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: 515367 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 36 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (175 | $101,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association PAC | $5,000.00 | 2013-09-27 | |
| Louis Carr | $4,500.00 | 2013-09-30 | |
| Kurt Summers | $2,500.00 | 2013-09-30 | |
| Sheet Metal Workers' L.U. 73 | $2,500.00 | 2013-09-20 | |
| Ardmore Associates | $2,500.00 | 2013-09-30 | |
| James D. Montgomery and Associates, Ltd. | $2,500.00 | 2013-09-30 | |
| IBEW Local 134 | $2,500.00 | 2013-09-30 | |
| Citizens for Justice John Simon | $2,500.00 | 2013-09-20 | |
| Illinois Hotel-Motel PAC | $2,500.00 | 2013-09-30 | |
| A & H Mechanical, Inc. | $2,000.00 | 2013-07-17 | |
| ATU Cope Voluntary Account | $1,250.00 | 2013-07-17 | |
| National Organization of Minority Engineers | $1,250.00 | 2013-07-17 | |
| Michael Moskow | $1,000.00 | 2013-09-06 | |
| Hyde Park Produce, Ltd | $1,000.00 | 2013-07-03 | |
| Howard A. Tullman | $1,000.00 | 2013-09-30 | |
| Stuart Strahl | $1,000.00 | 2013-09-26 | |
| UFCW Local 881 | $1,000.00 | 2013-09-30 | |
| Mark J. Nora | $1,000.00 | 2013-09-23 | |
| Scott Goodman | $1,000.00 | 2013-09-24 | |
| John Shaffer | $1,000.00 | 2013-09-30 | |
| PipeFitters' Association Local Union 597 | $1,000.00 | 2013-09-20 | |
| Richard Stephenson | $1,000.00 | 2013-09-23 | |
| UJAMAA Construction | $1,000.00 | 2013-07-17 | |
| Ebenezer Tayui | $1,000.00 | 2013-07-17 | |
| Paddy McNamara | $1,000.00 | 2013-09-20 | |
| Painters District Council #14 | $1,000.00 | 2013-09-30 | |
| 3M Company PAC | $1,000.00 | 2013-09-30 | |
| Team4 Partners LLC | $1,000.00 | 2013-09-30 | |
| Ed Burke | $1,000.00 | 2013-09-30 | |
| Harding Partners | $1,000.00 | 2013-09-25 | |
| DL3 Realty, L.P. | $1,000.00 | 2013-07-17 | |
| Julia M. Stasch | $1,000.00 | 2013-09-30 | |
| CSX | $1,000.00 | 2013-09-20 | |
| Medley's Self-Storage | $1,000.00 | 2013-09-30 | |
| Jerry I. Siegel | $800.00 | 2013-09-24 | |
| Tropical Optical Corp | $750.00 | 2013-09-30 | |
| Kates Detective & Security Inc. | $750.00 | 2013-09-30 | |
| Taylor Electric Co. | $750.00 | 2013-07-17 | |
| Brandenburger Plumbing | $750.00 | 2013-07-17 | |
| Cotter Consulting, Inc | $750.00 | 2013-09-30 | |
| Robe, Inc. | $750.00 | 2013-09-20 | |
| Norman F. Abbott | $750.00 | 2013-09-20 | |
| Tunji Ladipo | $750.00 | 2013-09-25 | |
| Graef-USA | $750.00 | 2013-07-17 | |
| Reliable Materials Lyons, LLC | $750.00 | 2013-09-30 | |
| JP Morgan Chase & Co. PAC | $750.00 | 2013-09-20 | |
| Charles Bernardini | $750.00 | 2013-09-30 | |
| Chicago & Cook County Building & Construction | $750.00 | 2013-09-20 | |
| James L. Cavanaugh | $750.00 | 2013-09-20 | |
| Berglund Construction | $750.00 | 2013-09-30 |
Expenditures (108 | $138,277.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hughes Socol Piers Resnick & Dym, Ltd. | $11,845.00 | 2013-08-09 | Legal Services |
| Salsedo Press | $9,633.00 | 2013-08-29 | Yard Signs |
| Scott Kastrup | $7,000.00 | 2013-08-29 | Campaign Consulting |
| Scott Kastrup | $7,000.00 | 2013-08-09 | campaign consulting |
| Scott Kastrup | $7,000.00 | 2013-07-02 | Campaign Consulting |
| J & L Catering | $6,000.00 | 2013-09-23 | Event Catering |
| Aramark | $5,393.49 | 2013-09-23 | Sky Box Catering - Chicago Football Classic |
| Dianna Thompson | $4,224.81 | 2013-09-23 | Office Supplies and Equipment |
| Transfirst | $3,521.12 | 2013-07-10 | Credit Card Processing Fees |
| Optixaudio | $3,225.00 | 2013-07-02 | Photography |
| Nishanth Dittakavi | $3,000.00 | 2013-07-02 | Campaign Consulting |
| Nishanth Dittakavi | $3,000.00 | 2013-08-29 | Campaign consulting |
| Nishanth Dittakavi | $3,000.00 | 2013-08-09 | Campaign Consulting |
| Dianna Thompson | $2,594.44 | 2013-09-09 | Payroll |
| Dianna Thompson | $2,594.44 | 2013-08-15 | Payroll |
| DeFella's | $2,500.00 | 2013-09-23 | Entertainment Expense |
| Argiris-Sellis | $2,200.00 | 2013-07-02 | Office Rent |
| Argiris-Sellis | $2,200.00 | 2013-08-29 | Office Rent |
| Argiris-Sellis | $2,200.00 | 2013-08-09 | Office Rent |
| J & L Catering | $2,150.96 | 2013-09-26 | Event Catering |
| Dave Waller | $2,000.00 | 2013-08-29 | Political Consulting |
| Monumental Baptist Church | $2,000.00 | 2013-08-09 | Venue Expense |
| Sommers & Fahrenbach | $1,792.54 | 2013-09-23 | Printing |
| African International House | $1,690.00 | 2013-08-29 | Event Sponsorship |
| NGP Software, Inc. | $1,650.00 | 2013-07-16 | Finance Database |
| Geek Chicago | $1,550.00 | 2013-08-05 | Website Maintenance |
| Geek Chicago | $1,550.00 | 2013-09-03 | Website Maintenance |
| Geek Chicago | $1,550.00 | 2013-07-02 | Website Maintenance |
| Friends of the Forest Preserve | $1,500.00 | 2013-09-12 | Event Sponsorship |
| Chicago Club | $1,349.51 | 2013-07-02 | Event Catering |
| Union League Club of Chicago | $1,239.65 | 2013-07-15 | Event Expense |
| Paychex | $1,173.31 | 2013-08-30 | Payroll Taxes |
| Paychex | $1,173.31 | 2013-08-06 | Payroll Taxes |
| Davd Waller | $1,065.00 | 2013-09-23 | Petition coordination |
| Mary Mcgee | $1,000.00 | 2013-08-09 | Bilikin Parade Catering |
| DuSable Museum | $1,000.00 | 2013-08-29 | Event Sponsorship |
| IVI IPO | $1,000.00 | 2013-07-12 | Event Sponsorship |
| The Hensley Company | $814.48 | 2013-09-06 | Mailhouse and postage services |
| Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer | $812.50 | 2013-09-23 | Legal Services |
| Courtyard Fort Worth Downtown | $777.40 | 2013-08-02 | Hotel Rooms |
| Curtis Silkscreen and graphics Inc | $760.00 | 2013-08-29 | T-Shirts |
| City Club of Chicago | $750.00 | 2013-09-23 | Table Purchase |
| The Chicago Network | $700.00 | 2013-07-03 | Membership Dues |
| Southsiders United for Unity and Liberati | $700.00 | 2013-09-24 | Event Sponosrship |
| Hyatt Hotels Grand Washington | $695.71 | 2013-09-23 | Hotel Rooms |
| The Economic Club of Chicago | $650.00 | 2013-08-09 | Membership Dues |
| 57th Street Childrens Book Fair | $600.00 | 2013-09-23 | Community Program Expense |
| Equality Illinois | $600.00 | 2013-08-07 | Event Sponsorship |
| Mary Mcgee | $550.00 | 2013-09-23 | Ministers Breakfast Food |
| Transfirst | $522.70 | 2013-08-12 | Credit Card Processing Fees |