | 2011-12-01 | Payroll Taxes |
| Dianna Thompson | $1,055.89 | 2011-11-22 | Payroll |
| Project Planning & Support, Inc | $1,041.00 | 2011-12-15 | Computer/Network Maintenance |
| Jason Finn | $1,035.00 | 2011-11-04 | Website Development |
| DuSable Museum | $950.00 | 2011-12-13 | Event Sponsorship |
| US Post Office | $840.00 | 2011-10-23 | Postage |
| City Club of Chicago | $750.00 | 2011-12-28 | Event Sponsorship |
| C'est Si Bon | $750.00 | 2011-12-28 | Catering Expense |
| Konica Minolta Business Solutions | $704.70 | 2011-12-15 | Printing and Copying |
| AAA Rental Systems | $696.30 | 2011-12-16 | Funiture Rental |
| Southwest Airlines | $691.40 | 2011-12-07 | Airline Tickets |
| Midway Wholesalers, Inc. | $619.65 | 2011-10-28 | Office Water |
| Texas De Brazil | $557.38 | 2011-12-19 | Thank You Dinner |
| Dianna Thompson | $550.00 | 2011-12-15 | Reimbursements |
| Paychex | $535.88 | 2011-10-15 | Payroll Taxes |
| Paychex | $535.88 | 2011-11-15 | Payroll Taxes |
| IWIL | $500.00 | 2011-10-14 | Contribution |
| Hispanic Heritage Organization | $500.00 | 2011-10-23 | Community Program Expense |
| Southland Democrats | $500.00 | 2011-10-23 | Local Political Contribution |
| Mary Mcgee | $500.00 | 2011-10-23 | Catering Expense |
| Jobs With Justice | $500.00 | 2011-10-14 | Contribution |
| Ivory Mitchell | $450.00 | 2011-11-22 | Reimbursements |
| United States Postmaster | $440.00 | 2011-12-28 | Postage, Mailing Service |
| Mary Mcgee | $384.76 | 2011-11-22 | Catering Expense |
| Ancel, Glink, Diamond, Bush, DiCianni & K | $375.00 | 2011-10-23 | Legal Fees |
| Peoples Gas | $333.64 | 2011-11-06 | Utilities |
| Yellow Pages Directories | $327.80 | 2011-11-25 | Listing |
| AT&T | $289.06 | 2011-10-04 | September Bill |
| AT&T | $264.34 | 2011-11-02 | October Bill |
| AT&T | $255.62 | 2011-12-02 | November Bill |