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: 620078 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 39 |
| Signer | Dianne Thompson |
| Submitter | Nishanth Dittakavi |
Receipts (215 | $224,041.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 399 | $15,000.00 | 2016-06-27 | |
| CBLS Corp | $5,000.00 | 2016-06-17 | |
| Joseph Antunovich | $5,000.00 | 2016-06-20 | |
| PipeFitters' Association Local Union 597 | $5,000.00 | 2016-06-21 | |
| Skender Construction | $5,000.00 | 2016-06-27 | |
| Architectural & Ornamental Iron Workers Loc 63 | $5,000.00 | 2016-06-03 | |
| Legrand Flaherty | $5,000.00 | 2016-06-21 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2016-06-30 | |
| Magellan Development Group LLC | $3,000.00 | 2016-06-08 | |
| Holsten Real Estate Devp. Corp | $2,500.00 | 2016-06-30 | |
| Mid Continental Building Corporation | $2,500.00 | 2016-06-27 | |
| Hyde Park Station and Car Wash, Inc. | $2,500.00 | 2016-06-17 | |
| John Challenger | $2,500.00 | 2016-05-26 | |
| IBEW Local 134 | $2,500.00 | 2016-05-26 | |
| Cooney and Conway | $2,500.00 | 2016-06-27 | |
| Chicago Federation of Labor & IUC | $2,500.00 | 2016-05-26 | |
| Daniel Walsh | $2,500.00 | 2016-06-27 | |
| Hill Hammock | $2,500.00 | 2016-04-14 | |
| Jack Lanigan | $2,500.00 | 2016-06-27 | |
| Eugene Larken | $2,500.00 | 2016-06-27 | |
| Anthony R. Kitchens | $2,500.00 | 2016-05-13 | |
| Illinois Hospital Association PAC | $2,500.00 | 2016-06-27 | |
| Joan Hall | $2,500.00 | 2016-06-09 | |
| Daniel Levin | $2,500.00 | 2016-06-27 | |
| William Osborn | $2,500.00 | 2016-05-30 | |
| Smart Hotels/Olympia Chicago | $2,500.00 | 2016-06-27 | |
| David Sensibar | $2,500.00 | 2016-06-30 | |
| Phyllis Apelbaum | $2,500.00 | 2016-06-10 | |
| Patricia Walsh | $2,500.00 | 2016-06-27 | |
| Wilbur C. Milhouse | $2,000.00 | 2016-06-27 | |
| Fred L. Bonner | $2,000.00 | 2016-06-27 | |
| 31st Ward Regular Democratic Organization | $2,000.00 | 2016-06-27 | |
| King Harris | $1,900.00 | 2016-06-17 | |
| Stickney Township Regular Democratic Organization | $1,500.00 | 2016-06-08 | |
| Citizens for Luis Arroyo, Jr | $1,500.00 | 2016-06-30 | |
| CSX | $1,500.00 | 2016-05-26 | |
| Thomas J. Cisar | $1,500.00 | 2016-06-21 | |
| P.J. Wells, Inc. dba O'Brien's Restaraunt | $1,500.00 | 2016-06-30 | |
| Howard Gottlieb | $1,500.00 | 2016-05-13 | |
| FMC Energy, LLC | $1,000.00 | 2016-06-30 | |
| Craig Freedman | $1,000.00 | 2016-06-21 | |
| Peter W. Butler | $1,000.00 | 2016-06-10 | |
| Michael Moskow | $1,000.00 | 2016-06-27 | |
| G.A. Finch | $1,000.00 | 2016-06-17 | |
| Prudence R. Beidler | $1,000.00 | 2016-06-24 | |
| Dean Harrison | $1,000.00 | 2016-06-01 | |
| Donald Goens | $1,000.00 | 2016-06-27 | |
| David Hiller | $1,000.00 | 2016-06-03 | |
| Dawn Milhouse | $1,000.00 | 2016-06-27 | |
| MSM Solutions | $1,000.00 | 2016-06-27 |
Expenditures (109 | $165,668.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Democratic Party | $25,000.00 | 2016-05-20 | Contribution |
| Premier Catering & Events | $14,458.47 | 2016-06-20 | Event Catering |
| Department of Cultural Affairs and Special Events | $10,585.00 | 2016-06-09 | Space rental |
| The Sexton Group | $10,524.43 | 2016-04-11 | Paid Phone Calls |
| Scott Kastrup | $8,000.00 | 2016-06-30 | Monthly Consulting |
| Scott Kastrup | $8,000.00 | 2016-06-02 | May Consulting |
| Scott Kastrup | $8,000.00 | 2016-04-30 | April Consulting |
| State Board of Elections | $4,554.58 | 2016-05-18 | Fine |
| Nishanth Dittakavi | $4,000.00 | 2016-06-30 | Monthly Consulting |
| Nishanth Dittakavi | $4,000.00 | 2016-06-02 | Monthly Consulting |
| Nishanth Dittakavi | $4,000.00 | 2016-04-30 | April Consulting |
| Dianna Thompson | $3,145.65 | 2016-05-16 | Monthly Payroll |
| Dianna Thompson | $3,145.65 | 2016-06-07 | Monthly Payroll |
| Dianna Thompson | $3,145.65 | 2016-04-18 | Monthly Payroll |
| The Black Ensemble Theater Corp. | $2,500.00 | 2016-05-20 | Event Sponsorship |
| DaFella's | $2,500.00 | 2016-06-20 | Cultural Center Band |
| Argiris-Sellis | $2,400.00 | 2016-04-30 | May Office Rent |
| Argiris-Sellis | $2,400.00 | 2016-06-30 | July Office Rent |
| Argiris-Sellis | $2,400.00 | 2016-05-25 | June Office Rent |
| Paychex | $1,794.95 | 2016-06-01 | Payroll Taxes |
| Paychex | $1,790.95 | 2016-04-02 | Monthly Payroll Taxes |
| Paychex | $1,698.60 | 2016-05-03 | Payroll Taxes |
| Geek Chicago | $1,550.00 | 2016-06-01 | Technology Consulting |
| Geek Chicago | $1,550.00 | 2016-05-01 | Technology Consulting |
| Geek Chicago | $1,550.00 | 2016-04-01 | Technology Consulting |
| SEIU Local 1 Scholarship Fund | $1,500.00 | 2016-06-02 | Golf Outing Sponsorship |
| Citizens for Deborah Sims | $1,500.00 | 2016-05-25 | Contribution |
| Rainbow Push Coalition | $1,500.00 | 2016-06-17 | Event sponsorship |
| The Hensley Company | $1,388.16 | 2016-06-01 | Mailing and postage services |
| Safer Foundation | $1,250.00 | 2016-04-18 | Event Sponsorship |
| Mary Mcgee | $1,200.00 | 2016-06-17 | 4th of July Catering |
| The Black Ensemble Theater Corp. | $1,000.00 | 2016-05-25 | Event Tickets |
| The Hensley Company | $995.83 | 2016-04-30 | Postage and mailing services |
| Union League Club of Chicago | $877.66 | 2016-04-27 | Membership Dues |
| Bansley and Kiener LLP | $875.00 | 2016-04-22 | Accounting Fees |
| City Club of Chicago | $750.00 | 2016-05-20 | Event Sponsorship |
| True Rock Ministries | $750.00 | 2016-06-10 | Space rental |
| Mary Mcgee | $725.00 | 2016-05-20 | Monthly Meeting Catering |
| Mary Mcgee | $700.00 | 2016-04-22 | Monthly Meeting Catering |
| IVI IPO | $685.00 | 2016-06-23 | Membership Dues |
| Sage Payment Solutions | $678.11 | 2016-06-02 | Merchant Account Fees |
| Staples | $676.18 | 2016-04-28 | Office Equipment |
| Nichols Park Advisory Council | $650.00 | 2016-05-06 | 4th on 53rd St |
| Mary Mcgee | $625.00 | 2016-06-17 | Monthly Meeting Catering |
| Monumental Baptist Church | $600.00 | 2016-05-25 | Meeting space |
| Mary Mcgee | $600.00 | 2016-05-20 | Minister Meeting Catering |
| Legrand Flaherty | $600.00 | 2016-06-30 | Refund of excess contribution |
| Dolla Crater | $600.00 | 2016-06-30 | Refund of excess contribution |
| Life Center Church of God in Christ | $550.00 | 2016-05-06 | Banquet Ticket |
| United States Postmaster | $531.00 | 2016-06-17 | Postage |