Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 1015674 | Committee: Friends of LaPointe
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 12 |
| Signer | Catherine Colombo |
| Submitter | Kelly Murphy |
Receipts (34 | $28,750.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois (HCCI) | $10,000.00 | 2026-04-02 | |
| Friends of Steven McKenzie | $3,000.00 | 2026-06-30 | Loan Repayment |
| Neighbors for Catherine Sharp | $2,000.00 | 2026-05-11 | Returned Contribution |
| Aaron Mallory | $1,500.00 | 2026-04-27 | |
| Teamsters Volunteers in Politics | $1,500.00 | 2026-05-06 | |
| Illinois Hospital Association PAC | $1,000.00 | 2026-05-19 | |
| Northwest Suburban Teachers Union LU 1211 | $750.00 | 2026-04-24 | |
| Leah Pouw | $500.00 | 2026-04-25 | |
| Cornerstone Government Affairs Inc | $500.00 | 2026-04-11 | |
| David Ormsby Inc | $500.00 | 2026-04-11 | |
| Michael Giannini | $500.00 | 2026-04-25 | |
| Alexa James | $500.00 | 2026-04-18 | |
| Lionel Rabb | $500.00 | 2026-04-21 | |
| Marc Schulman | $500.00 | 2026-06-23 | |
| Cook County College Teachers Union | $500.00 | 2026-05-28 | |
| The Illinois Construction Industry PAC | $500.00 | 2026-04-11 | |
| Alan Gaffner | $300.00 | 2026-04-25 | |
| James OConnor | $275.00 | 2026-04-07 | |
| Custom Ink | $250.50 | 2026-06-12 | Refund for canceled order |
| Taft Stettinius & Hollister LLP | $250.00 | 2026-05-19 | |
| Susan Doig | $250.00 | 2026-04-30 | |
| Rebecca Levin | $250.00 | 2026-04-30 | |
| Illinois Consumer Credit Coalition PAC | $250.00 | 2026-04-20 | |
| Thomas LaPointe | $250.00 | 2026-04-20 | |
| Iron Workers Local 63 Pol Action Committee | $250.00 | 2026-06-29 | |
| Eileen Dordek | $250.00 | 2026-06-25 | |
| Derek Blaida | $250.00 | 2026-06-30 | |
| James MacKenzie | $250.00 | 2026-04-23 | |
| Patricia O'Brien | $250.00 | 2026-04-13 | |
| Edward Bannon | $250.00 | 2026-04-30 | |
| Cate Readling | $250.00 | 2026-04-23 | |
| Mark McHugh | $250.00 | 2026-06-24 | |
| Custom Ink | $225.45 | 2026-06-24 | Refund for canceled order |
| Matthew McFarland | $200.00 | 2026-04-24 |
Expenditures (47 | $29,068.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting, LLC | $4,000.00 | 2026-05-26 | Fundraising and Consulting Services |
| KMM Consulting, LLC | $4,000.00 | 2026-04-01 | Fundraising and Consulting Services |
| KMM Consulting, LLC | $4,000.00 | 2026-05-26 | Fundraising and Consulting Services |
| Michael Rabbitt | $2,000.00 | 2026-05-11 | Legal Aid Fundraiser |
| Zoe Leannah | $2,000.00 | 2026-06-09 | District Office Work |
| Demi for Illinois | $1,000.00 | 2026-06-11 | Donation |
| Community for Claudia | $1,000.00 | 2026-05-01 | Donation |
| NGPVAN | $826.88 | 2026-05-11 | Database & Email Services |
| The Nest Bar & Eatery | $779.73 | 2026-04-27 | Catering for Fundraiser |
| Osicek Properties LLC | $602.50 | 2026-04-06 | Office Rent |
| Osicek Properties LLC | $602.50 | 2026-05-05 | Office Rent |
| Osicek Properties LLC | $602.50 | 2026-06-09 | Office Rent |
| Citizens for Cassidy | $550.00 | 2026-06-25 | Donation |
| The Bressmer Lodging | $506.48 | 2026-04-07 | Lodging for Government Staff |
| Portage Park Helping Hands | $500.00 | 2026-05-19 | Festival of Arts Sponsorship |
| Friends of Taft | $500.00 | 2026-05-04 | Night Out Event Sponsorship |
| Northside Democracy for America | $500.00 | 2026-06-29 | Donation |
| Custom Printing, Inc. | $485.95 | 2026-06-15 | Production- Koozies for Jeff Park Parade Giveaways |
| Custom Ink | $475.95 | 2026-06-08 | Printing- Koozies for Jeff Park Parade Giveaways |
| Special Forces Association Chapter 37 | $350.00 | 2026-05-29 | Golf Outing Sponsorship for ROTC Scholarships |
| Friendship Community Place | $309.27 | 2026-04-23 | Keep Hope Alive Spring Market Donation |
| ActBlue | $299.74 | 2026-04-26 | Credit Card Processing Fees |
| NGPVAN | $275.62 | 2026-06-08 | Database & Email Services |
| Community Tavern | $250.41 | 2026-06-05 | Government Staff Team Dinner |
| Hitch PTA | $250.00 | 2026-06-29 | Fun Run Sponsorship |
| Illinois Families for Public Schools | $250.00 | 2026-06-29 | Sponsorship -10 Year Anniversary Event |
| St. Robert Bellarmine School | $250.00 | 2026-05-14 | Sponsorship - Bruin Bash Fundraiser |
| Friends of Portage Park | $250.00 | 2026-06-04 | Farmers Market Table Sponsorship |
| Margarita Andrade | $240.00 | 2026-04-06 | Government Office Cleaning |
| Margarita Andrade | $240.00 | 2026-06-15 | Government Office Cleaning |
| Margarita Andrade | $240.00 | 2026-05-04 | Government Office Cleaning |
| Chopin Park | $200.00 | 2026-06-09 | Summer Fest Sponsorship |
| HARLAND CLARKE | $192.38 | 2026-04-30 | Checks |
| Paper Tiger Shredding | $175.00 | 2026-04-21 | Shred Event |
| A Taste of the Philippines | $108.00 | 2026-05-07 | Gift Card for School Fundraiser |
| A Taste of the Philippines | $108.00 | 2026-04-23 | Gift card for teacher appreciation week |
| ActBlue | $51.36 | 2026-06-28 | Credit Card Processing Fees |
| ActBlue | $30.03 | 2026-04-19 | Credit Card Processing Fees |
| ActBlue | $26.69 | 2026-04-12 | Credit Card Processing Fees |
| ActBlue | $20.16 | 2026-06-30 | Credit Card Processing Fees |
| ActBlue | $13.04 | 2026-05-03 | Credit Card Processing Fees |
| ActBlue | $3.95 | 2026-05-10 | Credit Card Processing Fees |
| ActBlue | $0.40 | 2026-06-21 | Credit Card Processing Fees |
| ActBlue | $0.40 | 2026-05-24 | Credit Card Processing Fees |
| ActBlue | $0.40 | 2026-05-17 | Credit Card Processing Fees |
| ActBlue | $0.40 | 2026-06-14 | Credit Card Processing Fees |
| ActBlue | $0.40 | 2026-05-31 | Credit Card Processing Fees |