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: 737227 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Incorrectly double filed the $50,000 contribution to Toni For Chicago. It was Filed in the 3rd Quarter Report. |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (3 | $7,118.25)
| Donor | Amount | Date | Description |
|---|
Expenditures (131 | $121,319.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $334.51 | 2018-10-02 | Monthly Bill |
| $325.11 | 2018-11-30 | Digital Services | |
| Alberto Gomez | $325.00 | 2018-12-03 | |
| Elan Financial Services | $323.11 | 2018-11-20 | Bank Fees |
| Pizza Capri | $306.00 | 2018-12-20 | Meeting |
| Marvin Randolph | $300.00 | 2018-11-06 | |
| Carl Pirant | $300.00 | 2018-10-03 | Political Work |
| Sage Payment Solutions | $296.84 | 2018-11-02 | Credit Card Processing Fees |
| Pizza Capri | $285.70 | 2018-12-29 | Meeting |
| Office Depot-Office Max | $271.18 | 2018-11-26 | Office Supplies |
| Sage Payment Solutions | $264.43 | 2018-10-01 | Credit Card Processing Fees |
| Joy Hudson | $250.00 | 2018-11-06 | Political Work |
| Schaumburg Area Democrats | $250.00 | 2018-10-29 | Contribution |
| Robert White | $250.00 | 2018-11-06 | Campaign Work |
| ADT Security | $225.14 | 2018-12-01 | Office Security |
| Elan Financial Services | $201.28 | 2018-10-19 | Bank Fees |
| Katie Harrison | $200.00 | 2018-11-06 | |
| Nathan Ferrell | $200.00 | 2018-11-06 | |
| Annette Harley | $200.00 | 2018-11-06 | |
| Edmund Pirant | $200.00 | 2018-10-03 | Political Work |
| Darryl Pirant | $200.00 | 2018-11-01 | |
| Office Depot-Office Max | $189.24 | 2018-11-27 | Office Supplies |
| $174.89 | 2018-11-01 | Digital Services | |
| One Stop Food & Liquor Store | $173.42 | 2018-11-02 | Soft Drinks |
| Office Depot-Office Max | $169.23 | 2018-10-03 | Office Supplies |
| Union League Club of Chicago | $159.35 | 2018-11-27 | Meetings |
| Dollar Tree | $154.37 | 2018-12-04 | Event Supplies |
| Marianos | $147.24 | 2018-11-14 | Event Food |
| Transfirst | $147.15 | 2018-10-10 | Credit Card Processing Fees |
| Carl Pirant | $125.00 | 2018-11-06 | |
| Alexandria Banks | $125.00 | 2018-11-06 | |
| Carl Murray | $125.00 | 2018-11-05 | |
| Frank Malone | $125.00 | 2018-11-06 | Campaign Work |
| Tyrone Pirant | $125.00 | 2018-11-06 | |
| Edmund Pirant | $125.00 | 2018-11-06 | |
| Darryl Pirant | $125.00 | 2018-11-06 | |
| Alexandria Banks | $125.00 | 2018-11-06 | |
| Ace Hardware | $119.20 | 2018-10-03 | Office Supplies |
| Paychex | $117.25 | 2018-11-01 | Payroll Processing |
| Office Max | $116.42 | 2018-11-02 | Office Supplies |
| Pizza Capri | $108.43 | 2018-10-03 | Volunteer Meeting |
| Paychex | $106.25 | 2018-10-01 | Payroll Processing Fees |
| Paychex | $106.25 | 2018-11-30 | Payroll Processing Fees |
| Paychex | $106.25 | 2018-12-31 | Payroll Processing Fees |
| NGP Software, Inc. | $100.00 | 2018-11-01 | Database Fee |
| NGP Software, Inc. | $100.00 | 2018-12-01 | Database Fee |
| Transfirst | $96.00 | 2018-11-13 | Credit Card Processing Fees |
| The UPS Store | $92.20 | 2018-10-03 | Copies and Supplies |
| Chef Petros | $84.80 | 2018-10-03 | Meeting |
| AT&T | $80.56 | 2018-10-22 | Monthly Bill |