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 |
|---|---|---|---|
| Stanley Rakestraw | $1,000.00 | 2017-06-26 | |
| Democratic Organization of Lyons Township | $1,000.00 | 2017-06-26 | |
| James B. Klutznick | $1,000.00 | 2017-05-24 | |
| Mamon Powers | $1,000.00 | 2017-06-26 | |
| Joseph A. Williams | $1,000.00 | 2017-06-30 | |
| Mark J. Walters | $1,000.00 | 2017-06-26 | |
| Joy Virginia Cunningham | $1,000.00 | 2017-06-26 | |
| Steve Eastwood | $1,000.00 | 2017-05-23 | |
| 31st Ward Regular Democratic Organization | $1,000.00 | 2017-06-26 | |
| Exeter Group of Illinois, LLC | $1,000.00 | 2017-06-26 | |
| Kates Detective & Security Inc. | $1,000.00 | 2017-06-30 | |
| Marcena Love | $1,000.00 | 2017-05-23 | |
| Jay F. Krehbiel | $1,000.00 | 2017-05-19 | |
| TRG Leasing | $1,000.00 | 2017-05-19 | |
| Brown & Momen, Inc. | $1,000.00 | 2017-06-26 | |
| Dennis E. Cook | $1,000.00 | 2017-06-26 | |
| Howard A. Tullman | $1,000.00 | 2017-06-13 | |
| AECOM PAC | $1,000.00 | 2017-06-26 | |
| Alejandro Silva | $1,000.00 | 2017-06-09 | |
| Conlon and Dunn Public Strategies, Inc. | $1,000.00 | 2017-05-19 | |
| Theodore Tetzlaff | $1,000.00 | 2017-06-26 | |
| David and Pat Mosena | $1,000.00 | 2017-05-24 | |
| MSM Solutions | $1,000.00 | 2017-06-30 | |
| Richard G. Gamble | $1,000.00 | 2017-06-30 | |
| Miramar International Group | $1,000.00 | 2017-05-19 | |
| Top Level Cleaning, Inc. | $1,000.00 | 2017-06-26 | |
| Michael Moskow | $1,000.00 | 2017-06-06 | |
| Inder K. Gauri | $1,000.00 | 2017-05-19 | |
| Bowman Consulting Group, LTD. | $1,000.00 | 2017-05-23 | |
| Andy Schcolnik | $1,000.00 | 2017-06-06 | |
| Hinshaw & Culbertson | $1,000.00 | 2017-05-19 | |
| Gilberts Development LLC | $1,000.00 | 2017-06-20 | |
| Norman R. Bobins | $1,000.00 | 2017-05-19 | |
| Larry Goldberg | $1,000.00 | 2017-05-19 | |
| CS Insurance Strategies, Inc. | $1,000.00 | 2017-06-26 | |
| H. Keith Goldstein | $1,000.00 | 2017-05-23 | |
| Grace A. Newton | $1,000.00 | 2017-06-02 | |
| Schain, Banks, Kenny & Schwartz | $1,000.00 | 2017-06-09 | |
| Marian F. Pritzker | $1,000.00 | 2017-06-07 | |
| William Von Hoene Jr | $1,000.00 | 2017-05-15 | |
| John Bucksbaum | $1,000.00 | 2017-06-26 | |
| George Halik | $1,000.00 | 2017-06-13 | |
| Transystems Corporation | $1,000.00 | 2017-05-19 | |
| Cheryl Hammock | $1,000.00 | 2017-06-16 | |
| Chicago Journeymen Plumbers' LU 130 UA | $1,000.00 | 2017-05-19 | |
| Riteway-Huggins Construction Services, INC | $750.00 | 2017-06-30 | |
| Reflection Window Company | $750.00 | 2017-06-07 | |
| Robe, Inc. | $750.00 | 2017-05-19 | |
| Black Dog Petroleum | $750.00 | 2017-05-19 | |
| Rada Doytcheva | $750.00 | 2017-06-20 |
Expenditures (106 | $145,120.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm Insurance | $508.00 | 2017-06-30 | Insurance |
| Reclaim Chicago PAC | $500.00 | 2017-04-07 | Contribution |
| Walnut Street Properties Management | $500.00 | 2017-05-02 | Returned Excess Contribution |
| NGP Software, Inc. | $500.00 | 2017-04-03 | Database |
| NGP Software, Inc. | $500.00 | 2017-05-02 | Database |
| NGP Software, Inc. | $500.00 | 2017-06-02 | Database |
| Friends Of The Parks | $500.00 | 2017-05-25 | Contribution |
| Friends of Debra Shore | $500.00 | 2017-06-27 | Event sponsorship |
| United States Postmaster | $441.00 | 2017-05-15 | Postage |
| La Petite Folie of Hyde Park | $434.90 | 2017-04-24 | Catering |
| Sage Payment Solutions | $400.00 | 2017-05-22 | Credit Card Processing Fees |
| John Rowe | $400.00 | 2017-06-20 | Return of Excess Contribution |
| The Daily Line | $395.00 | 2017-05-10 | Subscription |
| Breaker Press Co. Inc | $380.00 | 2017-05-25 | Printing Materials |
| Hyatt Place Chicago-South | $344.73 | 2017-04-20 | Space rental |
| Union League Club of Chicago | $337.48 | 2017-04-17 | Meeting |
| AT&T | $324.27 | 2017-05-03 | Monthly bill |
| AT&T | $316.31 | 2017-06-02 | Monthly bill |
| AT&T | $302.87 | 2017-04-04 | Monthly bill |
| Illinois Hunger Coalition | $300.00 | 2017-06-08 | Event tickets |
| Gregory Foreman | $300.00 | 2017-05-09 | outreach |
| Communities United | $300.00 | 2017-06-06 | Sponsorship |
| Grant Park North Garage | $300.00 | 2017-06-20 | Parking passes |
| Jolyon Ticer-Wurr | $300.00 | 2017-05-09 | outreach |
| Monumental Baptist Church | $300.00 | 2017-04-07 | Meeting Space Rental |
| Peter Bynoe | $300.00 | 2017-04-07 | Return of excess contribution |
| Schakowsky For Congress | $300.00 | 2017-05-05 | Event tickets |
| Giordano's Prudential Plaza | $255.97 | 2017-06-26 | Catering |
| Friends for Lauzen | $250.00 | 2017-06-20 | Contribution |
| Proviso Missionary Baptist Church | $250.00 | 2017-05-02 | Sponsorship |
| ADT Security | $225.14 | 2017-06-02 | Monthly bill |
| The Florentine | $219.59 | 2017-05-10 | Meeting |
| Kiki's Bistro | $179.30 | 2017-06-12 | Meeting |
| Union League Club of Chicago | $156.84 | 2017-04-03 | Meeting |
| Schakowsky For Congress | $150.00 | 2017-04-24 | Event ticket |
| Sage Payment Solutions | $137.15 | 2017-05-01 | Credit Card Processing Fees |
| Union League Club of Chicago | $128.00 | 2017-06-30 | Meeting |
| The Hensley Company | $115.39 | 2017-06-07 | Event expense |
| Paychex | $107.35 | 2017-05-01 | PAyroll Service Fees |
| Mellow Yellow | $106.65 | 2017-04-10 | Meeting |
| Mellow Yellow | $106.22 | 2017-05-08 | Meeting |
| Paychex | $101.35 | 2017-06-30 | Payroll Processing Fees |
| Paychex | $101.35 | 2017-06-01 | Payroll Processing Fees |
| Transfirst | $95.70 | 2017-05-10 | Credit Card Processing Fees |
| Union League Club of Chicago | $78.57 | 2017-06-02 | Meeting |
| The Hensley Company | $76.07 | 2017-05-12 | Mailing |
| Chef Petros | $71.04 | 2017-06-20 | Meeting |
| Transfirst | $66.90 | 2017-04-10 | Credit Card Processing Fees |
| Transfirst | $66.90 | 2017-06-02 | Credit Card Processing Fees |
| Chef Petros | $59.73 | 2017-05-26 | Meeting |