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 |
|---|---|---|---|
| Anthony Cappello, Jr. | $1,000.00 | 2015-04-04 | |
| Christopher Mullen Realty Tax LLC | $1,000.00 | 2015-04-04 | |
| Patrick Harbour | $1,000.00 | 2015-04-13 | |
| H.C.I. Transportation Technologies, Inc. | $1,000.00 | 2015-04-04 | |
| LGroup, LLC | $1,000.00 | 2015-04-01 | Use of office space. (Donor and Vendor same.) |
| LGroup, LLC | $500.00 | 2015-05-01 | Use of office space. Departure was planned for mid-month. (Donor and Vendor are the same |
| Reliable Materials Lyons LLC | $500.00 | 2015-04-04 | |
| Reliable Asphalt Corporation | $500.00 | 2015-04-04 | |
| Efficient Trucking Inc. | $500.00 | 2015-04-04 | |
| John Lamonica | $500.00 | 2015-04-04 | |
| Patrick G. Duffy | $500.00 | 2015-04-04 | |
| Harris & Harris, Ltd. | $500.00 | 2015-04-04 | |
| Gordon & Pikarski Chartered | $500.00 | 2015-04-04 | |
| Ambulance Transportation, Inc. | $500.00 | 2015-04-04 | |
| CRH Advisors, LLC | $500.00 | 2015-04-04 | |
| Tropical Optical | $500.00 | 2015-04-04 | |
| Christina Foods, Inc. | $500.00 | 2015-04-04 | |
| Gio's, Inc. | $500.00 | 2015-04-04 | |
| John C. Lahey | $500.00 | 2015-04-04 | |
| Craig Chico | $500.00 | 2015-04-04 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. Political Fund | $500.00 | 2015-04-01 | |
| Storino, Ramello & Durkin | $500.00 | 2015-04-01 | |
| Samuel V.P. Banks | $500.00 | 2015-04-01 | |
| Rush & Bellevue Property LLC | $500.00 | 2015-04-01 | |
| 1007 Rush LLC | $500.00 | 2015-04-01 | |
| South Creek 9, LLC | $500.00 | 2015-04-01 | |
| National Painting, Inc. | $500.00 | 2015-04-04 | |
| Cesar Reyes | $500.00 | 2015-04-04 | |
| Camion Cartage Incorporated | $500.00 | 2015-04-04 | |
| Tomahawk NMK Enterprise Inc. | $500.00 | 2015-04-04 | |
| 3600 Western Group LLC | $500.00 | 2015-04-04 | |
| Campbell Electric Company | $500.00 | 2015-04-04 | |
| Pier Transportation Inc. | $500.00 | 2015-04-04 | |
| Magnum Transportation, Inc. | $500.00 | 2015-04-04 | |
| DAB Management | $500.00 | 2015-04-04 | |
| Hulett Group Inc. | $500.00 | 2015-04-04 | |
| Grand Mere LLC | $500.00 | 2015-04-06 | |
| 333 North Ogden LLC | $500.00 | 2015-04-06 | |
| Perla L. Chung | $500.00 | 2015-04-06 | |
| Genuine Parts Company | $500.00 | 2015-06-30 | |
| Jennifer A. Fitzpatrick | $500.00 | 2015-06-01 | |
| Michael P. Gigliotti | $500.00 | 2015-06-01 | |
| Edward J. Burke | $500.00 | 2015-06-01 | |
| Julie N. Burke | $500.00 | 2015-06-01 | |
| LGroup, LLC | $500.00 | 2015-05-16 | Use of office space. Continued tenancy. (Donor and Vendor same.) |
| Fresno Transport Inc. | $500.00 | 2015-04-04 | |
| Charles J. Schneider Ltd. | $400.00 | 2015-04-04 | |
| Donna Schneider | $400.00 | 2015-04-04 | |
| Chicago Beverage Systems | $300.00 | 2015-04-07 | Beverages. (Contributor and Vendor are the same.) |
| Susan Carlins | $300.00 | 2015-04-06 |
Expenditures (53 | $73,002.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GoDaddy.com, LLC | $50.87 | 2015-05-26 | Internet. (Initially paid for by Jimm Dispensa and subsequently reimbursed to him.) |
| Staples | $40.94 | 2015-05-13 | Office supplies. (Initially paid for by Jacob Ringer and subsequently reimbursed to him.) |
| Staples | $12.55 | 2015-05-13 | Office supplies. (Initially paid for by Mark Walsh and subsequently reimbursed to him.) |