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: 471523 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 56 |
| Signer | Greg Zybert |
| Submitter | scott kastrup |
Receipts (360 | $323,813.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maragos & Maragos, Ltd. | $1,000.00 | 2012-06-14 | |
| Clayco | $1,000.00 | 2012-05-08 | |
| Government Navigation Group | $1,000.00 | 2012-06-28 | |
| Chicago Lakefront Political Organization | $1,000.00 | 2012-06-22 | |
| Arthur Wong | $1,000.00 | 2012-05-17 | |
| Robert M. Weissbourd | $1,000.00 | 2012-05-15 | |
| Draper & Kramer, Inc. | $1,000.00 | 2012-06-15 | |
| Gilead Management, LLC | $1,000.00 | 2012-06-14 | |
| Smart Hotels | $1,000.00 | 2012-06-18 | |
| Doctors Council SEIU | $1,000.00 | 2012-06-30 | |
| Jerry I. Siegel | $1,000.00 | 2012-05-16 | |
| Glass Designers Inc. | $1,000.00 | 2012-06-06 | |
| Joseph Flanagan | $1,000.00 | 2012-06-25 | |
| David Sensibar | $1,000.00 | 2012-06-06 | |
| Laner Muchin | $1,000.00 | 2012-04-27 | |
| Friend of A.J. Wilhelmi | $1,000.00 | 2012-06-28 | |
| Knight Partners, LLC | $1,000.00 | 2012-06-28 | |
| Louis Mervis | $1,000.00 | 2012-05-12 | |
| Shefsky & Froelich | $1,000.00 | 2012-05-12 | |
| CS Associates, Inc. | $1,000.00 | 2012-05-12 | |
| Citizens for Viverito | $1,000.00 | 2012-06-22 | |
| Riteway-Huggins Construction Services, INC | $1,000.00 | 2012-05-12 | |
| Antonio M. Romanucci | $1,000.00 | 2012-06-06 | |
| George A. Ranney | $1,000.00 | 2012-06-06 | |
| R.M. Chin & Associates | $1,000.00 | 2012-06-28 | |
| Restore Construction, Inc. | $1,000.00 | 2012-05-17 | |
| Bettylu K. Saltzman | $1,000.00 | 2012-06-10 | |
| 1301 East LLC | $1,000.00 | 2012-05-17 | |
| Maria Sclafani | $1,000.00 | 2012-06-22 | |
| Patrick Ormsby | $1,000.00 | 2012-06-30 | |
| Kensington Research & Recovery | $1,000.00 | 2012-05-17 | |
| Fidelity Consulting Group, LLC | $1,000.00 | 2012-06-28 | |
| Michelle Collins | $1,000.00 | 2012-06-15 | |
| Greater Illinois Title Company | $1,000.00 | 2012-06-06 | |
| Gary Collins | $1,000.00 | 2012-06-06 | |
| James D. Montgomery and Associates, Ltd. | $1,000.00 | 2012-06-28 | |
| Weaver Boos Consultants North Central, LLC | $800.00 | 2012-06-13 | |
| Ananias Granger | $800.00 | 2012-06-06 | |
| Matthew R. Mayer | $750.00 | 2012-05-22 | |
| Larry J. Goodman | $750.00 | 2012-06-07 | |
| John R. Bolden | $750.00 | 2012-06-11 | |
| Viola Linko | $750.00 | 2012-06-18 | |
| Infrastructure Engineering, Inc. | $750.00 | 2012-06-22 | |
| Chicagoland Chamber of Commerce | $750.00 | 2012-06-13 | |
| Chicago Latino Public Affairs Committee | $750.00 | 2012-06-30 | |
| Fred G. Lebed | $750.00 | 2012-05-12 | |
| Gary Elden | $750.00 | 2012-05-24 | |
| Chicago Journeymen Plumbers' LU 130 UA | $750.00 | 2012-06-13 | |
| BKL Architecture LLC | $750.00 | 2012-06-22 | |
| DuSable, Inc | $750.00 | 2012-06-05 |
Expenditures (76 | $123,683.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dianna Thompson | $287.78 | 2012-06-07 | June - Office Supplies |
| Mary Mcgee | $275.00 | 2012-06-21 | Catering Expense |
| H. Turner & Company | $250.00 | 2012-06-07 | May Invoice |
| SCR Medical Transportation | $250.00 | 2012-05-20 | Over Contribution Limit |
| Laner Muchin | $250.00 | 2012-06-07 | Over Contribution |
| Monumental Baptist Church | $250.00 | 2012-04-24 | April Ward meeting |
| James Hallar | $250.00 | 2012-06-07 | June 18th Design |
| Paradigm Solutions, Inc | $250.00 | 2012-05-20 | Over Contribution Limit |
| John Durso | $250.00 | 2012-04-04 | Refunded Contribution |
| State Farm Insurance | $228.00 | 2012-05-20 | Insurance Premium |
| Mary Mcgee | $225.00 | 2012-04-24 | Catering Service |
| Mary Mcgee | $225.00 | 2012-06-21 | Catering Expense |
| Mary Mcgee | $225.00 | 2012-06-21 | Catering Expense |
| Dianna Thompson | $223.64 | 2012-04-24 | April - Postage |
| Friends Of Frank Zuccarlli | $200.00 | 2012-05-20 | Silver Sponsor |
| The Chicago Network | $200.00 | 2012-05-20 | Event Ticket |
| Paychex | $168.00 | 2012-04-30 | Payroll Taxes |
| Safe Guard Storage | $162.00 | 2012-06-01 | Monthly Storage |
| Safe Guard Storage | $162.00 | 2012-05-01 | Monthly Storage |
| Transfirst | $106.23 | 2012-04-10 | Credit Card Processing Fees |
| Hyde Park Community Players | $100.00 | 2012-04-24 | Full Page Ad |
| Hyde Park Community Players | $100.00 | 2012-05-20 | Full Page Ad 2012 |
| Transfirst | $76.27 | 2012-05-10 | Credit Card Processing Fees |
| Cricket Communications | $55.00 | 2012-06-02 | Monthly Bill |
| Cricket Communications | $55.00 | 2012-04-02 | Monthly Bill |
| Cricket Communications | $55.00 | 2012-05-02 | Monthly Bill |