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: 589825 | Committee: Friends of Patrick D Thompson for Alderman
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 6 |
| Signer | Kathleen Ecklund |
| Submitter | John M. McDonough |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Continental Airlines Inc. Empl Fund for a Better America PAC | $500.00 | 2015-08-10 |
Expenditures (24 | $31,181.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Y Z Carpet Distributors | $5,402.13 | 2015-07-17 | Carpet for office. |
| COTG - A Xerox Company | $3,122.00 | 2015-09-30 | Office equipment. |
| JKV Strategies, Inc. | $2,500.00 | 2015-08-15 | Consulting. |
| Kelly Fitzpatrick | $2,500.00 | 2015-09-30 | Campaign independent contractor. |
| Kelly Fitzpatrick | $2,500.00 | 2015-09-01 | Campaign independent contractor. |
| Kelly Fitzpatrick | $2,500.00 | 2015-08-01 | Campaign independent contractor. |
| Cloudbakers LLC | $2,000.00 | 2015-07-16 | Computer - services. |
| Peoples Gas | $1,781.72 | 2015-09-30 | Utilities for former campaign office. (Reimbursement made to L Group, LLC.) |
| Cubicle Concepts, LLC | $1,410.00 | 2015-07-17 | Office furniture. |
| Prime Electric Co., Inc | $1,292.11 | 2015-07-17 | Electrical work for office. |
| Elliot Powell | $1,275.00 | 2015-07-16 | Computer - services. |
| onShore Networks | $1,170.00 | 2015-07-16 | Computer network for office. |
| ComEd | $1,018.42 | 2015-09-30 | Utilities for former campaign office. (Reimbursement made to L Group, LLC.) |
| COTG - A Xerox Company | $435.33 | 2015-09-30 | Office equipment. |
| Lee Lumber and Building Material Corp. | $267.42 | 2015-09-25 | Fabrication of school barricade. |
| Irish Fellowship Club of Chicago | $250.00 | 2015-07-15 | Donation / Event. |
| Breaker Press Co., Inc. | $250.00 | 2015-08-15 | Printing. |
| Citizens for Dean Maragos | $250.00 | 2015-07-16 | Contribution. |
| Fraternal Order of Police Chicago Lodge #7 | $250.00 | 2015-08-05 | Donation / Event. |
| Citizens for Mariyana Spyropoulos | $250.00 | 2015-09-15 | Contribution. |
| Blaster Bouncer Chicago, Inc. | $225.00 | 2015-09-30 | Equipment for event. (Reimbursement made to Kellly Fitzpatrick for actual expenditure.) |
| Breaker Press Co., Inc. | $216.00 | 2015-08-31 | Printing. |
| Internet Domain Name Services | $180.00 | 2015-07-16 | Internet services. |
| onShore Networks | $136.31 | 2015-09-09 | Computer - equipment. |