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 |
|---|---|---|---|
| Sum Chu ("Sam") Ma | $1,000.00 | 2015-01-31 | |
| Christopher Kennedy | $1,000.00 | 2015-03-28 | |
| Neighbors for Harry Osterman | $1,000.00 | 2015-03-18 | |
| MPI Contracting Inc. | $1,000.00 | 2015-01-26 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $1,000.00 | 2015-02-19 | |
| John and Jack Doyle | $1,000.00 | 2015-03-27 | |
| Midway Wholesalers, Inc. | $1,000.00 | 2015-02-28 | |
| DLA Piper LLP (US) | $1,000.00 | 2015-01-31 | |
| BMO Harris Government Affairs Fund | $1,000.00 | 2015-03-25 | |
| Christine K. Chuning | $1,000.00 | 2015-01-26 | |
| Phil Stefani | $1,000.00 | 2015-03-18 | |
| GRG - US Cellular Field Management Co., LLC | $1,000.00 | 2015-03-18 | |
| Illinois Hotel-Motel Political Action Committee | $1,000.00 | 2015-02-28 | |
| Golden Country Oriental Food L.L.C. | $1,000.00 | 2015-01-26 | |
| Mick-Bert Apartments | $1,000.00 | 2015-02-28 | |
| Marc Malnati | $1,000.00 | 2015-03-26 | |
| Thaddeus Wong | $1,000.00 | 2015-02-01 | |
| Thompson Coburn LLP | $1,000.00 | 2015-02-28 | |
| David Feller | $1,000.00 | 2015-02-28 | |
| Niranjan S. Shah | $1,000.00 | 2015-02-28 | |
| Donald C. McLaughlin | $1,000.00 | 2015-01-31 | |
| Babubhai Dalal | $1,000.00 | 2015-02-28 | |
| McGuire Woods PAC Fund | $1,000.00 | 2015-01-10 | |
| Nicholas Davies | $1,000.00 | 2015-02-06 | |
| David Vander Ploeg | $1,000.00 | 2015-03-03 | |
| Vinci Construction | $1,000.00 | 2015-01-31 | |
| Terry W. Teele | $1,000.00 | 2015-03-31 | |
| Toltec Plumbing Contractors, LLC | $1,000.00 | 2015-03-23 | |
| Local 134 - PAC | $1,000.00 | 2015-03-02 | |
| MPI Contracting Inc. | $1,000.00 | 2015-02-19 | |
| Best Quest Development LLC | $1,000.00 | 2015-02-19 | |
| U.S. National Title Services LLC | $1,000.00 | 2015-03-18 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $1,000.00 | 2015-02-05 | |
| The Burnham Committee | $1,000.00 | 2015-03-18 | |
| C A Pioneer Holding Inc. | $1,000.00 | 2015-02-19 | |
| Nicholas Alexos | $1,000.00 | 2015-03-18 | |
| U.S. National Title Services LLC | $1,000.00 | 2015-01-31 | |
| Sean Conroy | $1,000.00 | 2015-02-19 | |
| Ellen Tully | $1,000.00 | 2015-03-18 | |
| Guy Chipparoni | $1,000.00 | 2015-03-18 | |
| JMR Trust | $1,000.00 | 2015-03-25 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2015-03-25 | |
| Friends of Jeffrey R. Tobolski | $1,000.00 | 2015-03-25 | |
| Mick-Bert Apartments | $1,000.00 | 2015-01-10 | |
| Richard J. Price | $1,000.00 | 2015-03-18 | |
| Gibsons L.L.C. | $1,000.00 | 2015-03-18 | |
| James F. Raddatz | $1,000.00 | 2015-01-31 | |
| Kenneth H. Richman | $1,000.00 | 2015-01-10 | |
| Asset, Inc. | $1,000.00 | 2015-02-19 | |
| Michael E. Brown | $1,000.00 | 2015-02-28 |
Expenditures (164 | $356,425.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rider Dickerson, Inc. | $1,286.70 | 2015-01-26 | Printing. |
| Punky's Pizza | $1,253.45 | 2015-03-03 | Food for campaign workers. |
| Progress Printing Corporation | $1,160.00 | 2015-01-07 | Printing. |
| Mobile Unlimited Inc. | $1,113.60 | 2015-01-16 | Telephone and related services. |
| Freddies Inc. | $1,003.17 | 2015-03-24 | Food for campaign workers. |
| Best Buy (#323 Chicago) | $991.26 | 2015-01-07 | Computer - purchase. (Initially paid by John T. Joiner and reimbursed to him.) |
| Stars & Stripes Silk Screening Inc. | $981.00 | 2015-02-16 | Printing. |
| Punky's Pizza | $931.83 | 2015-02-11 | Food for campaign workers. |
| Stars & Stripes Silk Screening Inc. | $850.20 | 2015-03-24 | Printing. |
| St. Therese School | $850.00 | 2015-03-05 | Donation for event. |
| Gazette (The Gazette - www.gazettechicago.com) | $842.00 | 2015-01-23 | Ad book. |
| Stars & Stripes Silk Screening Inc. | $779.35 | 2015-03-26 | Printing. |
| Stars & Stripes Silk Screening Inc. | $708.50 | 2015-01-07 | Printing. |
| Chicago Trolley | $679.00 | 2015-03-05 | Rental of trolley. (Initially paid by John M. McDonough and reimbursed to him.) |
| PhotoProse | $625.00 | 2015-03-24 | Photography - campaign literature. |
| Phoenix Restaurant | $600.00 | 2015-03-19 | Campaign event. |
| Breaker Press Co., Inc. | $600.00 | 2015-01-07 | Printing. |
| Chicago Chinatown Special Events | $600.00 | 2015-02-11 | Event expenditures - Chinatown Lunar New Year Parade. |
| G Promos Embroidery and Screen Printing | $595.00 | 2015-01-14 | Screen printing. |
| Michael Kardas | $515.00 | 2015-01-07 | Photography for campaign event. |
| Liam Durkin | $500.00 | 2015-02-21 | Music for campaign event. |
| United States Postal Service | $490.00 | 2015-02-05 | Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| Taylor Group, a d/b/a of James R. Taylor Agency, Inc. | $475.00 | 2015-02-23 | Insurance. |
| United States Postal Service | $470.80 | 2015-01-29 | Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| Craig Skorburg | $450.00 | 2015-02-24 | Photography for campaign event. |
| Canaryville Veteran's Association | $450.00 | 2015-02-14 | Event. |
| Via Limousines, Inc. | $435.00 | 2015-03-16 | Transportation. (Initially paid by John M. McDonough and reimbursed to him.) |
| United States Postal Service | $401.80 | 2015-01-05 | Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| PayPal | $400.65 | 2015-03-18 | Processing fee. |
| Matthew D. Elias | $400.00 | 2015-02-11 | Website. |
| St. Therese School | $400.00 | 2015-03-05 | Donation for event. |
| Hardscrabble Gifts LLC | $382.37 | 2015-02-20 | Printing. |
| Athena Design Group | $375.00 | 2015-03-03 | Printing. |
| Costco | $370.74 | 2015-01-04 | Supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| C.M. Fasan Florist | $360.00 | 2015-03-16 | Flowers. |
| Progress Printing Corporation | $345.00 | 2015-01-07 | Printing. |
| Mobile Unlimited Inc. | $327.86 | 2015-03-25 | Telephone and related services. |
| Amazon.com, Inc. | $325.91 | 2015-01-14 | Office equipment. (Initially paid by John M. McDonough and reimbursed to him.) |
| Chicago Chinese News | $300.00 | 2015-03-19 | Newspaper ad. |
| AT&T | $287.81 | 2015-01-07 | Telephone and related services for campaign office. |
| World Journal | $270.00 | 2015-03-19 | Newspaper ad. |
| Connie's Pizza | $268.25 | 2015-02-09 | Food. (Initially paid by Kathleen Ecklund and reimbursed to her.) |
| Tom Trier | $250.00 | 2015-02-23 | Fee for services. |
| St. Gabriel Parish | $250.00 | 2015-01-23 | Donation for event. |
| Nicholas Portillo | $250.00 | 2015-01-07 | Fee for services. |
| St. Gabriel Parish | $250.00 | 2015-01-23 | Donation for event. |
| PayPal | $241.51 | 2015-03-03 | Processing fee. |
| Chinese American News | $240.00 | 2015-03-19 | Newspaper ad. |
| China Press Weekly | $200.00 | 2015-03-19 | Newspaper ad. |
| Chicago China News & Digest | $200.00 | 2015-03-19 | Newspaper ad. |