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: 548067 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 33 |
| Signer | Greg Zybert |
| Submitter | Scott Kastrup |
Receipts (118 | $144,931.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| O'Connor Contractors, Inc. | $10,500.00 | 2014-09-11 | |
| Chicago Film Studios Holdings | $10,500.00 | 2014-09-11 | |
| Wine and Spirits Distributors of Illinois | $8,000.00 | 2014-09-30 | |
| Associated Beer Distributors of Illinois | $8,000.00 | 2014-09-30 | |
| David Brint | $5,300.00 | 2014-07-23 | |
| Lester Crown | $5,300.00 | 2014-07-23 | |
| Arie S. Crown | $5,300.00 | 2014-07-23 | |
| Holland & Knight LLP, Illinois Committee for Effective Government | $5,000.00 | 2014-09-30 | |
| Midwest Contractors Association of IL PAC | $3,750.00 | 2014-09-30 | |
| ComEd PAC | $3,000.00 | 2014-09-11 | |
| Calvin Hodge | $3,000.00 | 2014-09-11 | |
| Tony Rossi | $2,500.00 | 2014-09-12 | Catering for event |
| Chicago Latino Public Affairs Committee | $2,500.00 | 2014-09-11 | |
| Treasure Island Foods, Inc. | $2,500.00 | 2014-09-10 | |
| Public Sector Solutions LLC | $2,500.00 | 2014-09-11 | |
| Eve Tyree | $2,500.00 | 2014-09-11 | |
| CSX | $2,000.00 | 2014-07-23 | |
| National Railroad Construction and Maintenance Association, Inc | $2,000.00 | 2014-09-11 | |
| Nancy Jackson | $2,000.00 | 2014-09-11 | |
| Citizens for Justice John Simon | $1,500.00 | 2014-09-11 | |
| Lynn Cutler | $1,000.00 | 2014-09-11 | |
| The Seneca Group, LLC | $1,000.00 | 2014-09-30 | |
| Conlon and Dunn Public Strategies, Inc. | $1,000.00 | 2014-09-30 | |
| Matthew R. Mayer | $1,000.00 | 2014-09-11 | |
| Thomas Collins | $1,000.00 | 2014-09-11 | |
| IGM, LLC | $1,000.00 | 2014-09-11 | |
| Dennis Mondero | $1,000.00 | 2014-09-08 | |
| Medley's Self-Storage | $1,000.00 | 2014-09-10 | |
| Governmental Consulting Solutions | $1,000.00 | 2014-08-22 | |
| Gardiner, Koch, Weisberg & Wrona | $1,000.00 | 2014-09-11 | |
| Donna Thompson | $1,000.00 | 2014-09-11 | |
| Distilled Spirits Council | $1,000.00 | 2014-09-30 | |
| DENT-IL-PAC | $1,000.00 | 2014-09-11 | |
| HDR, Inc | $1,000.00 | 2014-09-30 | |
| Sandra P. Guthman | $1,000.00 | 2014-08-29 | |
| Stratagem Consulting Group, LLC | $1,000.00 | 2014-09-11 | |
| Benchmark Construction Co., Inc. | $750.00 | 2014-09-11 | |
| Old Veteran Construction, Inc | $750.00 | 2014-09-30 | |
| Crowe Horwath LLP | $750.00 | 2014-09-11 | |
| Agae Contracting, Inc. | $750.00 | 2014-09-30 | |
| Michael E. Brown | $750.00 | 2014-09-11 | |
| David Jensen | $750.00 | 2014-09-11 | |
| Fred G. Lebed | $750.00 | 2014-09-30 | |
| Frank H. Paschen | $750.00 | 2014-09-11 | |
| Alicia T. Garcia | $750.00 | 2014-09-11 | |
| Mundo Electric Co. | $750.00 | 2014-09-30 | |
| Joshua Farrell | $750.00 | 2014-09-11 | |
| Bandwidth Management, Inc. | $750.00 | 2014-09-11 | |
| Comprehensive Construction Consulting, Inc. | $750.00 | 2014-09-10 | |
| William J. Pattison | $750.00 | 2014-09-11 |
Expenditures (130 | $326,561.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Every Vote Counts | $100,000.00 | 2014-09-12 | Contribution |
| Hughes Socol Piers Resnick & Dym, Ltd. | $46,352.98 | 2014-07-01 | Professional Services |
| Advantage Solutions Group, Inc | $11,870.72 | 2014-08-28 | Ministerial Outreach |
| Advantage Solutions Group, Inc | $11,300.00 | 2014-07-01 | Ministerial Outreach |
| Advantage Solutions Group, Inc | $11,150.00 | 2014-08-01 | Minsterial Outreach |
| Nesbitt Research Consulting | $8,500.00 | 2014-07-01 | Professional Services |
| Scott Kastrup | $7,000.00 | 2014-08-28 | August Consulting |
| Scott Kastrup | $7,000.00 | 2014-08-01 | July Consulting |
| Scott Kastrup | $7,000.00 | 2014-07-01 | June Consulting |
| Aramark | $5,915.51 | 2014-09-25 | Event Catering |
| Donnelly, Lipinski & Harris | $5,744.70 | 2014-07-01 | Legal Services |
| Gatlings Charter Inc | $4,650.00 | 2014-08-13 | Bus Rentals |
| Transfirst | $4,396.87 | 2014-07-10 | Credit Card Processing Fees |
| Chicago Defender Charities | $3,000.00 | 2014-08-06 | Bud Bilikin Parade |
| African International House | $3,000.00 | 2014-08-06 | African Festival Tickets |
| Nishanth Dittakavi | $3,000.00 | 2014-08-28 | August Consulting |
| Nishanth Dittakavi | $3,000.00 | 2014-08-01 | July Consulting |
| Nishanth Dittakavi | $3,000.00 | 2014-07-01 | June Consuting |
| Urban Partnership Bank | $2,504.50 | 2014-07-03 | Bank Fees |
| Forest Preserve Foundation | $2,500.00 | 2014-08-06 | Golf Event Sponsorship |
| Dianna Thompson | $2,447.56 | 2014-07-01 | Monthly Payroll |
| Dianna Thompson | $2,447.56 | 2014-08-01 | Monthly Payroll |
| Dianna Thompson | $2,447.56 | 2014-09-01 | Monthly Payroll |
| Argiris & Sellis, LLC | $2,300.00 | 2014-07-01 | July Rent |
| Argiris-Sellis | $2,300.00 | 2014-08-28 | September Rent |
| Argiris-Sellis | $2,300.00 | 2014-08-01 | August Rent |
| Sommers & Fahrenbach | $2,268.36 | 2014-07-01 | Invite Printing |
| Gay and Lesbian Victory Fund | $2,000.00 | 2014-08-29 | donation |
| Ancel, Glink, Diamond, Bush, DiCianni & K | $1,937.59 | 2014-08-28 | Legal Services |
| Mary Mcgee | $1,900.00 | 2014-08-28 | 9/23 Catering Event, 9/6 Quinn Chapel Event, Monthly Meeting, |
| TrueNorth Travel Solutions | $1,870.00 | 2014-08-14 | Bus Rental |
| Mary Mcgee | $1,800.00 | 2014-08-01 | July Meeting and Bud Biliken Catering |
| NGP Software, Inc. | $1,650.00 | 2014-07-17 | Database Software |
| Geek Chicago | $1,550.00 | 2014-07-03 | Professional Services |
| Geek Chicago | $1,550.00 | 2014-08-04 | Professional Services |
| Gatlings Charter Inc | $1,550.00 | 2014-08-14 | Bus Rental |
| Geek Chicago | $1,550.00 | 2014-09-04 | Professional Services |
| Donnelly, Lipinski & Harris | $1,534.00 | 2014-08-28 | Legal Services |
| Quinn Chapel AME Church | $1,500.00 | 2014-08-06 | Meeting Space Rentals |
| The UPS Store | $1,400.25 | 2014-07-01 | Copies, Printing, Office Supplies, Stamps |
| Paychex | $1,320.19 | 2014-07-01 | Payroll Taxes |
| Paychex | $1,320.19 | 2014-08-29 | Payroll Taxes |
| Paychex | $1,320.19 | 2014-08-01 | Payroll Taxes |
| City of Chicago | $1,302.00 | 2014-08-11 | Fees |
| Mary Mcgee | $1,300.00 | 2014-07-01 | July Meeting Catering and 4th July Catering |
| Fanfares Catering, Inc. | $1,256.25 | 2014-08-18 | Catering |
| Citizen Action-Illinois | $1,000.00 | 2014-08-28 | Annual Dinner Sponsorship |
| I.U.O.E. Local 399 | $1,000.00 | 2014-08-01 | Dinner Sponorship |
| 57th Street Childrens Book Fair | $1,000.00 | 2014-07-01 | Sponorship |
| The University of Chicago | $1,000.00 | 2014-07-07 | Chicago Debate Society |