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 |
|---|---|---|---|
| Gregg Garmisa | $500.00 | 2013-06-04 | |
| Benjamin Gibson | $500.00 | 2013-06-14 | |
| Andrew J. Griffin | $500.00 | 2013-06-21 | |
| Myisha Harvey | $500.00 | 2013-06-24 | |
| Heneghan Wrecking Company, Inc. | $500.00 | 2013-06-20 | |
| Rita Heneghan | $500.00 | 2013-05-08 | |
| Hill Mechanical Group | $500.00 | 2013-06-04 | |
| Hyde Park Station and Car Wash, Inc. | $500.00 | 2013-06-21 | |
| Illini Precast, LLC | $500.00 | 2013-06-07 | |
| Illinois Energy Association | $500.00 | 2013-06-20 | |
| J & L Building Maintenance & Construction | $500.00 | 2013-06-24 | |
| James D. Montgomery & Assoc, Ltd | $500.00 | 2013-06-14 | |
| Val Jensen | $500.00 | 2013-06-07 | |
| Jack A. Johnson | $500.00 | 2013-05-09 | |
| Kristopher Keys | $500.00 | 2013-06-24 | |
| Robert B. Lifton | $500.00 | 2013-05-22 | |
| Mary Ludford | $500.00 | 2013-05-29 | |
| Ayuk Makia | $500.00 | 2013-06-11 | |
| Maragos & Maragos, Ltd. | $500.00 | 2013-06-14 | |
| Marian Realty, Inc. | $500.00 | 2013-06-20 | |
| Marian Realty, Inc. | $500.00 | 2013-06-20 | |
| Jerrold Martin | $500.00 | 2013-06-24 | |
| Timothy W. Martin | $500.00 | 2013-05-15 | |
| Timothy W. Martin | $500.00 | 2013-05-20 | |
| Robert Mathes | $500.00 | 2013-04-03 | |
| McGathey Commodites Corp. | $500.00 | 2013-05-24 | |
| Metro South Medical Center | $500.00 | 2013-04-16 | |
| Milhouse Engineering & Construction | $500.00 | 2013-06-14 | |
| Mr. Thomas P. Kerwin | $500.00 | 2013-05-14 | |
| Anne Murphy | $500.00 | 2013-06-14 | |
| Nez's Cafe, LLC | $500.00 | 2013-06-14 | |
| NIA Architects, Inc. | $500.00 | 2013-06-14 | |
| North & Kedzie Service, Inc. | $500.00 | 2013-06-14 | |
| Kevin O'Keefe | $500.00 | 2013-06-14 | |
| Thomas O'Neill | $500.00 | 2013-06-24 | |
| Maureen Alfonso | $450.00 | 2013-04-26 | |
| Arief Pribadi | $450.00 | 2013-04-26 | |
| Kelly A. Hageman | $450.00 | 2013-04-26 | |
| Kathy J. Hansen | $450.00 | 2013-04-26 | |
| Pamela J. Perry | $450.00 | 2013-04-26 | |
| Awilda Roman | $450.00 | 2013-04-26 | |
| Wirtz Beverage Illinois | $433.00 | 2013-05-22 | Donated beverages for event |
| Digby's Detective & Security Agency, Inc. | $400.00 | 2013-06-14 | |
| Warner Abrams | $400.00 | 2013-06-14 | |
| Appraisal Research Counselors Ltd. | $400.00 | 2013-05-09 | |
| Insurers Review Services, Inc. | $400.00 | 2013-05-24 | |
| Horizon Contractors, Inc. | $400.00 | 2013-05-24 | |
| Romanek & Romanek | $400.00 | 2013-06-06 | |
| Michael Kreloff | $400.00 | 2013-05-24 | |
| Marc Realty | $400.00 | 2013-06-20 |
Expenditures (73 | $184,299.33)
| Payee | Amount | Date | Purpose |
|---|