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 |
|---|---|---|---|
| UNISON Consulting, Inc. | $500.00 | 2016-09-26 | |
| Wynndalco Enterprises | $500.00 | 2016-09-26 | |
| Federation of Women Contractors PAC | $500.00 | 2016-07-08 | |
| Prado & Renteria | $400.00 | 2016-07-15 | |
| L. Hall Healy | $400.00 | 2016-09-21 | |
| John W. Rogers | $350.00 | 2016-09-26 | |
| Mellody Hobson | $350.00 | 2016-09-26 | |
| Marcus J Nunes | $345.00 | 2016-09-26 | Catered Food |
| John Wober | $300.00 | 2016-09-26 | |
| Angelo Construction Services, Inc | $300.00 | 2016-09-26 | |
| Berglund Construction | $300.00 | 2016-07-15 | |
| Marcus J Nunes | $251.70 | 2016-09-26 | VPGKVZT1RR6 |
| Dennis J. Forgue | $250.00 | 2016-09-21 | |
| Facilities Management Group Globetrotters | $250.00 | 2016-09-26 | |
| Catherine Slark | $250.00 | 2016-09-21 | |
| Michael P Emmert | $250.00 | 2016-09-21 | |
| John R. Bolden | $250.00 | 2016-08-04 | |
| KAZI SYED | $250.00 | 2016-07-29 | |
| Berglund Construction | $250.00 | 2016-09-26 | |
| John B. Templeton | $250.00 | 2016-09-21 | |
| Diane V. Dygert | $250.00 | 2016-09-21 | |
| William E. Thonn | $250.00 | 2016-09-21 | |
| Tilton, Kelly, & Bell LLC | $250.00 | 2016-09-30 | |
| Total Response Technology, LLC | $250.00 | 2016-09-26 | |
| Melissa Angelucci | $250.00 | 2016-08-01 | |
| Radosveta Doytcheva | $250.00 | 2016-09-30 | |
| Timothy J. King | $250.00 | 2016-09-30 | |
| Friends of Gilbert Villegas | $250.00 | 2016-08-10 | |
| Sammer N Refai | $250.00 | 2016-09-26 | |
| GSG Consultants, Inc. | $250.00 | 2016-08-10 | |
| Inder Rikhiraj | $250.00 | 2016-08-09 | |
| Richard Burridge | $250.00 | 2016-09-20 | |
| William J. Gilligan | $250.00 | 2016-09-21 | |
| Dawn Gay | $250.00 | 2016-08-10 | |
| Sentinel Technologies, Inc. | $250.00 | 2016-09-26 | |
| Robert I. Cohen | $250.00 | 2016-09-30 | |
| Centennial Medical Management Corporation | $250.00 | 2016-09-30 | |
| Jo-Elle Mogerman | $250.00 | 2016-09-21 | |
| Jay W. McGreevy | $250.00 | 2016-09-21 | |
| Ramesh Nair | $250.00 | 2016-08-01 | |
| Joyce M. Nimocks | $250.00 | 2016-09-16 | |
| Laura Pager | $250.00 | 2016-09-30 | |
| Sally S Porter | $250.00 | 2016-09-26 | |
| Federation of Women Contractors PAC | $250.00 | 2016-09-30 | |
| Kevin W. Kirby | $250.00 | 2016-09-21 | |
| Gigi Pucker | $250.00 | 2016-09-30 | |
| Radosveta Doytcheva | $250.00 | 2016-08-03 | |
| Greg J. DiDomenico | $250.00 | 2016-09-21 | |
| Diane N. Dean | $250.00 | 2016-09-21 | |
| Robert T. Conrardy | $250.00 | 2016-09-21 |
Expenditures (122 | $128,081.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mellow Yellow | $39.43 | 2016-07-13 | Meeting |
| Chef Petros | $38.67 | 2016-09-08 | Meeting |
| Chef Petros | $36.16 | 2016-07-05 | Meeting |
| Chef Petros | $33.21 | 2016-07-20 | Meeting |
| Mellow Yellow | $31.59 | 2016-07-12 | Meeting |
| Mellow Yellow | $30.77 | 2016-07-14 | Meeting |
| Tyrone Pirant | $30.00 | 2016-08-25 | Transportation |
| Tyrone Pirant | $30.00 | 2016-07-21 | Transportation |
| Tyrone Pirant | $30.00 | 2016-08-09 | Transportation |
| Tyrone Pirant | $30.00 | 2016-09-06 | Transportation |
| Tyrone Pirant | $30.00 | 2016-09-19 | Office work |
| Chef Petros | $27.91 | 2016-08-09 | Meeting |
| Chef Petros | $25.85 | 2016-07-11 | Meeting |
| Office Depot-Office Max | $25.42 | 2016-08-18 | Office supplies |
| Tyrone Pirant | $25.00 | 2016-08-01 | Transportation and delivery |
| Tyrone Pirant | $25.00 | 2016-07-06 | Transportation |
| Mellow Yellow | $21.81 | 2016-09-09 | Meeting |
| Tyrone Pirant | $20.00 | 2016-07-05 | Transportation |
| Tyrone Pirant | $20.00 | 2016-09-16 | Driving service |
| Paychex | $9.00 | 2016-08-10 | Payroll Fees |
| Courtyard by Marriott | $7.13 | 2016-07-26 | Internet Fee |
| Courtyard by Marriott | $0.02 | 2016-07-29 | Fee |