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 |
|---|
Expenditures (69 | $116,696.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paychex | $111.50 | 2019-07-01 | monthly payroll processing fee |
| Transfirst | $110.70 | 2019-08-05 | Credit Card Processing Fees |
| NGP Software, Inc. | $100.00 | 2019-07-15 | Finance Database Fee |
| Union League Club of Chicago | $97.53 | 2019-09-26 | Monthly Meetings |
| AT&T | $83.74 | 2019-07-31 | monthly phone bill |
| Sage Payment Solutions | $78.12 | 2019-08-02 | Credit Card Processing Fees |
| AT&T | $76.91 | 2019-08-30 | Monthly Bill |
| Union League Club of Chicago | $73.14 | 2019-08-27 | Monlthy Meetings |
| Transfirst | $66.90 | 2019-09-10 | Credit Card Processing Fees |
| Transfirst | $66.90 | 2019-07-10 | Credit Card Processing Fees |
| AT&T | $62.21 | 2019-07-22 | Monthly internet bill |
| Cricket Wireless | $62.00 | 2019-08-28 | Monthly Bill |
| Cricket Wireless | $62.00 | 2019-09-26 | Monthly Bill |
| Cricket Wireless | $62.00 | 2019-07-28 | Monthly Bill |
| AT&T | $61.53 | 2019-09-21 | Monthly internet bill |
| AT&T | $61.53 | 2019-08-22 | Monthly internet bill |
| AT&T | $56.40 | 2019-07-01 | Monthly Bill |
| Elan Financial Services | $39.00 | 2019-08-17 | Bank Fees |
| Sage Payment Solutions | $9.50 | 2019-08-30 | Credit Card Processing Fees |