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: 752541 | Committee: Preckwinkle for President
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 13 |
| Signer | Dianne Thompson |
| Submitter | Scott Kastrup |
Receipts (25 | $30,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 150 | $10,000.00 | 2019-08-07 | |
| International Brotherhood of Electric Workers Local 134 State & Munici | $2,500.00 | 2019-08-07 | |
| Chicago Federation of Labor & IUC | $1,500.00 | 2019-09-12 | |
| ACMS Group Inc | $1,000.00 | 2019-07-11 | |
| Architectural & Ornamental Iron Workers Loc 63 | $1,000.00 | 2019-09-12 | |
| Hill Hammock | $1,000.00 | 2019-09-30 | |
| William A. Lowry | $1,000.00 | 2019-09-26 | |
| Mamon M. Powers | $1,000.00 | 2019-07-11 | |
| Bettylu K. Saltzman | $1,000.00 | 2019-09-30 | |
| Edward Tivador | $1,000.00 | 2019-08-07 | |
| William Wolk | $1,000.00 | 2019-09-30 | |
| Department of Cultural Affairs and Special Events | $1,000.00 | 2019-08-07 | |
| Judson Miner | $750.00 | 2019-07-11 | |
| Northern Trust Corporation PAC | $750.00 | 2019-07-11 | |
| Peoples Gas Light & Coke | $750.00 | 2019-07-11 | |
| Walgreen Co. | $750.00 | 2019-08-07 | |
| Friends of Jeffrey Tobolski | $750.00 | 2019-07-11 | |
| Kasper & Nottage, PC | $750.00 | 2019-07-11 | |
| Motorola Solutions | $750.00 | 2019-08-07 | |
| T-Mobile USA, Inc. | $500.00 | 2019-07-11 | |
| Kates Detective & Security Inc. | $500.00 | 2019-07-11 | |
| Kensington Research & Recovery | $300.00 | 2019-07-11 | |
| John Norris | $250.00 | 2019-08-07 | |
| Mary Ann Smith | $250.00 | 2019-09-30 | |
| Thomas J. Murphy | $200.00 | 2019-07-11 |
Expenditures (69 | $116,696.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Premier Catering & Events LLC | $12,567.39 | 2019-07-17 | Cultural Center Catering and Service Fees |
| Department of Cultural Affairs and Special Events | $10,250.00 | 2019-07-05 | Cultural Center Rental Space for Event |
| Scott Kastrup | $10,000.00 | 2019-07-31 | Monthly Consulting |
| Fourth Ward Democratic Organization | $10,000.00 | 2019-09-09 | Contribution |
| South Suburban PADDS | $5,000.00 | 2019-07-25 | Contribution |
| Respond Now | $5,000.00 | 2019-07-23 | Contribution |
| Ford Heights Community Service Organization | $5,000.00 | 2019-07-26 | Contribution |
| The Black Ensemble Theater Corp. | $5,000.00 | 2019-07-23 | Contribution |
| Dianna Thompson | $3,234.79 | 2019-08-30 | Monthly Payroll- September |
| Dianna Thompson | $3,234.79 | 2019-08-05 | Monthly Payroll - August |
| Dianna Thompson | $3,234.79 | 2019-08-05 | Monthly Payroll - July |
| Forest Preserve Foundation | $3,000.00 | 2019-09-13 | Contribution |
| Aramark | $2,729.96 | 2019-09-16 | Catering for Box at Chicago Football Classic Game |
| Argiris-Sellis | $2,400.00 | 2019-08-05 | Office Rent |
| The Hensley Company | $2,378.20 | 2019-07-29 | Postage for Mailing |
| Mercedes Mallette | $2,000.00 | 2019-09-13 | Political Consulting |
| Bansley and Kiener LLP | $1,680.00 | 2019-07-26 | Accounting Fees |
| Paychex | $1,609.46 | 2019-08-30 | monthly payroll taxes |
| Paychex | $1,609.46 | 2019-07-01 | monthly payroll taxes |
| Paychex | $1,609.46 | 2019-08-01 | monthly payroll taxes |
| Geek Chicago | $1,550.00 | 2019-07-01 | IT Consulting |
| Geek Chicago | $1,550.00 | 2019-08-01 | IT Consulting |
| Geek Chicago | $1,550.00 | 2019-09-01 | IT Consulting |
| City Club of Chicago | $1,500.00 | 2019-09-13 | Event Sponsorship |
| AT&T | $1,260.03 | 2019-09-04 | Monthly Office Phone Bill |
| Geek Chicago | $1,200.00 | 2019-09-12 | IT Consulting |
| IVI IPO | $1,200.00 | 2019-07-25 | Event Sponsorship |
| Geek Chicago | $1,200.00 | 2019-07-15 | IT Consulting |
| Geek Chicago | $1,200.00 | 2019-08-15 | IT Consulting |
| Sage Payment Solutions | $1,156.50 | 2019-07-01 | Credit Card Processing Fees |
| Potbelly #232 | $1,053.00 | 2019-07-09 | Catering |
| Toni Preckwinkle | $1,020.73 | 2019-07-11 | Meetings Expenses |
| The Original Pancake House | $911.69 | 2019-09-24 | Senior Meeting Event |
| David Armiak | $900.00 | 2019-07-24 | Political Consulting |
| Summit Group | $777.39 | 2019-08-06 | Promotional Materials |
| AT&T | $538.85 | 2019-08-01 | Monthly Office Phone Bill |
| NGP Software, Inc. | $530.00 | 2019-08-01 | Finance Database Monthly Fee |
| NGP Software, Inc. | $530.00 | 2019-09-01 | Finance Database Fee |
| NGP Software, Inc. | $530.00 | 2019-07-09 | Finance Database Fee |
| AT&T | $522.51 | 2019-07-02 | Monthly Office Phone Bill |
| Ramada Chicago Hyde Park | $515.42 | 2019-08-06 | Meetings Expenses |
| United for Delia | $500.00 | 2019-09-03 | Contribution |
| Elan Financial Services | $460.00 | 2019-08-21 | bank fees |
| Elan Financial Services | $432.66 | 2019-09-19 | Bank Charges |
| Elan Financial Services | $406.64 | 2019-07-19 | Bank Fees |
| Don Weiner | $250.00 | 2019-08-15 | Political Consulting |
| Union League Club of Chicago | $176.53 | 2019-07-29 | Monthly Meetings |
| Hilton Kitty O'Sheas | $160.00 | 2019-07-08 | Meeting |
| Paychex | $123.50 | 2019-08-01 | monthly payroll processing fee |
| Paychex | $111.50 | 2019-08-30 | monthly payroll processing fee |