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: 507491 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 88 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (617 | $665,121.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Medley's Self-Storage | $2,500.00 | 2013-06-14 | |
| Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer | $2,500.00 | 2013-05-28 | |
| Evonne Taylor | $2,500.00 | 2013-06-14 | |
| Attorneys' Title Guaranty Fund, Inc | $2,500.00 | 2013-06-24 | |
| Nyambi Ebie | $2,500.00 | 2013-06-11 | |
| John A. Edwardson | $2,500.00 | 2013-04-11 | |
| Patricia Pulido Sanchez | $2,500.00 | 2013-06-14 | |
| Daniel Walsh | $2,500.00 | 2013-05-20 | |
| Rebecca E. Crown | $2,500.00 | 2013-05-23 | |
| Sheldon L Baskin | $2,500.00 | 2013-05-20 | |
| D.L. Jewels Inc. | $2,500.00 | 2013-06-14 | |
| Lester Crown | $2,500.00 | 2013-05-23 | |
| Holsten Real Estate Devp. Corp | $2,500.00 | 2013-05-20 | |
| Local 126 Non-Partisan Sponsor Committee | $2,400.00 | 2013-04-23 | |
| Tiffany Elking | $2,300.00 | 2013-04-16 | Smoky Tomato catering |
| Romanucci & Bladin LLC | $2,000.00 | 2013-06-07 | |
| James Bennett | $2,000.00 | 2013-05-10 | |
| Young Pate | $2,000.00 | 2013-05-23 | |
| Law Offices of Amari & Locallo | $2,000.00 | 2013-06-07 | |
| Citizens for Emil Jones, Jr. | $2,000.00 | 2013-06-20 | |
| Amabji I. Inc. | $2,000.00 | 2013-05-10 | |
| Spirit Wrecking & Excavating | $2,000.00 | 2013-05-10 | |
| Patricia Heimann | $2,000.00 | 2013-06-07 | |
| BNSF Railway Company | $2,000.00 | 2013-05-06 | |
| Daniel Levin | $1,800.00 | 2013-05-23 | |
| Target Group, Inc. | $1,500.00 | 2013-05-10 | |
| Conlon and Dunn Public Strategies, Inc. | $1,500.00 | 2013-06-14 | |
| Luis Toledo | $1,500.00 | 2013-06-07 | |
| Anne Pramaggiore | $1,500.00 | 2013-06-11 | |
| VCNA Prairie Inc | $1,500.00 | 2013-05-10 | |
| Robe Inc. | $1,500.00 | 2013-06-14 | |
| Studio Gang Architects | $1,500.00 | 2013-06-02 | |
| James B. Klutznick | $1,500.00 | 2013-05-28 | |
| Sheet Metal Workers' L.U. 73 | $1,500.00 | 2013-05-24 | |
| Illinois Retail Merchants Political Action | $1,500.00 | 2013-06-29 | |
| A Finkl & Sons Co. | $1,500.00 | 2013-05-10 | |
| Leak & Sons Funeral Home, Ltd | $1,500.00 | 2013-06-14 | |
| Burke Warren MacKay & Serritella | $1,500.00 | 2013-06-14 | |
| Seaway Bancshares, Inc. | $1,500.00 | 2013-06-14 | |
| Ruth Ann Gillis | $1,500.00 | 2013-06-24 | |
| Larry Goldberg | $1,500.00 | 2013-06-14 | |
| Dean Harrison | $1,500.00 | 2013-06-24 | |
| Terra Engineering LTD | $1,500.00 | 2013-06-14 | |
| Julie Peric | $1,500.00 | 2013-06-19 | |
| Fact Finders Group, Inc | $1,500.00 | 2013-05-10 | |
| Pamela Rakestraw | $1,500.00 | 2013-05-16 | |
| Bettylu K. Saltzman | $1,300.00 | 2013-05-20 | |
| John Rowe | $1,000.00 | 2013-05-22 | |
| Janie Tarwater | $1,000.00 | 2013-06-24 | |
| United Transportation Union | $1,000.00 | 2013-04-16 |
Expenditures (73 | $184,299.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Mcgee | $275.00 | 2013-04-03 | Event Food |
| Mary Mcgee | $275.00 | 2013-05-16 | Event Food |
| The Book Stall | $258.60 | 2013-05-03 | campaign gifts |
| Chicago Cubs | $255.46 | 2013-04-09 | Baseball Tickets |
| James Hallar | $250.00 | 2013-06-06 | Design Expense |
| H. Turner & Company | $250.00 | 2013-06-06 | Accounting Services |
| AT&T | $245.46 | 2013-04-02 | Telephone Bill |
| AT&T | $240.39 | 2013-05-31 | Telephone Bill |
| AT&T | $239.93 | 2013-05-02 | Telephone Bill |
| ADT | $239.93 | 2013-05-01 | Security Services |
| Mary Mcgee | $225.00 | 2013-04-03 | Event Labor |
| Albany Park Neighborhood Council | $225.00 | 2013-05-16 | Community Program Expense |
| Mary Mcgee | $225.00 | 2013-05-16 | Event Labor |
| State Farm Insurance | $218.47 | 2013-06-24 | Insurance Premium |
| AT&T | $193.00 | 2013-04-11 | Telephone Bill |
| Safe Guard Storage | $169.00 | 2013-06-01 | Monthly Storage Unit |
| Safe Guard Storage | $169.00 | 2013-05-01 | Monthly Storage Unit |
| Safe Guard Storage | $162.00 | 2013-04-01 | Monthly Storage Unit |
| Cricket Communications | $57.00 | 2013-04-29 | Monthly Cell Phone Bill |
| Cricket Communications | $56.00 | 2013-05-30 | Monthly Cell Phone Bill |
| Cricket Communications | $56.00 | 2013-06-29 | Monthly Cell Phone Bill |
| AT&T | $55.00 | 2013-05-16 | DSL Expense |
| AT&T | $55.00 | 2013-06-13 | DSL Expense |