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: 583067 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 65 |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (385 | $405,498.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Local 73 B-PAC | $1,500.00 | 2015-06-09 | Contribution |
| William G. Cisar | $1,500.00 | 2015-06-08 | |
| Thomas J. Cisar | $1,500.00 | 2015-06-08 | |
| Thomas R. Raines Attorney At Law | $1,000.00 | 2015-06-30 | |
| Michael A. Cahan | $1,000.00 | 2015-04-22 | |
| Team 4 Partners LLC | $1,000.00 | 2015-06-12 | |
| Melodie Kern | $1,000.00 | 2015-06-23 | |
| Kimbark Merchants Association c/o Aegis Properties | $1,000.00 | 2015-06-30 | |
| Donald Stewart | $1,000.00 | 2015-06-30 | |
| Donald Goens | $1,000.00 | 2015-06-12 | |
| Keith Cantrell | $1,000.00 | 2015-06-23 | |
| The Private Bank | $1,000.00 | 2015-06-30 | |
| Studio Gang Architects | $1,000.00 | 2015-04-22 | |
| Burke Warren MacKay & Serritella | $1,000.00 | 2015-06-25 | |
| John Bucksbaum | $1,000.00 | 2015-05-22 | |
| East West Corporation | $1,000.00 | 2015-06-30 | |
| Sheldon L. Baskin | $1,000.00 | 2015-04-02 | |
| John A. Edwardson | $1,000.00 | 2015-06-30 | |
| Thurman Smith | $1,000.00 | 2015-06-30 | |
| Christopher D. Graham | $1,000.00 | 2015-06-30 | |
| Michael Gill | $1,000.00 | 2015-06-03 | |
| Adele Simmons | $1,000.00 | 2015-06-03 | |
| Brown & Momen, Inc. | $1,000.00 | 2015-06-30 | |
| General Parking Corporation | $1,000.00 | 2015-06-30 | |
| Lauren Bailey | $1,000.00 | 2015-06-08 | |
| Julia M. Stasch | $1,000.00 | 2015-06-30 | |
| United Road Towing | $1,000.00 | 2015-06-30 | |
| Niranjan S. Shah | $1,000.00 | 2015-06-30 | |
| Alan Jin | $1,000.00 | 2015-06-30 | |
| Jerry Siegel | $1,000.00 | 2015-05-29 | |
| Bruce Sagan | $1,000.00 | 2015-04-06 | |
| ASGK Public Strategies | $1,000.00 | 2015-06-30 | |
| M. Hill Hammock | $1,000.00 | 2015-06-30 | |
| Sam Vinson | $1,000.00 | 2015-06-30 | |
| Lee Flaherty | $1,000.00 | 2015-05-11 | |
| PWS Environmental Inc. | $1,000.00 | 2015-06-30 | |
| Philip H. Corboy | $1,000.00 | 2015-06-30 | |
| Norman R. Bobins | $1,000.00 | 2015-04-08 | |
| John Rowe | $1,000.00 | 2015-06-12 | |
| Harding Partners | $1,000.00 | 2015-04-02 | |
| Conlon and Dunn Public Strategies, Inc. | $1,000.00 | 2015-06-30 | |
| Barbara L. Bowles | $1,000.00 | 2015-05-31 | |
| John M. Atkinson | $1,000.00 | 2015-06-26 | |
| Craig Freedman | $1,000.00 | 2015-06-24 | |
| Urban Retail Management, LLC | $1,000.00 | 2015-06-25 | |
| Walnut Street Properties Management | $1,000.00 | 2015-06-30 | |
| Thomas A. Deutsch | $1,000.00 | 2015-06-01 | |
| Development Specialists, Inc. | $1,000.00 | 2015-06-09 | |
| William Bartholomay | $1,000.00 | 2015-06-09 | |
| Black Dog Corp. | $1,000.00 | 2015-06-30 |
Expenditures (82 | $174,119.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Debra Shore | $500.00 | 2015-06-22 | Event Sponsorship |
| State Farm Insurance | $475.00 | 2015-05-07 | Office Insurance |
| Sage Payment Solutions | $439.92 | 2015-06-01 | Merchant Fees |
| Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer | $437.50 | 2015-05-07 | Legal Expense |
| Transfirst | $437.04 | 2015-05-11 | Credit Card Processing Fees |
| NGP Software, Inc. | $400.00 | 2015-05-04 | Monthly Database Bill |
| The Hensley Company | $341.70 | 2015-05-28 | Mailing Services |
| Office Depot | $331.32 | 2015-06-05 | Office Supplies |
| Union League Club of Chicago | $316.40 | 2015-06-29 | Meetings |
| Aldertrack.com | $301.50 | 2015-04-08 | Yearly Dues |
| Schakowsky For Congress | $300.00 | 2015-04-20 | Event Tickets |
| Schakowsky For Congress | $300.00 | 2015-05-06 | Event Tickets |
| AT&T | $264.92 | 2015-06-03 | Monthly Phone Bill |
| AT&T | $260.50 | 2015-05-04 | Monthly Phone Bill |
| AT&T | $259.82 | 2015-04-03 | Monthly Phone Bill |
| The Hales Franciscan Alumni Association | $250.00 | 2015-05-07 | Event Sponsorship |
| James Hallar | $250.00 | 2015-04-02 | Invite Design |
| Hyde Park Chamber of Commerce | $250.00 | 2015-06-05 | Membership |
| Urban Partnership Bank | $244.25 | 2015-05-21 | Bank Fees |
| Urban Partnership Bank | $233.20 | 2015-04-20 | Bank Fees |
| Giordano's | $223.12 | 2015-06-29 | Catering |
| Transfirst | $218.02 | 2015-06-10 | Credit Card Processing Fees |
| Pizza Capri | $213.93 | 2015-06-05 | Meeting |
| Staples | $212.82 | 2015-06-05 | Office Supplies |
| ADT | $199.47 | 2015-05-04 | Office Security |
| Urban Partnership Bank | $198.18 | 2015-06-18 | Bank Fees |
| AT&T | $50.00 | 2015-06-22 | Monthly Internet Bill |
| AT&T | $50.00 | 2015-05-21 | Monthly Internet Bill |
| AT&T | $50.00 | 2015-04-21 | Monthly Internet Bill |
| Union League Club of Chicago | $27.43 | 2015-06-01 | Meetings |
| Urban Partnership Bank | $4.50 | 2015-06-24 | Bank Fees |
| Urban Partnership Bank | $4.50 | 2015-04-10 | Bank Fees |