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: 581136 | Committee: Friends of Patrick D Thompson for Alderman
Document Information
| Filed Date | 2015-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 25 |
| Signer | Kathleen Ecklund |
| Submitter | John M. McDonough |
Receipts (123 | $115,320.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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.) |