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 |
|---|---|---|---|
| LGroup, LLC | $1,000.00 | 2015-01-05 | Use of office space (Donor and Vendor are the same). |
| LGroup, LLC | $1,000.00 | 2015-02-01 | Use of office space (Donor and Vendor are the same). |
| LGroup, LLC | $1,000.00 | 2015-03-01 | Use of office space (Donor and Vendor are the same). |
| Hash Browns Cafe | $950.00 | 2015-03-31 | Food for event. (Contributor and Vendor are the same.) |
| Thomas Greenhaw | $950.00 | 2015-03-31 | Website. (Contributor and Vendor are the same.) |
| Hash Browns Cafe | $875.00 | 2015-02-16 | Food and beverages for event. (Contributor and Vendor are the same.) |
| Reliable Asphalt Corporation | $750.00 | 2015-03-23 | |
| The Roosevelt Group Inc. | $750.00 | 2015-03-23 | |
| Reliable Materials Lyons LLC | $750.00 | 2015-03-23 | |
| Friends of Michael A. Alvarez | $707.75 | 2015-03-31 | Breakfast for fundraiser event. |
| Patrick M. Fitzpatrick, Jr. | $700.00 | 2015-02-27 | |
| Sum Chu ("Sam") Ma | $600.00 | 2015-03-19 | Food and beverages for event. |
| Frederic A. Mendelsohn | $500.00 | 2015-01-12 | |
| Sprinkler Fitters Local 281, U.A. Political Education Fund | $500.00 | 2015-03-27 | |
| U.S. Asia Group Inc. | $500.00 | 2015-01-31 | |
| Catapult Real Estate Solutions, LLC | $500.00 | 2015-01-31 | |
| Dalcamo Funeral Home | $500.00 | 2015-02-27 | |
| Gas Express, Inc. | $500.00 | 2015-01-31 | |
| Mark Donovan | $500.00 | 2015-02-27 | |
| Connor Construction and Communications | $500.00 | 2015-02-27 | |
| GNP Management Group LLC | $500.00 | 2015-02-27 | |
| V M & Associates #1 Inc. | $500.00 | 2015-02-27 | |
| Ardmore Associates, LLC | $500.00 | 2015-01-16 | |
| Lisa's Herbal Company Inc. | $500.00 | 2015-01-26 | |
| Eileen P. Chin | $500.00 | 2015-01-26 | |
| Larry Goldwasser | $500.00 | 2015-01-26 | |
| Zheng Construction Corporation | $500.00 | 2015-01-26 | |
| Christopher Huang | $500.00 | 2015-01-26 | |
| V M & Associates #1 Inc. | $500.00 | 2015-01-26 | |
| McGuire Woods PAC Fund | $500.00 | 2015-02-27 | |
| David A. Bonoma & Associates, Ltd. | $500.00 | 2015-01-10 | |
| Clear Channel Outdoor, Inc. | $500.00 | 2015-01-10 | |
| David Joseph Cocagne | $500.00 | 2015-01-10 | |
| Teamsters Local Union No. 700 Political Action Committee | $500.00 | 2015-02-28 | |
| Boilermakers - Blacksmiths Local No. 1 Political Action Committee | $500.00 | 2015-02-28 | |
| Teamsters Volunteers in Politics | $500.00 | 2015-02-28 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. Political Fund | $500.00 | 2015-02-28 | |
| James F. DeRose | $500.00 | 2015-02-28 | |
| James L. Beard | $500.00 | 2015-02-26 | |
| Peter C.B. Bynoe | $500.00 | 2015-02-26 | |
| Richard F. Klawiter | $500.00 | 2015-02-26 | |
| Suzanne K. Miller | $500.00 | 2015-02-26 | |
| Theodore J. Novak | $500.00 | 2015-02-26 | |
| David Reifman | $500.00 | 2015-02-26 | |
| Sean Conlon | $500.00 | 2015-02-19 | |
| John Podmajersky III | $500.00 | 2015-02-19 | |
| Brian K. Graham | $500.00 | 2015-02-19 | |
| Chicago America Real Estate LLC | $500.00 | 2015-02-19 | |
| Crystal Windows & Doors IL Corp. | $500.00 | 2015-02-19 | |
| M3 Properties, LLC | $500.00 | 2015-02-19 |
Expenditures (164 | $356,425.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| China Journal | $200.00 | 2015-03-19 | Newspaper ad. |
| Progress Printing Corporation | $200.00 | 2015-02-11 | Printing. (Initially paid by Sean T. Corbett and reimbursed to him.) |
| United States Postal Service | $196.00 | 2015-02-19 | Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| Party City | $190.54 | 2015-02-19 | Supplies for campaign event. (Initially paid by Sean T. Corbett and reimbursed to him.) |
| United States Postal Service | $147.00 | 2015-03-19 | Postage. (Initially paid by Kelly Fitzpatrick and reimbursed to her.) |
| PayPal | $146.20 | 2015-03-30 | Processing fee. |
| PayPal | $145.30 | 2015-03-15 | Processing fee. |
| PayPal | $145.30 | 2015-03-30 | Processing fee. |
| Stars & Stripes Silk Screening Inc. | $130.80 | 2015-02-16 | Printing. |
| Staples | $126.87 | 2015-02-18 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| Costco | $126.70 | 2015-01-18 | Equipment - purchase. (Initially paid by Kathleen Ecklund and reimbursed to her.) |
| Staples | $120.15 | 2015-03-09 | Office supplies. (Initially paid by Sean T. Corbett and reimbursed to him.) |
| Hardscrabble Gifts LLC | $114.71 | 2015-02-20 | Printing. |
| AT&T | $112.00 | 2015-02-12 | Phone. (Initially paid by John M. McDonough and reimbursed to him.) |
| WIX.com | $111.00 | 2015-01-23 | Internet. (Initially paid by John M. McDonough and reimbursed to him.) |
| WIX.com | $111.00 | 2015-01-30 | Internet. (Initially paid by John M. McDonough and reimbursed to him.) |
| St. Barbara Parish | $102.00 | 2015-01-07 | Donation - event. |
| AT&T | $101.78 | 2015-03-10 | Phone. (Initially paid by John M. McDonough and reimbursed to him.) |
| Progress Printing Corporation | $100.00 | 2015-01-07 | Printing. (Initially paid by Sean T. Corbett and reimbursed to him.) |
| St. Barbara Parish | $100.00 | 2015-03-20 | Donation. (Initially paid by John M. McDonough and reimbursed to him.) |
| Home Depot | $90.90 | 2015-01-04 | Supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| Staples | $89.24 | 2015-03-19 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| Staples | $81.90 | 2015-01-08 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| Staples | $81.36 | 2015-03-24 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| Staples | $77.40 | 2015-02-12 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| Costco | $77.39 | 2015-02-03 | Bottled water and soda for volunteers. (Initially paid by John M. McDonough and reimburse |
| Costco | $73.61 | 2015-01-13 | Bottled water and supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| Costco | $68.32 | 2015-01-29 | Soda and supplies for campaign volunteers. (Initially paid by John M. McDonough and reimb |
| Office Depot / Office Max | $65.50 | 2015-01-04 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| Office Depot / Office Max | $64.27 | 2015-01-07 | Office supplies. (Initially paid by John T. Joiner and reimbursed to him.) |
| Staples | $62.80 | 2015-01-15 | Office equipment and supplies. (Initially paid by John M. McDonough and reimbursed to him |
| Staples | $61.17 | 2015-01-29 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| United States Postal Service | $59.97 | 2015-03-10 | Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| PayPal | $47.30 | 2015-02-06 | Processing fee. |
| Home Depot | $44.67 | 2015-01-08 | Office supplies and equipment. (Initially paid by John M. McDonough and reimbursed to him |
| Staples | $43.68 | 2015-01-15 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| PayPal | $43.25 | 2015-02-01 | Processing fee. |
| United States Postal Service | $39.98 | 2015-03-24 | Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| United States Postal Service | $39.98 | 2015-03-07 | Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| Costco | $39.13 | 2015-02-26 | Bottled water. (Initially paid by Kathleen Ecklund and reimbursed to her.) |
| Costco | $35.78 | 2015-02-23 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| PayPal | $33.95 | 2015-03-31 | Processing fee. |
| Office Depot / Office Max | $32.93 | 2015-01-07 | Office supplies. (Initially paid by John T. Joiner and reimbursed to him.) |
| Costco | $30.58 | 2015-01-04 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| United States Postal Service | $29.40 | 2015-01-04 | Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| PayPal | $29.30 | 2015-03-26 | Processing fee. |
| Home Depot | $28.61 | 2015-02-12 | Office supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| Punky's Pizza | $28.02 | 2015-01-04 | Food. (Initially paid by John M. McDonough and reimbursed to him.) |
| Washington Federal Bank for Savings | $27.03 | 2015-02-11 | Bank charges. |
| Office Depot / Office Max | $26.75 | 2015-01-07 | Office supplies. (Initially paid by John T. Joiner and reimbursed to him.) |