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: 481428 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 37 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (195 | $143,960.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Association of Realtors | $5,000.00 | 2012-08-03 | |
| The Ivy Room | $4,000.00 | 2012-09-25 | Event Space |
| Illinois Hospital Association PAC | $3,000.00 | 2012-08-02 | |
| Martin Nesbitt | $2,500.00 | 2012-08-03 | |
| Citizens to Elect Committeeman William Banks Election Committee | $2,500.00 | 2012-09-12 | |
| Stronger Illinois Committee | $2,500.00 | 2012-09-21 | |
| Andrea A. Raila & Associates | $2,500.00 | 2012-09-13 | |
| Donald Goens | $2,500.00 | 2012-09-17 | |
| Illinois Hotel-Motel PAC | $2,500.00 | 2012-09-12 | |
| Architectural & Ornamental Iron Workers Loc 63 | $2,500.00 | 2012-09-21 | |
| II in One Contractors, Inc. | $2,500.00 | 2012-08-28 | |
| Painters District Council #14 | $2,500.00 | 2012-09-28 | |
| Richard Shapiro | $2,500.00 | 2012-09-17 | |
| John A. Barker | $2,000.00 | 2012-09-28 | |
| Ahmad I Karim | $2,000.00 | 2012-09-28 | |
| Michael McMurray | $2,000.00 | 2012-09-28 | |
| Midway Wholesalers, Inc. | $1,500.00 | 2012-09-04 | |
| Brian McPartlin | $1,500.00 | 2012-09-28 | |
| Pamela Rakestraw | $1,500.00 | 2012-09-04 | |
| Frank H. Clark | $1,500.00 | 2012-08-03 | |
| VCNA Prairie Inc | $1,500.00 | 2012-09-04 | |
| A Finkl & Sons Co. | $1,500.00 | 2012-09-04 | |
| Anthony K Anderson | $1,500.00 | 2012-08-03 | |
| Riteway-Huggins Construction Services, INC | $1,500.00 | 2012-09-04 | |
| Dolores C. Thibodeaux | $1,300.00 | 2012-09-04 | |
| Accu-Lab Medical Testing, Inc | $1,000.00 | 2012-09-29 | |
| Chicago Cultural Center | $1,000.00 | 2012-08-14 | Refunded Deposit on Cultural Center |
| Dwayne K. Barlow | $1,000.00 | 2012-09-04 | |
| Chicago Football Classic, Inc. | $1,000.00 | 2012-09-04 | |
| Chicago Regional Council of Carpenters Political Action Committee | $1,000.00 | 2012-09-22 | |
| Illinois Restaurateur's | $1,000.00 | 2012-09-04 | |
| John Hooker | $1,000.00 | 2012-08-03 | |
| C.S. Carthan & Associates Management Consultants | $1,000.00 | 2012-09-04 | |
| Nathalie Alberts | $1,000.00 | 2012-09-29 | |
| Hans Heitmann | $1,000.00 | 2012-08-10 | |
| Gigi Pritzker Pucker | $1,000.00 | 2012-09-12 | |
| Al Ronan | $1,000.00 | 2012-09-28 | |
| Medley's Self-Storage | $1,000.00 | 2012-09-28 | |
| Philip Harnett Corboy | $1,000.00 | 2012-08-03 | |
| Dennis E. Cook | $1,000.00 | 2012-08-03 | |
| Norman R. Bobins | $1,000.00 | 2012-09-12 | |
| M. Hill Hammock | $1,000.00 | 2012-09-21 | |
| David Cocagne | $1,000.00 | 2012-09-04 | |
| Edward McGowan | $1,000.00 | 2012-08-28 | |
| Judd Miner | $1,000.00 | 2012-09-24 | |
| Dennis Culloton | $1,000.00 | 2012-09-04 | |
| Charles Bernardini | $1,000.00 | 2012-09-28 | |
| DENT-IL-PAC | $1,000.00 | 2012-09-22 | |
| Freeborn & Peters | $1,000.00 | 2012-09-29 | |
| Maragos & Maragos, Ltd. | $1,000.00 | 2012-09-28 |
Expenditures (80 | $113,676.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Geek Chicago | $9,200.00 | 2012-07-12 | Computer/Network Maintenance |
| Optixaudio | $7,950.00 | 2012-08-20 | Photography |
| Scott Kastrup | $7,000.00 | 2012-07-03 | Fundraising Expense |
| Scott Kastrup | $7,000.00 | 2012-09-14 | Contract Services |
| Scott Kastrup | $7,000.00 | 2012-08-10 | Contract Services |
| Carilyn Berghoff Catering | $6,457.68 | 2012-09-24 | Event Catering |
| Apparel Industry Board, Inc. | $3,500.00 | 2012-09-17 | Event Sponsorship |
| NGP Software, Inc. | $3,300.00 | 2012-09-05 | Finance Database Services |
| Salsedo Press | $3,047.00 | 2012-08-31 | Printing and Copying |
| Dianna Thompson | $2,660.37 | 2012-08-01 | July Salary |
| Dianna Thompson | $2,660.37 | 2012-07-01 | June Salary |
| Dianna Thompson | $2,660.37 | 2012-09-01 | August Salary |
| DeFella's | $2,500.00 | 2012-09-24 | Entertainment Expense |
| Monica Heth | $2,500.00 | 2012-07-03 | Event Consulting |
| Chicago Cubs | $2,486.40 | 2012-09-24 | Event Costs |
| Argiris-Sellis | $2,400.00 | 2012-07-03 | Operations |
| Argiris-Sellis | $2,200.00 | 2012-07-31 | Operations |
| Argiris-Sellis | $2,200.00 | 2012-08-31 | Operations |
| Melon Express | $2,185.42 | 2012-07-12 | Catering Expense |
| The Hensley Company | $2,091.52 | 2012-09-04 | Postage and Mailhouse Services |
| Universoul Circus | $1,775.00 | 2012-09-20 | Tickets |
| Vedder Price | $1,750.00 | 2012-08-10 | Returned Contrib. Fees & Chges |
| Mike Ditka's Restuarant | $1,721.67 | 2012-07-18 | Event Expense |
| Forest Preserve Foundation | $1,500.00 | 2012-07-12 | Program Income |
| Transfirst | $1,342.20 | 2012-07-30 | Credit Card Processing Fees |
| Rainbow PUSH | $1,250.00 | 2012-07-12 | Program Income |
| Wired For Change Inc. | $1,200.00 | 2012-07-18 | 3 months of Web Database |
| Chicago White Sox | $1,144.70 | 2012-09-17 | Event Costs |
| Paychex | $1,107.38 | 2012-08-31 | Payroll Taxes |
| Paychex | $1,107.38 | 2012-08-01 | Payroll Taxes |
| USAirways | $1,020.10 | 2012-09-05 | AirFare to DNC for Staff |
| State Board of Elections | $1,000.00 | 2012-07-03 | Over Contribution Return |
| Martin?s International Culture | $900.00 | 2012-07-21 | Advertising Expense |
| The Hensley Company | $824.72 | 2012-07-03 | Event Printing Expense |
| City Club of Chicago | $750.00 | 2012-08-07 | Membership Dues |
| The Economic Club of Chicago | $750.00 | 2012-07-23 | Membership Dues |
| Christy Webber Landscaping | $750.00 | 2012-08-10 | Returned Contrib. Fees & Chges |
| Mary Mcgee | $747.93 | 2012-07-21 | Catering Expense |
| The Chicago Network | $700.00 | 2012-07-03 | Membership Dues |
| Marriott Courtyard | $680.58 | 2012-07-18 | Pittsburgh Hotel Room |
| DC Mad Hatter Chicago | $633.62 | 2012-08-13 | Promotional Materials |
| AT&T | $609.48 | 2012-07-03 | Telephone/DSL Expense |
| USAirways | $592.20 | 2012-07-23 | AirFare to Charlotte for DNC |
| Transfirst | $531.94 | 2012-09-15 | Credit Card Processing Fees |
| Mary Mcgee | $525.00 | 2012-07-21 | Events |
| Chicago Federation of Labor | $500.00 | 2012-08-10 | Community Program Expense |
| US Post Office | $450.00 | 2012-09-24 | Postage |
| Southwest Airlines | $417.60 | 2012-07-12 | Flight to Washington DC |
| Mary Mcgee | $394.16 | 2012-08-31 | Catering Expense |
| Residence Inn by Marriott | $387.02 | 2012-08-10 | DC Hotel Bill |