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 |
|---|---|---|---|
| Thomas Manion | $750.00 | 2014-09-11 | |
| Mundo Electric Co. | $750.00 | 2014-09-30 | |
| Kevin O'Keefe | $750.00 | 2014-09-30 | |
| Old Veteran Construction, Inc | $750.00 | 2014-09-30 | |
| Frank H. Paschen | $750.00 | 2014-09-11 | |
| William J. Pattison | $750.00 | 2014-09-11 | |
| R.M. Chin & Associates | $750.00 | 2014-09-11 | |
| Reliable Materials Lyons, LLC | $750.00 | 2014-09-11 | |
| Agae Contracting, Inc. | $750.00 | 2014-09-30 | |
| Speedy Gonzalez Landscaping | $750.00 | 2014-09-11 | |
| Chad E. Tameling | $750.00 | 2014-09-11 | |
| Terry W. Teele | $750.00 | 2014-09-11 | |
| Thomas R. Raines Attorney at Law, LLC | $750.00 | 2014-09-11 | |
| Luis Toledo | $750.00 | 2014-09-30 | |
| Walgreen Co. | $750.00 | 2014-07-29 | |
| Bernice Weissbourd | $750.00 | 2014-08-22 | |
| John R. Bolden | $600.00 | 2014-09-10 | |
| Lynn M. Dixon | $600.00 | 2014-09-10 | |
| Fred M. Lin | $500.00 | 2014-09-11 | |
| Chicago Hospitality Association | $500.00 | 2014-09-30 | |
| Ronald Gatton | $500.00 | 2014-09-11 | |
| Gerard Orozco | $500.00 | 2014-09-11 | |
| Sheet Metal Workers' L.U. 73 | $500.00 | 2014-09-10 | |
| Stephanie Smith | $500.00 | 2014-08-22 | |
| Illinois Strategies, LLC | $500.00 | 2014-09-30 | |
| Gary Collins | $500.00 | 2014-07-23 | |
| Union Local 3 P.A.C. | $500.00 | 2014-09-30 | |
| Tony Rossi | $500.00 | 2014-09-12 | Beverages for event |
| Susan Rogers | $500.00 | 2014-09-09 | |
| Michelle Murray | $500.00 | 2014-09-11 | |
| Gail Morse | $500.00 | 2014-09-11 | |
| Diamond Waste & Recycling Corp. | $500.00 | 2014-09-11 | |
| Barbara L. Bowles | $500.00 | 2014-09-10 | |
| Leslie Pilot Gatton | $500.00 | 2014-09-11 | |
| Julia C. Foust | $500.00 | 2014-09-11 | |
| David M. Feller | $500.00 | 2014-09-30 | |
| Steven M. Elrod | $500.00 | 2014-09-30 | |
| Conlon and Dunn Public Strategies, Inc. | $424.13 | 2014-09-11 | Catering for event |
| Metro South Medical Center | $400.00 | 2014-07-29 | |
| Robert Held | $300.00 | 2014-07-23 | |
| Harriette A. Mimms | $300.00 | 2014-09-11 | |
| Prado & Renteria | $300.00 | 2014-09-30 | |
| Planned Parenthood IL Action PAC | $300.00 | 2014-09-10 | |
| Sally Freeman | $300.00 | 2014-07-23 | |
| Eileen Chin | $250.00 | 2014-09-11 | |
| Mark E. Davis | $250.00 | 2014-09-30 | |
| Paula Dangelo | $250.00 | 2014-07-23 | |
| Oscar D'Angelo | $250.00 | 2014-07-23 | |
| Think Inc. | $250.00 | 2014-09-10 | |
| Cathleen M. Combs | $250.00 | 2014-07-02 |
Expenditures (130 | $326,561.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The University of Chicago | $1,000.00 | 2014-07-07 | Chicago Debate Society |
| The Ivy Room | $1,000.00 | 2014-09-26 | Event Rental |
| Fanfares Catering, Inc. | $867.00 | 2014-07-10 | Catering breakfast for meeting |
| Source One | $850.00 | 2014-07-01 | Senior Event Entertainment |
| D.C. Mad Hatter | $846.23 | 2014-08-15 | Hats |
| City Club of Chicago | $750.00 | 2014-09-05 | Event Sponsorship |
| City Club of Chicago | $750.00 | 2014-08-01 | Event Table |
| Soul | $700.00 | 2014-08-01 | Ad Book Sponsorship |
| Salsedo Press | $698.00 | 2014-07-01 | Banners Printed |
| Southwest Airlines | $690.20 | 2014-09-15 | Airline Ticket |
| Potbelly's | $651.58 | 2014-07-17 | Catering |
| The Economic Club of Chicago | $650.00 | 2014-08-01 | Membership dues |
| Curtis Silkscreen and graphics Inc | $645.00 | 2014-08-07 | Printing and design for t-shirts |
| Currie For State Representative | $600.00 | 2014-07-23 | Contribution |
| Union League Club of Chicago | $528.49 | 2014-07-03 | Monthly Bill |
| Union League Club of Chicago | $515.60 | 2014-07-01 | Meetings |
| Friends of Flores | $500.00 | 2014-07-11 | Donation |
| Monumental Baptist Church | $500.00 | 2014-08-01 | Room Rental |
| Thornton Township Regular Democratic Organization | $500.00 | 2014-08-01 | Sponsorship for Annual Dinner |
| A.L. Creations Events | $500.00 | 2014-07-21 | Catering for breakfast |
| The UPS Store | $486.00 | 2014-09-22 | Copies, Printing and supplies |
| The UPS Store | $486.00 | 2014-07-21 | Copies, Printing and office supplies |
| Merchant Chicago Running & Special Events | $450.00 | 2014-07-01 | Parade Entry Fee |
| Pizza Capri | $442.44 | 2014-07-01 | Volunteer Thank Yous |
| United State Postmaster | $441.00 | 2014-07-01 | Postage |
| Hyatt Place New Orleans | $412.65 | 2014-07-16 | Hotel Room |
| Hyatt Place New Orleans | $412.65 | 2014-07-15 | Hotel accommodations for NACO |
| Urban Partnership Bank | $404.50 | 2014-07-01 | Bank Fees |
| First Tuesday | $400.00 | 2014-08-01 | Design Services |
| Wired For Change | $400.00 | 2014-07-23 | Web Database Monthly Fee |
| Hispanic Heritage Organization | $375.00 | 2014-07-01 | Ad Book Sponorship |
| Tyrone Pirant | $330.00 | 2014-07-01 | Political Work |
| Ramada Chicago Hyde Park | $302.88 | 2014-07-21 | Room Rental |
| Preeminent Computer Repair | $300.00 | 2014-07-10 | computer repair |
| The UPS Store | $270.00 | 2014-08-29 | Copies |
| The UPS Store | $269.00 | 2014-08-28 | P.O. Box |
| Stanley Steemer | $269.00 | 2014-08-28 | Office Cleaning |
| Office Depot | $256.95 | 2014-08-28 | Office Supplies |
| AT&T | $252.68 | 2014-08-01 | Monthly Phone Bill |
| AT&T | $252.17 | 2014-09-08 | Monthly Telephone Bill |
| AT&T | $250.54 | 2014-07-02 | Monthly Telephone Bill |
| Ancel Glink | $250.00 | 2014-08-28 | Over Contribution Limit |
| Monumental Baptist Church | $250.00 | 2014-08-28 | Room Rental |
| James Hallar | $250.00 | 2014-07-01 | Invite Design |
| Royal Buffet | $233.82 | 2014-08-15 | Volunteer Meal |
| Southwest Airlines | $226.20 | 2014-08-21 | Airline Tickets |
| Decatur Conference Center Hotel | $221.76 | 2014-08-11 | Hotel Rooms |
| Transfirst | $218.97 | 2014-08-11 | Credit Card Processing |
| Southwest Airlines | $206.20 | 2014-09-08 | Airline Ticket |
| Ramada Chicago Hyde Park | $201.53 | 2014-09-15 | Meeting |