Quarterly

Filed Doc ID: 581136 | Committee: Friends of Patrick D Thompson for Alderman

Document Information

Filed Date2015-07-10
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages25
SignerKathleen Ecklund
SubmitterJohn M. McDonough

Receipts (123 | $115,320.81)

DonorAmountDateDescription
SEIU Illinois Council PAC Fund $17,712.42 2015-04-13 Political communications. (Only one contribution; a second A-1 was mistakenly filed.)
Patrick M. Fitzpatrick, Jr. $3,000.00 2015-04-04
Construction and General Laborers' District Council of Chicago & Vicin $2,500.00 2015-04-04
Hash Browns Cafe $1,550.00 2015-06-13
Lakeshore Recycling Systems LLC $1,500.00 2015-04-01
Chicago Federation of Labor and Industrial Union Council PAC $1,500.00 2015-06-01
T & B Limited Partnership $1,500.00 2015-04-04
Amit Gauri $1,500.00 2015-04-01
Robert L. Gamrath III $1,500.00 2015-04-01
Thomas J. Cisar $1,500.00 2015-04-04
UP Railroad Company $1,500.00 2015-06-01
Larry Goldwasser $1,500.00 2015-04-01
Sanchez Construction Services $1,500.00 2015-04-04
William G. Cisar $1,500.00 2015-04-04
Government Navigation Group, Inc. $1,500.00 2015-04-01
WOLFPAC $1,500.00 2015-04-06
Benchmark Construction Co., Inc. $1,500.00 2015-06-13
HBK Engineering, LLC $1,500.00 2015-06-01
Stephens Political Action Committee $1,500.00 2015-06-01
William Caref $1,500.00 2015-04-01
Michael Tenteris $1,500.00 2015-04-01
Engineered Glass Products L.L.C. $1,500.00 2015-04-01
H.W. Lochner, Inc. $1,500.00 2015-04-01
Heneghan Wrecking Company, Inc. $1,500.00 2015-04-01
LR Management Company $1,500.00 2015-04-01
Keeley Construction, Inc. $1,500.00 2015-04-03
Quality Truck & Trailer Repair, Inc. $1,500.00 2015-04-04
Teamsters Local Union No. 731 P.A.C. Fund $1,500.00 2015-04-04
SEIU Illinois Council PAC Fund $1,158.39 2015-04-04 Professional services.
Anthony C. Bertucci $1,000.00 2015-04-04
Jennifer Y. Liu $1,000.00 2015-04-04
Christopher Mullen Realty Tax LLC $1,000.00 2015-04-04
Anthony Cappello, Jr. $1,000.00 2015-04-04
Nicolay & Dart LLC $1,000.00 2015-06-01
Thomas M. Tully $1,000.00 2015-04-01
Barcelona Tapas y Vino, LLC $1,000.00 2015-04-04
ELH Partners, LLC $1,000.00 2015-06-01
Marc A. Cervantes $1,000.00 2015-04-04
F.H. Paschen, S.N Nielsen & Associates, LLC $1,000.00 2015-04-04
Patrick Harbour $1,000.00 2015-04-13
Kirk Walisiak $1,000.00 2015-04-04
Stan Bochnowski $1,000.00 2015-04-04
Michael A. Toolis $1,000.00 2015-04-01
Mick-Bert Apartments $1,000.00 2015-04-04
Citizens for Michael F. Sheahan $1,000.00 2015-04-04
Marcus J. Nunes $1,000.00 2015-04-04
Bertco Developmenet $1,000.00 2015-04-04
Dykema Gossett PLLC $1,000.00 2015-04-01
Gabi Cabrera Inc. $1,000.00 2015-04-04
MP Snow Services LLC $1,000.00 2015-04-04

Expenditures (53 | $73,002.06)

PayeeAmountDatePurpose
Mark Walsh $10,000.00 2015-04-09 Professional services.
Media Process Group $9,175.00 2015-04-02 Video production.
Breaker Press Co., Inc. $6,341.27 2015-04-06 Printing.
Andy Peters $3,000.00 2015-04-23 Professional services.
Breaker Press Co., Inc. $2,780.00 2015-04-06 Printing.
ASGK Public Strategies, LLC $2,674.67 2015-06-17 Advertising - internet.
JKV Strategies, Inc. $2,500.00 2015-06-25 Consulting.
Kelly Fitzpatrick $2,500.00 2015-06-01 Professional services.
Kelly Fitzpatrick $2,500.00 2015-06-30 Professional services.
Bayless Communications LLC $2,500.00 2015-04-19 Professional services.
Kelly Fitzpatrick $2,500.00 2015-05-01 Professional services.
The Irish American Partnership $2,500.00 2015-06-01 Donation.
Punky's Pizza $1,677.11 2015-05-13 Food for campaign volunteers.
Progress Printing Corporation $1,375.00 2015-04-06 Printing.
Breaker Press Co., Inc. $1,350.00 2015-04-10 Printing.
Punky's Pizza $1,290.83 2015-04-06 Food for campaign volunteers.
Bridgeport Catholic Academy $1,250.00 2015-06-01 Donation.
DeColores Galeria y Sabores $1,249.35 2015-04-15 Hall rental and catering for event.
Bridgeport News $1,230.00 2015-04-13 Advertising - newspaper.
Progress Printing Corporation $1,160.00 2015-05-05 Printing.
Progress Printing Corporation $1,160.00 2015-05-13 Printing.
St. Barbara Parish $1,000.00 2015-04-04 Donation for St. Barbara Parish Carnival event; advertising.
Freddies Inc. $860.56 2015-05-12 Catering for campaign committee event.
Gazette (The Gazette - www.gazettechicago.com) $842.00 2015-04-04 Advertising - newspaper.
Gazette (The Gazette - www.gazettechicago.com) $842.00 2015-05-01 Advertising - newspaper.
Hartford Technology Rental $827.98 2015-04-06 Election day computer rentals. (Initially paid for by John McDonough and reimbursed to hi
SEIU Local 1 Scholarship Fund $750.00 2015-04-30 Donation and sponsorship for fundraiser event.
Yvonne Bailey $556.65 2015-04-04 Get Out the Vote Initiative at District 9 Police Station.
Staples $541.23 2015-06-30 Office supplies. (Initially paid for by Patrick Thompson and subsequently reimbursed to h
Taylor Group, a d/b/a of James R. Taylor Agency, Inc. $500.00 2015-04-07 Insurance.
Athena Design Group $495.00 2015-04-06 Printing.
Bridgeport News $450.00 2015-04-19 Advertising - newspaper.
Best Buy (#1142 Chicago) $436.99 2015-06-03 Office equipment. (Initially paid for by Jimm Dispensa and subsequently reimbursed to him
Hardscrabble Gifts LLC $434.89 2015-06-05 Promotional items.
Brandon Young $384.00 2015-04-04 Get Out the Vote Initiative at District 9 Police Station.
United States Postal Service $372.40 2015-06-30 Postage. (Initially paid for by Patrick Thompson and subsequently reimbursed to him.)
Hardscrabble Gifts LLC $344.14 2015-04-08 Promotional items.
Alpha Graphics (Mike Moran) $290.00 2015-04-02 Website.
Dan Lyman / Dan's Lock and Key Service $260.00 2015-06-29 Locksmith.
Friends of Gilbert Villegas $250.00 2015-06-25 Donation.
Progress Printing Corporation $250.00 2015-04-06 Printing.
Shinnick's Pub $250.00 2015-04-04 Fund raising event - beverage service.
F & R Liquors Inc. $216.19 2015-04-07 Supplies for election day event. (Initially paid for by Kelly Fitzpatrick and reimbursed
AT&T $214.24 2015-06-25 Phone.
Party City $196.16 2015-04-07 Supplies for election day event. (Initially paid for by Kelly Fitzpatrick and reimbursed
GoDaddy.com, LLC $171.70 2015-05-17 Internet. (Initially paid for by Jimm Dispensa and subsequently reimbursed to him.)
COTG - A Xerox Company $160.00 2015-06-25 Office equipment move and reinstallation.
Staples $113.41 2015-06-30 Office supplies. (Initially paid for by Patrick Thompson and subsequently reimbursed to h
AT&T $101.78 2015-05-07 Phone.
Punky's Pizza $73.15 2015-06-30 Food for meeteing. (Initially paid by Patrick Thompson and reimbursed to him.)