Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 490842 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 28 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (127 | $79,389.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bennett Property Management, LLC | $500.00 | 2012-10-02 | |
| Bernardin, Lochmueller and Associates, Inc | $500.00 | 2012-10-16 | |
| Edward Hogan | $500.00 | 2012-10-30 | |
| 2200 Ashland LLC | $500.00 | 2012-10-02 | |
| Illinois Medi-Car | $500.00 | 2012-10-02 | |
| Federation of Women Contractors PAC | $400.00 | 2012-12-03 | |
| Kenneth A. Peterson | $300.00 | 2012-11-19 | |
| Vincent Lane | $300.00 | 2012-10-04 | |
| Mary Dempsey | $300.00 | 2012-10-02 | |
| Courtney Charity | $300.00 | 2012-10-02 | |
| Chico & Nunes, P.C. | $296.73 | 2012-10-22 | Bella Notte- Food and catering plus cash tip |
| Ted Strand | $250.00 | 2012-10-30 | |
| Norman F. Abbott | $250.00 | 2012-11-19 | |
| Accurate Group, Inc | $250.00 | 2012-10-30 | |
| Jennifer Artis | $250.00 | 2012-12-03 | |
| Bloom Township Democratic Organization | $250.00 | 2012-11-19 | |
| Cecil Butler | $250.00 | 2012-10-02 | |
| Christine Carlyle | $250.00 | 2012-11-19 | |
| Martin R. Castro | $250.00 | 2012-10-30 | |
| Lori L. Chambers | $250.00 | 2012-12-11 | |
| Chicago Heights Construction Co. | $250.00 | 2012-12-03 | |
| Craig Chico | $250.00 | 2012-10-30 | |
| Civiltech Engineering, Inc. | $250.00 | 2012-12-03 | |
| Clear Channel Outdoor | $250.00 | 2012-12-03 | |
| Committee to Re-elect Andre B. Ashmore | $250.00 | 2012-11-19 | |
| Bess Donaldson | $250.00 | 2012-10-02 | |
| Financial Renaissance, Inc | $250.00 | 2012-10-30 | |
| Freeborn & Peters | $250.00 | 2012-10-04 | |
| Shelley Fulla | $250.00 | 2012-10-30 | |
| John Hogan | $250.00 | 2012-10-30 | |
| Holly E. Humphreys | $250.00 | 2012-10-02 | |
| Ashley King | $250.00 | 2012-12-11 | |
| Gary Kohn | $250.00 | 2012-10-30 | |
| J.C. Lahey | $250.00 | 2012-10-30 | |
| Progressive Industries, Inc. | $250.00 | 2012-12-03 | |
| Beverly D. Williams | $250.00 | 2012-11-19 | |
| Chico & Nunes, P.C. | $205.55 | 2012-10-22 | Binny's- Refreshments |
| Devon Patterson | $200.00 | 2012-10-30 | |
| Sally Pemberton | $200.00 | 2012-10-30 | |
| Amy McCormack | $200.00 | 2012-10-30 | |
| Courtney Pogue | $200.00 | 2012-10-02 | |
| LR Management Company | $200.00 | 2012-10-30 | |
| James Preuss | $200.00 | 2012-10-30 | |
| Landmark Realty & Development | $200.00 | 2012-10-30 | |
| Jane Ramsey | $200.00 | 2012-10-04 | |
| J.C. Lahey | $200.00 | 2012-10-30 | |
| Laurie Holmes | $200.00 | 2012-10-30 | |
| Jeffrey Rappin | $200.00 | 2012-10-30 | |
| Alaina Harkness | $200.00 | 2012-10-03 | |
| Vasilios E. Rezos | $200.00 | 2012-10-04 |
Expenditures (76 | $141,619.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wired For Change Inc. | $400.00 | 2012-10-21 | Online Database |
| ADT | $350.63 | 2012-12-06 | Security Service |
| Union League Club of Chicago | $350.00 | 2012-12-20 | Event Sponsorship |
| Food & Paper Supply | $341.12 | 2012-12-20 | Office Supplies |
| African International House | $300.00 | 2012-10-16 | Event Sponsorship |
| Hyde Park Chamber of Commerce | $300.00 | 2012-12-05 | Community Program Expense |
| Konica Minolta Business Solutions | $273.65 | 2012-12-08 | Copier |
| The State House in Springfield | $273.65 | 2012-12-18 | Hotel Room |
| Pizza Capri | $255.00 | 2012-10-01 | Dinner Reception |
| H. Turner & Company | $250.00 | 2012-12-05 | Accounting Expense |
| Committee To Elect Judge Andrea Schleifer | $250.00 | 2012-10-31 | Contribution |
| Friends of Cheri Bustos | $250.00 | 2012-10-31 | Contribution |
| H. Turner & Company | $250.00 | 2012-11-05 | Accounting Expense |
| Southwest Airlines | $247.60 | 2012-10-01 | Staff Charlotte Airline Tickets |
| Domain.com | $199.80 | 2012-11-20 | Domain Renewal |
| Alamo Car Rental | $199.01 | 2012-10-01 | Car Rental |
| Transfirst | $195.14 | 2012-11-13 | Credit Card Processing Fees |
| Peoria Packing Butcher Shop | $177.52 | 2012-12-20 | Catering |
| Catherine Duker | $175.00 | 2012-12-20 | Services |
| Intuit Quickbooks | $157.23 | 2012-12-28 | Check Re-Order |
| Transfirst | $65.34 | 2012-12-10 | Credit Card Processing Fees |
| Cricket Communications | $55.00 | 2012-12-31 | Monthly Bill |
| Cricket Communications | $55.00 | 2012-11-29 | Monthly Bill |
| Cricket Communications | $55.00 | 2012-10-01 | Monthly Bill |
| Cricket Communications | $55.00 | 2012-10-31 | Monthly Bill |
| City Club of Chicago | $50.00 | 2012-12-06 | Membership Dues |