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: 538254 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 64 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (408 | $506,969.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anne Pramaggiore | $1,500.00 | 2014-06-30 | |
| David A. Ansell | $1,500.00 | 2014-06-27 | |
| Robert J. McGee | $1,500.00 | 2014-05-22 | |
| Isobel H. Neal | $1,500.00 | 2014-06-30 | |
| David Namkung | $1,500.00 | 2014-06-27 | |
| Terra Engineering LTD | $1,500.00 | 2014-06-27 | |
| James H. Skogsbergh | $1,500.00 | 2014-06-30 | |
| NRP RH, LLC | $1,250.00 | 2014-06-27 | |
| Chicago Journeymen Plumbers' LU 130 UA | $1,000.00 | 2014-06-27 | |
| Henry Matt Bellagamba | $1,000.00 | 2014-06-16 | |
| Premier Catering & Events LLC | $1,000.00 | 2014-06-27 | |
| Lettuce Entertain You Enterprises | $1,000.00 | 2014-06-23 | |
| Sandra Rand | $1,000.00 | 2014-05-22 | |
| Carl W. Latimer | $1,000.00 | 2014-06-02 | |
| Mamon Powers | $1,000.00 | 2014-06-27 | |
| Daniel Levin | $1,000.00 | 2014-06-09 | |
| Peter W. Butler | $1,000.00 | 2014-06-27 | |
| William Phillips | $1,000.00 | 2014-06-02 | |
| John Bucksbaum | $1,000.00 | 2014-06-23 | |
| Howard Piggee | $1,000.00 | 2014-06-24 | |
| Anthony R. Licata | $1,000.00 | 2014-06-30 | |
| Lanigan Holdings, LLC | $1,000.00 | 2014-05-15 | |
| Manny's Coffee Shop, Inc. | $1,000.00 | 2014-06-27 | |
| Thomas A. Deutsch | $1,000.00 | 2014-06-27 | |
| Mary Dempsey | $1,000.00 | 2014-06-27 | |
| Heidi Hornsby | $1,000.00 | 2014-06-27 | |
| Terry Peterson | $1,000.00 | 2014-06-27 | |
| Leslie Pilot Gatton | $1,000.00 | 2014-06-27 | |
| Michelle Russell | $1,000.00 | 2014-06-10 | |
| DV Property Management | $1,000.00 | 2014-06-27 | |
| Monsah Advisory Group | $1,000.00 | 2014-06-23 | |
| Norfolk Southern Corporation | $1,000.00 | 2014-06-30 | |
| James Franczek | $1,000.00 | 2014-05-15 | |
| Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer | $1,000.00 | 2014-06-09 | |
| Cristina Foods, Inc. | $1,000.00 | 2014-05-21 | |
| Helen M. Dunlap | $1,000.00 | 2014-06-30 | |
| Judd Miner | $1,000.00 | 2014-06-27 | |
| North American Concessions | $1,000.00 | 2014-06-27 | |
| Argiris & Sellis, LLC | $1,000.00 | 2014-05-22 | |
| Fred L. Bonner | $1,000.00 | 2014-05-27 | |
| Philip H. Corboy | $1,000.00 | 2014-05-19 | |
| John Durso | $1,000.00 | 2014-06-27 | |
| Fidel Marquez | $1,000.00 | 2014-06-10 | |
| Edward T. McGowan | $1,000.00 | 2014-05-20 | |
| Construction and General Laborers District Council | $1,000.00 | 2014-06-23 | |
| DENT-IL-PAC | $1,000.00 | 2014-06-09 | |
| HMS Host | $1,000.00 | 2014-06-27 | |
| DeVry Education Group | $1,000.00 | 2014-06-27 | |
| Alfred G. Ronan, Ltd. | $1,000.00 | 2014-06-23 | |
| Conlon and Dunn Public Strategies, Inc. | $1,000.00 | 2014-06-27 |
Expenditures (96 | $188,164.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Mcgee | $750.00 | 2014-04-30 | Minister meetings Dec and May |
| The Black Ensemble Theater Corp. | $750.00 | 2014-05-05 | Tickets |
| Attorney's Title Guaranty Fund, Inc | $750.00 | 2014-06-05 | Returned Over Contribution |
| Monumental Baptist Church | $700.00 | 2014-05-06 | Meetings Rent |
| Nichols Park Advisory Council | $650.00 | 2014-06-05 | 4th on 53rd St |
| Union League Club of Chicago | $528.49 | 2014-06-30 | Event Fees |
| The UPS Store | $513.00 | 2014-06-23 | Printing and Copying Services |
| The UPS Store | $513.00 | 2014-06-26 | Printing and copying |
| Illinois Hunger Coalition | $500.00 | 2014-06-05 | Paul Simon Awards |
| Friends of Debra Shore | $500.00 | 2014-06-06 | contribution |
| Friends Of The Parks | $500.00 | 2014-05-27 | sponsorship |
| The UPS Store | $489.75 | 2014-04-18 | Printing and copying |
| American Airlines | $471.00 | 2014-06-26 | Flight to New Orleans |
| State Farm Insurance | $445.00 | 2014-06-23 | Insurance |
| The UPS Store | $432.00 | 2014-05-22 | Copying and Printing |
| Roy Patel | $418.00 | 2014-06-09 | Venue Rental |
| Wired For Change Inc. | $400.00 | 2014-05-23 | internet database |
| Wired For Change Inc. | $400.00 | 2014-06-21 | internet database |
| First Tuesday | $400.00 | 2014-04-30 | Direct Mail Invoice |
| Wired For Change Inc. | $400.00 | 2014-04-23 | Internet Database |
| Oriental Trading Co. | $371.70 | 2014-06-23 | Supplies for parade |
| Mary Mcgee | $350.00 | 2014-04-30 | April Catering - Ward Meeting |
| Mary Mcgee | $350.00 | 2014-06-05 | May Catering - Ministers |
| The Hensley Company | $312.87 | 2014-06-19 | service fees |
| Metropolitian Board of Chicago Urban League | $300.00 | 2014-05-16 | Sponsorship |
| LAZ Parking | $300.00 | 2014-06-18 | Parking Passes |
| Leslie Sanders | $300.00 | 2014-04-22 | meeting space |
| Mary Mcgee | $275.00 | 2014-04-30 | April Ward Meeting Labor |
| Mary Mcgee | $275.00 | 2014-06-05 | May Labor - Ministers |
| Chicago Cubs | $259.84 | 2014-04-11 | Opening Day Tickets |
| AT&T | $250.84 | 2014-06-03 | Monthly Bill |
| AT&T | $250.44 | 2014-05-02 | Monthly Bill |
| AT&T | $250.39 | 2014-04-03 | monthly bill |
| Schuyler, Roche & Crisham, P.C. | $250.00 | 2014-06-05 | Returned Over Contribution |
| Illinois Bottled Water Co., Inc. | $250.00 | 2014-06-05 | Returned over contribution |
| Patricia Heimann | $200.00 | 2014-06-05 | Over Contribution |
| ADT | $189.54 | 2014-05-02 | Security services |
| Safe Guard Storage | $169.00 | 2014-04-02 | Monthly Bill |
| Union League Club of Chicago | $127.42 | 2014-05-05 | event fees |
| Cricket Communications | $56.00 | 2014-06-30 | monthly bill |
| Cricket Communications | $56.00 | 2014-05-30 | monthly bill |
| Cricket Communications | $56.00 | 2014-04-30 | monthly bill |
| AT&T | $45.00 | 2014-06-19 | Internet Service |
| AT&T | $45.00 | 2014-05-22 | internet services |
| AT&T | $45.00 | 2014-04-25 | Internet Service |
| Safe Guard Storage | $40.36 | 2014-04-02 | Monthly Expense |