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 |
|---|---|---|---|
| Jerry Rocco | $200.00 | 2012-10-30 | |
| Senior Lifestyle Management, LLC | $200.00 | 2012-10-30 | |
| Larry Goldberg | $200.00 | 2012-10-30 | |
| Paul Gearen | $200.00 | 2012-10-30 | |
| William W. Towns | $200.00 | 2012-12-11 | |
| Lawrence Adelson | $200.00 | 2012-10-30 | |
| OKW Architects, Inc | $200.00 | 2012-10-30 | |
| Gecan S. Pamela | $200.00 | 2012-10-04 | |
| Hillary Sloan Johnson | $200.00 | 2012-10-02 | |
| Stabilized Asset Resources, LLC | $200.00 | 2012-10-30 | |
| Flood Bros Disposal Co | $200.00 | 2012-10-30 | |
| Rachel Dvorken | $200.00 | 2012-10-04 | |
| Cotter Consulting, Inc | $200.00 | 2012-10-30 | |
| Citizens for David Orr | $200.00 | 2012-12-03 | |
| C & S Recycling, Inc | $200.00 | 2012-10-30 | |
| Lawrence Swibel | $200.00 | 2012-10-02 | |
| T & T Food Service | $200.00 | 2012-10-04 | |
| Barbara Bluhm-Kaul | $200.00 | 2012-10-04 | |
| Mitchell Newman | $200.00 | 2012-11-02 | |
| Ronald Blackstone | $200.00 | 2012-10-30 | |
| Carmen Velasquez | $200.00 | 2012-12-03 | |
| Yasmin T. Bates-Brown | $200.00 | 2012-10-02 | |
| Assurance Agency, LTD | $200.00 | 2012-10-30 | |
| American Airlines, Inc. | $200.00 | 2012-12-03 | |
| Raymond C. Fricke | $167.00 | 2012-10-02 | |
| Chico & Nunes, P.C. | $13.64 | 2012-10-22 | Atlas Stationers: Silverware |
| Chico & Nunes, P.C. | $8.14 | 2012-10-22 | 7-11: Ice |
Expenditures (76 | $141,619.98)
| Payee | Amount | Date | Purpose |
|---|