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: 727413 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Amending previously unreported contributions |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (157 | $270,403.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Finishing Trades of Chicago | $25,000.00 | 2018-06-30 | |
| Fourth Ward Democratic Organization | $10,000.00 | 2018-05-22 | |
| King Harris | $5,600.00 | 2018-06-15 | |
| Cooney and Conway | $5,600.00 | 2018-06-15 | |
| Michael J. Sacks | $5,600.00 | 2018-05-03 | |
| Lester Crown | $5,600.00 | 2018-04-20 | |
| Albert M. Friedman | $5,600.00 | 2018-06-29 | |
| Fred A. Krehbiel | $5,600.00 | 2018-06-27 | |
| Wendy Paulson | $5,600.00 | 2018-06-15 | |
| Timothy Rand | $5,500.00 | 2018-04-11 | |
| Chicago Journeymen Plumbers' LU 130 UA | $5,000.00 | 2018-06-27 | |
| Triad Consulting Services, Inc. | $5,000.00 | 2018-06-27 | |
| Medley's Self-Storage | $5,000.00 | 2018-06-27 | |
| Illinois Hospital Association PAC | $5,000.00 | 2018-06-27 | |
| Shane Sejnoha | $5,000.00 | 2018-04-11 | |
| Associated Beer Distributors of Illinois PAC | $5,000.00 | 2018-06-15 | |
| Darrell Leenderts | $5,000.00 | 2018-04-11 | |
| Summers for Chicago | $5,000.00 | 2018-04-11 | |
| Illinois Restaurateur's | $5,000.00 | 2018-06-27 | |
| Desiree Rogers | $5,000.00 | 2018-06-29 | |
| Marlin C. Sejnoha | $5,000.00 | 2018-04-11 | |
| Susan Wislow | $5,000.00 | 2018-06-29 | |
| Peter M Holsten | $5,000.00 | 2018-06-30 | |
| Barbara Bluhm-Kaul | $3,000.00 | 2018-06-30 | |
| CB & SB LLC | $2,850.00 | 2018-06-04 | |
| Carlo Buonavolanto | $2,850.00 | 2018-06-04 | |
| Joseph Buonavolanto | $2,835.00 | 2018-06-04 | |
| DG & J LLC | $2,835.00 | 2018-06-04 | |
| J S P J, LLC | $2,835.00 | 2018-06-04 | |
| Skender Construction | $2,500.00 | 2018-04-11 | |
| John M. Atkinson | $2,500.00 | 2018-04-21 | |
| John Bucksbaum | $2,500.00 | 2018-06-15 | |
| Alejandro Silva | $2,500.00 | 2018-06-29 | |
| Arrow Messenger | $2,500.00 | 2018-06-29 | |
| Chicago Regional Council of Carpenters PAC | $2,500.00 | 2018-05-03 | |
| Bruce Liimatainen | $2,500.00 | 2018-05-03 | |
| Heat & Frost Insulators Local No. 17 | $2,500.00 | 2018-06-27 | |
| Martin Koldyke | $2,500.00 | 2018-06-29 | |
| Thomas Collins | $2,500.00 | 2018-06-29 | |
| P.J. Wells, Inc. dba O'Brien's Restaraunt | $2,500.00 | 2018-06-27 | |
| William Phillips | $2,500.00 | 2018-06-15 | |
| Joan Hall | $2,500.00 | 2018-06-29 | |
| Hill Hammock | $2,500.00 | 2018-06-25 | |
| Myron M. Cherry | $2,500.00 | 2018-06-30 | |
| Stephanie Richter | $2,000.00 | 2018-04-11 | |
| Julia M. Stasch | $1,500.00 | 2018-04-30 | |
| Lester H. McKeever | $1,500.00 | 2018-06-27 | |
| Wayne W. Whalen | $1,500.00 | 2018-06-25 | |
| Karry Young | $1,500.00 | 2018-06-27 | |
| Res Publica Group | $1,250.00 | 2018-06-15 |
Expenditures (119 | $172,054.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Premier Catering & Events LLC | $13,860.71 | 2018-06-21 | Fundraising Event Catering |
| Specialized Travel | $10,487.92 | 2018-05-02 | Ireland Travel Arrangements |
| Department of Cultural Affairs and Special Events | $10,040.00 | 2018-06-22 | Event Space Rental |
| Scott Kastrup | $8,000.00 | 2018-04-09 | March Consulting |
| Scott Kastrup | $8,000.00 | 2018-05-02 | April Consulting |
| Scott Kastrup | $8,000.00 | 2018-06-07 | May Consulting |
| Aer Lingus | $6,421.59 | 2018-04-17 | Airline Flights to Ireland |
| Staples | $5,949.79 | 2018-05-21 | Technology Equipment |
| Don Wiener | $5,500.00 | 2018-05-02 | Political Consulting |
| Nishanth Dittakavi | $4,000.00 | 2018-04-09 | March Consutling |
| Don Wiener | $4,000.00 | 2018-06-07 | Political Consulting |
| Nishanth Dittakavi | $4,000.00 | 2018-06-07 | May Consulting |
| Nishanth Dittakavi | $4,000.00 | 2018-05-02 | April Consulting |
| Dianna Thompson | $3,225.29 | 2018-05-03 | Monthly Payroll |
| Dianna Thompson | $3,225.29 | 2018-04-09 | Monthly Payroll |
| Dianna Thompson | $3,225.29 | 2018-06-01 | Monthly Payroll |
| Dianna Thompson | $3,225.29 | 2018-06-29 | Monthly Payroll |
| DaFella's | $3,000.00 | 2018-06-21 | Event Entertainment |
| Buona-Appetito LLC | $2,835.00 | 2018-06-04 | |
| Sommers & Fahrenbach | $2,784.14 | 2018-05-02 | Printing Services |
| Mary Mcgee | $2,500.00 | 2018-06-21 | 4th of July Parade Catering |
| Daniel Causton | $2,500.00 | 2018-06-07 | Political Consulting |
| Argiris-Sellis | $2,400.00 | 2018-06-01 | June Rent |
| Argiris-Sellis | $2,400.00 | 2018-05-02 | May Rent |
| Argiris-Sellis | $2,400.00 | 2018-04-04 | Monthly Rent |
| Daniel Causton | $2,000.00 | 2018-05-02 | Political Consulting |
| Compassion Baptist Church | $1,800.00 | 2018-05-10 | Meeting Event Space and Catering |
| Sage Payment Solutions | $1,638.22 | 2018-04-02 | Credit Card Processing Fees |
| Paychex | $1,618.96 | 2018-05-01 | Monthly Payroll Taxes |
| Paychex | $1,618.96 | 2018-06-01 | Monthly Payroll Taxes |
| Paychex | $1,618.96 | 2018-06-29 | Payroll Taxes |
| MZ Vicky Catering | $1,600.00 | 2018-05-11 | Meeting Catering |
| Geek Chicago | $1,550.00 | 2018-06-04 | IT Consulting |
| Geek Chicago | $1,550.00 | 2018-04-03 | IT Consulting |
| Geek Chicago | $1,550.00 | 2018-05-02 | IT Consulting |
| Nichols Park Advisory Council | $1,500.00 | 2018-06-01 | 4th of July Parade |
| The Hensley Company | $1,285.27 | 2018-06-11 | Mailing Services |
| O'Keefe, Lyons & Hynes, LLC | $1,250.00 | 2018-04-23 | Excess Contribution |
| Western Utility, LLC | $1,250.00 | 2018-04-23 | Excess Contribution |
| Tavern at the Park | $1,231.65 | 2018-04-16 | meeting |
| Chicago Defender Charities | $1,200.00 | 2018-04-04 | Event Sponsorship |
| Geek Chicago | $1,200.00 | 2018-06-18 | IT Consulting |
| Geek Chicago | $1,200.00 | 2018-05-17 | IT Consulting |
| Geek Chicago | $1,200.00 | 2018-04-17 | IT Consulting |
| Aldophus Al Kindle | $1,150.00 | 2018-05-09 | Community Outreach Event Supplies |
| HP | $804.36 | 2018-05-17 | Computers |
| Mary Mcgee | $800.00 | 2018-06-07 | Meeting and Catering Expense |
| Daley and Georges | $750.00 | 2018-04-23 | Excess Contribution |
| $750.00 | 2018-05-31 | Digital Service | |
| $711.77 | 2018-04-02 | Digital Services |