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: 678091 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 24 |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (39 | $104,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (164 | $185,747.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mellow Yellow | $42.19 | 2017-09-19 | Meeting expense |
| ADT Security | $41.87 | 2017-08-02 | Monthly bill |
| Chef Petros | $41.62 | 2017-08-16 | Meeting |
| Urban Partnership Bank | $39.00 | 2017-09-18 | Bank fees |
| Urban Partnership Bank | $39.00 | 2017-07-17 | Bank fees |
| Sage Payment Solutions | $31.70 | 2017-08-02 | Credit Card Processing Fees |
| Lake Shore Cafe | $29.88 | 2017-08-18 | Meeting |
| $25.02 | 2017-08-17 | Digital services | |
| Tyrone Pirant | $25.00 | 2017-09-19 | Political Work |
| Mellow Yellow | $19.47 | 2017-09-18 | Meeting expense |
| Paychex | $11.00 | 2017-08-10 | EIB Invoice |
| Cricket Wireless | $10.00 | 2017-08-28 | Wireless expense |
| Urban Partnership Bank | $4.50 | 2017-07-07 | Bank Fees |
| Sage Payment Solutions | $1.25 | 2017-09-05 | Credit Card Processing Fees |