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 |
|---|---|---|---|
| Peoples Gas | $750.00 | 2017-06-13 | |
| Paul L. Williams & Associates | $750.00 | 2017-06-26 | |
| Ian Parr | $750.00 | 2017-06-13 | |
| John A. Doerrer | $750.00 | 2017-05-19 | |
| Old Veteran Construction, Inc | $750.00 | 2017-05-19 | |
| H.W. Lochner, Inc. | $750.00 | 2017-05-19 | |
| McCracken, Walsh, Carlisle, deLaVan | $750.00 | 2017-06-06 | |
| Micahel Cahan | $750.00 | 2017-04-24 | |
| Wight & Company | $750.00 | 2017-05-19 | |
| Sandya Dandamudi | $750.00 | 2017-05-24 | |
| CH2MHILL | $750.00 | 2017-06-07 | |
| Motorola Solutions | $750.00 | 2017-05-19 | |
| Gurtz Electric Co. | $750.00 | 2017-06-07 | |
| Ann Moroney | $750.00 | 2017-06-20 | |
| JMS Electric, Inc. | $750.00 | 2017-06-07 | |
| William Griffith | $750.00 | 2017-04-13 | |
| Luis Toledo | $750.00 | 2017-05-19 | |
| Deborah Franczek | $750.00 | 2017-06-06 | |
| System Development Integration, LLC | $750.00 | 2017-05-19 | |
| Walter Pryor | $750.00 | 2017-05-19 | |
| Live Nation | $750.00 | 2017-05-19 | |
| Rada Doytcheva | $750.00 | 2017-06-20 | |
| bKL Architecture LLC | $750.00 | 2017-06-07 | |
| Black Dog Petroleum | $750.00 | 2017-05-19 | |
| Walgreen Co. | $750.00 | 2017-05-19 | |
| Bowman, Barrett & Associates | $750.00 | 2017-05-19 | |
| Rich Township Democratic Organization | $750.00 | 2017-06-26 | |
| The Eli's Cheesecake Company | $750.00 | 2017-06-01 | |
| Ardmore Associates | $750.00 | 2017-06-26 | |
| Robe, Inc. | $750.00 | 2017-05-19 | |
| Riteway-Huggins Construction Services, INC | $750.00 | 2017-06-30 | |
| Reflection Window Company | $750.00 | 2017-06-07 | |
| Agae Contracting, Inc. | $750.00 | 2017-05-19 | |
| Stevo Kotur | $700.00 | 2017-06-30 | |
| South Suburban Enterprises LLC | $600.00 | 2017-06-26 | |
| Sandra Rand | $600.00 | 2017-06-30 | |
| Lyft, Inc. Netsuite | $500.00 | 2017-05-03 | |
| Harris & Harris, Ltd. | $500.00 | 2017-06-09 | |
| John H. Hart | $500.00 | 2017-05-19 | |
| Stephanie Hickman | $500.00 | 2017-05-19 | |
| Patricia Cox | $500.00 | 2017-04-12 | |
| C Hadlai Hull | $500.00 | 2017-05-19 | |
| Continental Painting & Decorating | $500.00 | 2017-05-19 | |
| Rose H. Johnson | $500.00 | 2017-05-19 | |
| Stan-Lee C. Kaderbek | $500.00 | 2017-05-19 | |
| Walnut Street Properties Management | $500.00 | 2017-06-26 | |
| Friends of Debra Shore | $500.00 | 2017-06-30 | |
| Michael Kreloff | $500.00 | 2017-06-23 | |
| Geraldine Lichterman | $500.00 | 2017-05-24 | |
| Lochmueller Group | $500.00 | 2017-05-19 |
Expenditures (106 | $145,120.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $55.00 | 2017-05-31 | Monthly bill |
| AT&T | $55.00 | 2017-05-02 | Monthly bill |
| Chef Petros | $42.90 | 2017-04-21 | Meeting |
| ADT Security | $41.87 | 2017-04-03 | Monthly bill |
| ADT Security | $41.87 | 2017-05-02 | Monthly bill |
| Chef Petros | $23.14 | 2017-06-21 | Lunch meeting |