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: 633053 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 35 |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (162 | $105,376.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hill Mechanical Group | $750.00 | 2016-09-30 | |
| Bob Clark | $676.95 | 2016-09-29 | Event catering |
| Rada Architects, Ltd | $600.00 | 2016-08-10 | |
| Elaine Williams | $500.00 | 2016-09-26 | |
| Accurate Group, Inc | $500.00 | 2016-09-26 | |
| Ardmore Associates | $500.00 | 2016-09-30 | |
| Ascent | $500.00 | 2016-09-26 | |
| Bert Atwater Getz | $500.00 | 2016-09-26 | |
| Sandra Becky | $500.00 | 2016-09-21 | |
| Philomena Boulanger | $500.00 | 2016-09-21 | |
| Barbara J. Bradford | $500.00 | 2016-09-21 | |
| Elizabeth H. Bramsen | $500.00 | 2016-09-21 | |
| James E. Bramsen | $500.00 | 2016-09-21 | |
| C.C. Johnson & Malhotra | $500.00 | 2016-08-10 | |
| Lawrence E. Demar | $500.00 | 2016-09-21 | |
| Robert C. Early | $500.00 | 2016-09-21 | |
| Erwin Law LLC | $500.00 | 2016-09-21 | |
| Mary E. Fox | $500.00 | 2016-09-21 | |
| Jim S. Frank | $500.00 | 2016-09-26 | |
| Freeborn & Peters | $500.00 | 2016-09-21 | |
| Veronica Gomez | $500.00 | 2016-09-26 | |
| Lavina S Gross | $500.00 | 2016-09-21 | |
| John P. Grube | $500.00 | 2016-09-21 | |
| Erin Helander | $500.00 | 2016-08-01 | |
| Hi-Tek Environmental Inc. | $500.00 | 2016-09-26 | |
| Holsten Real Estate Devp. Corp | $500.00 | 2016-09-21 | |
| Jay Homedi | $500.00 | 2016-09-26 | |
| Interra, Inc. | $500.00 | 2016-08-10 | |
| Prentiss Jackson | $500.00 | 2016-09-26 | |
| Dennis Keller | $500.00 | 2016-09-21 | |
| John Joseph King | $500.00 | 2016-09-21 | |
| Barbara L Kipper | $500.00 | 2016-09-21 | |
| Jay F. Krehbiel | $500.00 | 2016-09-21 | |
| William F. Little | $500.00 | 2016-08-10 | |
| Jerry Manne | $500.00 | 2016-09-21 | |
| Marian Realty, Inc. | $500.00 | 2016-08-04 | |
| Marian Realty, Inc. | $500.00 | 2016-08-04 | |
| McShane Construction Company, LLC | $500.00 | 2016-09-26 | |
| Judd Miner | $500.00 | 2016-07-15 | |
| Julie Peric | $500.00 | 2016-09-26 | |
| Power & Cronin, LTD. | $500.00 | 2016-09-21 | |
| Ram V. Rajadhyaksha | $500.00 | 2016-08-10 | |
| Chris Rintz | $500.00 | 2016-07-01 | |
| Carol Ronen | $500.00 | 2016-09-30 | |
| Safeway Construction Company | $500.00 | 2016-08-10 | |
| STV Construction | $500.00 | 2016-09-30 | |
| Jennifer H. Templeton | $500.00 | 2016-09-21 | |
| The Daly Group, LLC | $500.00 | 2016-09-21 | |
| Transystems Corporation | $500.00 | 2016-08-10 | |
| Tropical Optical Corp | $500.00 | 2016-09-26 |
Expenditures (122 | $128,081.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $480.70 | 2016-09-01 | Monthly bill |
| State Farm Insurance | $475.00 | 2016-07-13 | Insurance |
| Sage Payment Solutions | $408.63 | 2016-08-01 | Merchant Account Fees |
| Staples South Loop | $390.90 | 2016-07-18 | Office supplies |
| Lake Park Station | $376.00 | 2016-09-19 | Postage |
| Monumental Baptist Church | $350.00 | 2016-09-20 | Monthly Meeting |
| Geek Chicago | $344.67 | 2016-08-16 | IT Consulting |
| SCR Transportation | $337.50 | 2016-09-23 | Transportation |
| IHOP Benton Harbor | $333.95 | 2016-09-17 | Volunteer Dinner |
| Office Depot-Office Max | $327.04 | 2016-09-21 | Office supplies |
| Tyrell Scott | $300.00 | 2016-08-25 | Senior Block Club |
| Monumental Baptist Church | $300.00 | 2016-07-19 | Space Rental |
| AT&T | $298.49 | 2016-07-01 | Monthly bill |
| Sage Payment Solutions | $293.06 | 2016-09-02 | Merchant Account Fees |
| Clintay Jefferson | $260.00 | 2016-07-15 | campaign work |
| G.A. Finch | $250.00 | 2016-08-08 | Excess Contribution |
| Best Buy South Loop | $209.44 | 2016-07-18 | Office equipment |
| Tyrone Pirant | $180.00 | 2016-07-15 | campaign work |
| ADT Security | $173.97 | 2016-09-01 | Office security |
| Tyrone Pirant | $155.00 | 2016-08-13 | Labor |
| Dianna Thompson | $153.25 | 2016-07-15 | Flowers |
| Union League Club of Chicago | $139.52 | 2016-07-26 | Meeting |
| Carl Pirant | $125.00 | 2016-08-13 | Labor |
| Edmund Pirant | $125.00 | 2016-08-13 | Labor |
| Transfirst | $110.70 | 2016-08-10 | Merchant Account Fees |
| Mellow Yellow | $103.47 | 2016-09-01 | Meeting |
| Tyrone Pirant | $100.00 | 2016-07-15 | 4th of July Labor |
| Paychex | $96.35 | 2016-09-07 | Payroll Processing Fees |
| Paychex | $96.35 | 2016-08-02 | Payroll Processing Fees |
| Paychex | $96.35 | 2016-07-05 | Payroll Processing Fees |
| Staples South Loop | $77.79 | 2016-07-18 | Office supplies |
| Edmund Pirant | $75.00 | 2016-08-12 | Labor |
| Carl Pirant | $75.00 | 2016-08-13 | Labor |
| Tyrone Pirant | $75.00 | 2016-08-12 | Labor |
| Mellow Yellow | $72.15 | 2016-08-05 | Meeting |
| Tyrone Pirant | $70.00 | 2016-07-06 | Office maintenance |
| Union League Club of Chicago | $68.29 | 2016-08-19 | Meeting expense |
| Transfirst | $67.20 | 2016-09-12 | Credit Card Processing Fees |
| Transfirst | $66.90 | 2016-07-11 | Credit card processing fees |
| AT&T | $55.00 | 2016-08-20 | Monthly bill |
| AT&T | $55.00 | 2016-09-19 | Monthly bill |
| AT&T | $55.00 | 2016-07-20 | Monthly bill |
| Tyrone Pirant | $50.00 | 2016-08-10 | Transportation |
| Tyrone Pirant | $50.00 | 2016-08-05 | Transportation |
| Tyrone Pirant | $50.00 | 2016-07-29 | Transportation and delivery |
| Tyrone Pirant | $50.00 | 2016-07-21 | Delivery and transportation |
| Office Depot-Office Max | $49.01 | 2016-08-06 | Office supplies |
| Staples South Loop | $45.16 | 2016-07-18 | Office supplies |
| Tyrone Pirant | $40.00 | 2016-08-11 | Transportation |
| Tyrone Pirant | $40.00 | 2016-07-21 | Office work |