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: 727426 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Amending previously unreported contributions |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (23 | $148,350.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (100 | $182,883.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Virgin Hotels | $500.00 | 2018-09-11 | Event Space Rental |
| Brothers Keeper Outreach Church | $500.00 | 2018-08-01 | Contribution |
| NGP Software, Inc. | $500.00 | 2018-07-01 | Monthly Finance Database |
| Union League Club of Chicago | $368.13 | 2018-08-28 | Meeting Expenses |
| Ed Sehr | $360.00 | 2018-07-02 | Campaign work |
| AT&T | $344.62 | 2018-07-03 | Monthly Billing |
| AT&T | $334.91 | 2018-07-31 | Monthly Telephone Bill |
| AT&T | $334.51 | 2018-08-31 | Monthly Telephone Bill |
| Keith McDonald | $300.00 | 2018-08-10 | campaign work |
| Cook County Young Democrats | $300.00 | 2018-08-07 | Contribution |
| $251.89 | 2018-08-31 | Digital Services | |
| $231.95 | 2018-07-31 | Digital Services | |
| ADT Security | $225.14 | 2018-09-01 | Monthly Security Bill |
| Urban Partnership Bank | $222.11 | 2018-09-20 | Bank Fees |
| 38th Ward Regular Democratic Org | $200.00 | 2018-07-06 | Contribution |
| $191.38 | 2018-09-30 | Digital Services | |
| Urban Partnership Bank | $146.19 | 2018-08-21 | Bank Fees |
| Union League Club of Chicago | $130.03 | 2018-09-27 | Meeting Expenses |
| Mellow Yellow | $128.54 | 2018-09-15 | Meeting |
| Transfirst | $110.70 | 2018-08-10 | Credit Card Processing Fees |
| Paychex | $106.25 | 2018-08-01 | Monthly Fees |
| Paychex | $106.25 | 2018-08-31 | Monthly Payroll Processing Fees |
| Chef Petros | $84.30 | 2018-07-25 | Meeting |
| Mellow Yellow | $80.14 | 2018-07-06 | Meeting |
| Cricket Wireless | $77.00 | 2018-08-28 | Cell Phone Bill |
| Cricket Wireless | $77.00 | 2018-09-29 | Cell Phone Bill |
| Cricket Wireless | $67.00 | 2018-07-28 | Cell Phone Bill |
| Transfirst | $66.90 | 2018-07-10 | Credit Card Processing Fees |
| Transfirst | $66.90 | 2018-09-10 | credit card processing fees |
| Chef Petros | $66.64 | 2018-09-17 | Meeting |
| AT&T | $55.39 | 2018-07-30 | Monthly Bill |
| AT&T | $55.39 | 2018-08-30 | Monthly Bill |
| Chef Petros | $46.96 | 2018-07-02 | Meeting |
| Chef Petros | $44.85 | 2018-08-02 | Meeting |
| Chef Petros | $42.46 | 2018-08-09 | Meeting |
| Chef Petros | $42.23 | 2018-07-24 | Meeting |
| ADT Security | $41.87 | 2018-07-01 | Monthly Office Security |
| ADT Security | $41.87 | 2018-08-01 | Monthly Security Bill |
| AT&T | $40.28 | 2018-07-21 | Monthly Bill |
| AT&T | $40.28 | 2018-08-21 | Monthly Bill |
| Urban Partnership Bank | $39.00 | 2018-08-17 | Bank Fees |
| Urban Partnership Bank | $39.00 | 2018-09-17 | bank fees |
| Mellow Yellow | $36.52 | 2018-09-09 | Meeting |
| Chef Petros | $31.70 | 2018-08-10 | Meeting |
| Chef Petros | $31.05 | 2018-07-06 | meeting |
| Chef Petros | $22.84 | 2018-08-09 | Meeting |
| Sage Payment Solutions | $17.77 | 2018-09-04 | Credit Card Processing Fees |
| Paychex | $11.00 | 2018-08-10 | Paychex invoice |
| Cricket Wireless | $10.00 | 2018-08-16 | Cell Phone Fees |
| Urban Partnership Bank | $2.00 | 2018-07-19 | Bank Fees |