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: 578608 | Committee: Friends of Patrick D Thompson for Alderman
Document Information
| Filed Date | 2015-06-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 57 |
| Amended | Yes |
| Clarification | Amendment filed in response to ISBE instruction to list vendors for in-kind contributions and to report reimbursement situations as direct purchases from vendors. |
| Signer | Kathleen Ecklund |
| Submitter | John M. McDonough |
Receipts (294 | $275,021.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vee Pak, Inc. | $10,000.00 | 2015-03-11 | |
| Michael J. Sacks | $5,400.00 | 2015-03-25 | |
| Cari B. Sacks | $5,400.00 | 2015-03-25 | |
| Paul Meister | $5,000.00 | 2015-03-24 | |
| Illinois Hotel-Motel Political Action Committee | $5,000.00 | 2015-03-23 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2015-03-23 | |
| Pipefitters Association Local 597, U A - Illinois PAC Fund | $5,000.00 | 2015-03-11 | |
| Jonathan Levin | $5,000.00 | 2015-03-27 | |
| Thomas F. Meagher Jr 2005 Trust | $5,000.00 | 2015-03-27 | |
| Matthew P. Joyce | $5,000.00 | 2015-03-23 | |
| Lee Sacks | $5,000.00 | 2015-03-27 | |
| William Daley | $5,000.00 | 2015-03-30 | |
| Peter Thompson | $5,000.00 | 2015-03-18 | |
| Barry A. Malkin | $5,000.00 | 2015-03-27 | |
| David Richter | $5,000.00 | 2015-03-27 | |
| Kenneth D. Sacks | $5,000.00 | 2015-03-27 | |
| Joseph Gutman | $5,000.00 | 2015-03-27 | |
| Elise Sacks | $5,000.00 | 2015-03-27 | |
| Stephen Malkin | $5,000.00 | 2015-03-27 | |
| 3600 Western Group LLC | $3,000.00 | 2015-03-23 | |
| MAT Construction, Inc. | $2,500.00 | 2015-02-28 | |
| Friends of Michael A. Alvarez | $2,500.00 | 2015-02-28 | |
| Citizens for Danny Solis | $2,500.00 | 2015-03-23 | |
| Cermak Produce No. 12 Inc. | $2,500.00 | 2015-03-23 | |
| Chicago Association of Realtors Political Action Committee | $2,500.00 | 2015-02-28 | |
| Bernadette Keller | $2,000.00 | 2015-02-28 | |
| John Wilkinson | $2,000.00 | 2015-02-19 | |
| SEIU Illinois Council PAC Fund | $2,000.00 | 2015-02-28 | |
| Roger Kiley | $1,500.00 | 2015-03-28 | |
| Duty Free World, Inc. | $1,500.00 | 2015-03-23 | |
| Citizens for Antonio (Tony) Munoz | $1,500.00 | 2015-03-23 | |
| Citizens for Ariel E. Reboyras | $1,500.00 | 2015-03-23 | |
| I.U.O.E. Local 399 Political Education Fund | $1,500.00 | 2015-02-19 | |
| Nicholas M. Cagnoni | $1,500.00 | 2015-03-23 | |
| Monterrey Security Consultants, Inc. | $1,500.00 | 2015-03-23 | |
| James McHugh Construction Co. | $1,500.00 | 2015-01-26 | In-kind donation for campaign event. |
| Illinois Restaurant Association | $1,500.00 | 2015-03-23 | |
| Pipefitters Association Local 597, U A - Illinois PAC Fund | $1,500.00 | 2015-02-19 | |
| William J. Naughton | $1,500.00 | 2015-02-28 | |
| James P. Daley | $1,500.00 | 2015-03-23 | |
| 1528 Partners LP | $1,500.00 | 2015-03-18 | |
| Matt Basil | $1,500.00 | 2015-03-26 | |
| Wight & Company | $1,500.00 | 2015-02-19 | |
| Western Warehouse and Container Company | $1,500.00 | 2015-02-28 | |
| 1543/51 Partners LP | $1,500.00 | 2015-03-18 | |
| Joseph Orlando | $1,500.00 | 2015-03-23 | |
| Chicago Investments Inc. | $1,500.00 | 2015-03-18 | |
| Susan Flynn | $1,500.00 | 2015-03-20 | |
| MAT Leasing, Inc. | $1,500.00 | 2015-02-28 | |
| GRG - US Cellular Field Management Co., LLC | $1,000.00 | 2015-03-18 |
Expenditures (164 | $356,425.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chisox Bar & Grill | $30,412.00 | 2015-02-20 | Campaign event. |
| Main Street Solutions | $30,000.00 | 2015-03-25 | Purchase of media time. |
| Main Street Solutions | $30,000.00 | 2015-03-27 | Purchase of media time. |
| Anzalone Liszt Research, Inc. | $19,500.00 | 2015-03-03 | Research. |
| Mission Control, Inc. | $18,847.38 | 2015-03-24 | Mailing. |
| Mission Control, Inc. | $18,847.38 | 2015-03-18 | Mailing. |
| Breaker Press Co., Inc. | $15,321.32 | 2015-02-23 | Printing. |
| InStrat Media, LLC | $15,000.00 | 2015-03-17 | Purchase of media time. |
| Breaker Press Co., Inc. | $14,549.19 | 2015-02-14 | Printing. |
| Mission Control, Inc. | $9,113.70 | 2015-03-30 | Mailing. |
| Mission Control, Inc. | $9,074.70 | 2015-03-13 | Mailing. |
| Mark Walsh | $7,750.00 | 2015-03-24 | Fee for services. |
| Breaker Press Co., Inc. | $7,323.28 | 2015-01-27 | Printing. |
| Breaker Press Co., Inc. | $6,355.42 | 2015-02-14 | Printing. |
| Breaker Press Co., Inc. | $5,437.79 | 2015-01-07 | Printing. |
| Breaker Press Co., Inc. | $5,360.00 | 2015-03-24 | Printing. |
| Breaker Press Co., Inc. | $5,284.00 | 2015-03-17 | Printing. |
| Media Process Group | $4,932.50 | 2015-03-16 | Video production. |
| Bayless Communications LLC | $4,500.00 | 2015-03-05 | Fee for professional services. |
| Bayless Communications LLC | $4,500.00 | 2015-02-06 | Fee for professional services. |
| Bayless Communications LLC | $4,500.00 | 2015-01-07 | Fee for professional services. |
| Freddies Inc. | $3,578.43 | 2015-02-26 | Catering for campaign event. |
| Breaker Press Co., Inc. | $3,115.00 | 2015-01-07 | Printing. |
| Keyconcept Design | $2,576.00 | 2015-02-03 | Website. |
| Kelly Fitzpatrick | $2,500.00 | 2015-03-06 | Fee for services. |
| Bill Doerrer | $2,500.00 | 2015-01-07 | Fee for services. |
| MAT Construction, Inc. | $2,500.00 | 2015-03-02 | Return of uncashed (but reported) check. |
| Kelly Fitzpatrick | $2,500.00 | 2015-03-25 | Fee for services. |
| Kelly Fitzpatrick | $2,500.00 | 2015-02-13 | Fee for services. |
| Hartford Technology Rental | $2,357.64 | 2015-02-19 | Rental of iPads. (Initially paid by John M. McDonough and reimbursed to him.) |
| Stars & Stripes Silk Screening Inc. | $2,180.80 | 2015-03-16 | Printing. |
| Breaker Press Co., Inc. | $2,135.00 | 2015-03-17 | Printing. |
| Michael Hon | $2,000.00 | 2015-03-23 | Graphic design. |
| Postmaster | $1,878.00 | 2015-03-30 | Postage. |
| Bridgeport News | $1,878.00 | 2015-02-06 | Newspaper ad. |
| Breaker Press Co., Inc. | $1,848.17 | 2015-02-05 | Printing. |
| Breaker Press Co., Inc. | $1,847.00 | 2015-02-14 | Printing. |
| United States Postal Service | $1,715.00 | 2015-02-11 | Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| Smart Source | $1,709.00 | 2015-01-29 | Computer - rentals. (Initially paid by Michael Daley and reimbursed to him.) |
| Singtao Daily Newspaper | $1,638.00 | 2015-03-19 | Newspaper ad. |
| Bridgeport News | $1,614.00 | 2015-03-24 | Newspaper ad. |
| Progress Printing Corporation | $1,590.00 | 2015-03-03 | Printing. |
| Nana Restaurant | $1,578.50 | 2015-01-26 | Hall rental and food. (Initially paid by James McHugh Construction Co. and reimbursed to |
| Hash Browns Cafe | $1,550.00 | 2015-03-31 | Food for event. |
| Gibsons L.L.C. | $1,500.00 | 2015-02-09 | Food and event. (Initially paid by John M. McDonough and reimbursed to him.) |
| United States Postal Service | $1,470.00 | 2015-03-24 | Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| Postmaster | $1,470.00 | 2015-03-25 | Postage. |
| Postmaster | $1,470.00 | 2015-03-24 | Postage. |
| Postmaster | $1,470.00 | 2015-03-27 | Postage. |
| Illinois Council Against Handgun Violence | $1,323.78 | 2015-03-24 | Payment for professional services (health insurance) for Mark Walsh. |