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: 667474 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 43 |
| Signer | Dianne Thompson |
| Submitter | Nishanth Dittakavi |
Receipts (268 | $295,212.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Finishing Trades of Chicago | $40,000.00 | 2017-06-26 | |
| ComEd PAC | $15,000.00 | 2017-06-06 | |
| IBEW Local 134 | $10,000.00 | 2017-06-26 | |
| Albert M. Friedman | $5,600.00 | 2017-05-24 | |
| Howard Gottlieb | $5,000.00 | 2017-06-30 | |
| John Rowe | $5,000.00 | 2017-06-26 | |
| Leslie Antunovich | $5,000.00 | 2017-06-26 | |
| Citizens for Lawrence Jackson | $5,000.00 | 2017-06-26 | |
| IBEW Local 134 | $5,000.00 | 2017-05-19 | |
| 1825 Wesley, LLC | $4,500.00 | 2017-06-30 | |
| Shane Sejnoha | $3,100.00 | 2017-06-30 | |
| Timothy Rand | $3,100.00 | 2017-06-30 | |
| Amber J. Garry | $3,100.00 | 2017-06-30 | |
| Dustin Sejnoha | $3,100.00 | 2017-06-30 | |
| Marlin C. Sejnoha | $3,100.00 | 2017-06-30 | |
| Midway Wholesalers, Inc. | $3,000.00 | 2017-06-30 | |
| Penny Pritzker | $2,500.00 | 2017-06-26 | |
| Guy Chipparoni | $2,500.00 | 2017-06-26 | |
| Joseph Buonavolanto | $2,500.00 | 2017-06-30 | |
| Holsten Management Corp. | $2,500.00 | 2017-04-14 | |
| Citizens to Elect Committeeman William JP Banks Election Committee | $2,500.00 | 2017-06-13 | |
| J.B. Pritzker | $2,500.00 | 2017-06-30 | |
| DG & J LLC | $2,500.00 | 2017-06-30 | |
| Carlo Buonavolanto | $2,500.00 | 2017-06-30 | |
| Judd and Linda Miner | $2,500.00 | 2017-06-16 | |
| Kimbark Merchants Association c/o Aegis Properties | $2,500.00 | 2017-05-16 | |
| Next Bronzeville, LLC | $2,500.00 | 2017-06-26 | |
| Magellan Development Group LLC | $2,250.00 | 2017-06-07 | |
| Annamarie Weaver | $2,000.00 | 2017-05-24 | |
| O'Keefe, Lyons & Hynes, LLC | $2,000.00 | 2017-05-19 | |
| Bruce Liimatainen | $1,750.00 | 2017-06-30 | |
| Michael Meagher | $1,500.00 | 2017-05-24 | |
| Howard Medley | $1,500.00 | 2017-06-26 | |
| General Parking Corporation | $1,500.00 | 2017-05-19 | |
| JMS Electric, Inc. | $1,500.00 | 2017-05-19 | |
| Western Utility, LLC | $1,500.00 | 2017-06-26 | |
| Thomas Collins | $1,500.00 | 2017-06-29 | |
| Steve Eastwood | $1,000.00 | 2017-05-23 | |
| Andrew K Block | $1,000.00 | 2017-05-19 | |
| Exeter Group of Illinois, LLC | $1,000.00 | 2017-06-26 | |
| Marcena Love | $1,000.00 | 2017-05-23 | |
| Anthony Ferguson | $1,000.00 | 2017-06-30 | |
| Nancy Anne P. Berry | $1,000.00 | 2017-06-06 | |
| Jay F. Krehbiel | $1,000.00 | 2017-05-19 | |
| Paul Dykstra | $1,000.00 | 2017-06-06 | |
| Dart Container | $1,000.00 | 2017-05-19 | |
| James B. Klutznick | $1,000.00 | 2017-05-24 | |
| John Bucksbaum | $1,000.00 | 2017-06-26 | |
| Gilberts Development LLC | $1,000.00 | 2017-06-20 | |
| Larry Goldberg | $1,000.00 | 2017-05-19 |
Expenditures (106 | $145,120.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Department of Cultural Affairs and Special Events | $10,585.00 | 2017-06-08 | Space rental |
| Scott Kastrup | $8,000.00 | 2017-05-02 | Monthly Consulting Fee |
| Scott Kastrup | $8,000.00 | 2017-06-06 | Monthly Consutling Fee |
| Premier Catering & Events | $8,000.00 | 2017-06-21 | Event catering |
| Scott Kastrup | $8,000.00 | 2017-04-07 | Monthly Consulting Fee |
| Premier Catering & Events | $5,987.66 | 2017-06-21 | Event catering |
| Friends of Stanley Moore | $5,000.00 | 2017-04-07 | Contribution |
| Friends of Ed Moody | $5,000.00 | 2017-04-07 | Contribution |
| Nishanth Dittakavi | $4,000.00 | 2017-06-06 | Monthly Consutling Fee |
| Nishanth Dittakavi | $4,000.00 | 2017-05-02 | Monthly Consulting Fee |
| Nishanth Dittakavi | $4,000.00 | 2017-04-07 | Monthly Consutling Fee |
| Cook County Health Foundation | $3,500.00 | 2017-05-25 | Contribution |
| Dianna Thompson | $3,149.40 | 2017-06-01 | Monthly Payroll |
| Dianna Thompson | $3,149.40 | 2017-05-12 | Monthly Payroll |
| Dianna Thompson | $3,149.40 | 2017-04-05 | Monthly Payroll |
| The Black Ensemble Theater Corp. | $3,000.00 | 2017-05-17 | Event Sponsorship |
| DaFella's | $3,000.00 | 2017-06-20 | Entertainment for Cultural Center Event |
| Sommers & Fahrenbach | $2,955.56 | 2017-04-07 | Invite Printing |
| Argiris-Sellis | $2,400.00 | 2017-06-06 | Office Rent |
| Argiris-Sellis | $2,400.00 | 2017-05-02 | Office Rent |
| Argiris-Sellis | $2,400.00 | 2017-04-07 | Monthly Office Rent |
| Carl L. White Charity Golf Classic | $2,000.00 | 2017-06-20 | Sponsorship |
| Quantum Crossings, LLC | $1,750.00 | 2017-05-09 | Return of Excess Contribution |
| Paychex | $1,694.85 | 2017-05-01 | Payroll Taxes |
| Paychex | $1,694.85 | 2017-06-01 | Payroll Taxes |
| Paychex | $1,694.85 | 2017-06-30 | Payroll Taxes |
| Geek Chicago | $1,550.00 | 2017-06-05 | IT Consulting |
| Geek Chicago | $1,550.00 | 2017-05-03 | IT Consulting |
| Geek Chicago | $1,550.00 | 2017-04-03 | IT Consulting |
| Mary Mcgee | $1,500.00 | 2017-06-06 | 4th of July Parade Catering |
| The Hensley Company | $1,255.67 | 2017-06-07 | Postage |
| IVI IPO | $1,200.00 | 2017-06-20 | sponsorship |
| The Hensley Company | $1,153.48 | 2017-06-15 | Postage and mailing |
| Southwest Airlines | $1,019.92 | 2017-06-12 | Airfare |
| The Hensley Company | $1,005.25 | 2017-04-07 | Postage |
| Nichols Park Advisory Council | $1,000.00 | 2017-05-15 | 4th on 53rd St |
| United States Postmaster | $882.00 | 2017-06-20 | Postage |
| Macarthur's Restaurant, Inc. | $880.00 | 2017-05-07 | Catering |
| The Chicago Network | $850.00 | 2017-06-01 | Membership dues |
| Sage Payment Solutions | $771.07 | 2017-06-02 | Credit Card Processing Fees |
| City Club of Chicago | $750.00 | 2017-04-03 | Table |
| Sage Payment Solutions | $710.53 | 2017-04-01 | Credit Card Processing Fees |
| Mary Mcgee | $700.00 | 2017-06-06 | Meeting Catering |
| Mary Mcgee | $700.00 | 2017-05-18 | Meeting Catering |
| Fannie's Bakery | $661.74 | 2017-06-02 | Catering |
| Aldophus Al Kindle | $650.00 | 2017-06-20 | Community Outreach Event |
| Mary Mcgee | $650.00 | 2017-04-07 | Meeting Catering |
| Philip Randolph Pullman Porter Museum | $600.00 | 2017-06-20 | Sponsorship Event |
| Health and Medicine Policy Research Group | $600.00 | 2017-06-20 | Sponsorship |
| Macarthur's Restaurant, Inc. | $570.00 | 2017-06-27 | Catering |