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: 632773 | Committee: Friends of Patrick D Thompson for Alderman
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 9 |
| Signer | Patrick Thompson |
| Submitter | Emma Cheong |
Receipts (42 | $37,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Miniat | $2,500.00 | 2016-08-01 | |
| AMS Mechanical Systems, Inc. | $1,500.00 | 2016-09-15 | |
| Jacqueline Hoffman | $1,500.00 | 2016-09-15 | |
| Bourbon Tile & Marble, Inc. | $1,500.00 | 2016-09-15 | |
| Schaaf Glass Co. | $1,500.00 | 2016-09-15 | |
| Chicago White Sox | $1,500.00 | 2016-08-04 | |
| Sanchez Construction Services | $1,500.00 | 2016-09-15 | |
| James Wolfe | $1,500.00 | 2016-09-15 | |
| Gurtz Electric Co. | $1,500.00 | 2016-09-15 | |
| Great Lakes Stair & Steel Inc | $1,500.00 | 2016-09-15 | |
| A.L.L. Masonry Construction Co., Inc. | $1,000.00 | 2016-09-15 | |
| All-Tech Decorating Company | $1,000.00 | 2016-09-15 | |
| Granite Innovation, Inc. | $1,000.00 | 2016-09-15 | |
| Harris & Harris LTD | $1,000.00 | 2016-08-04 | |
| JMS Electric, Inc. | $1,000.00 | 2016-09-15 | |
| Kathy McDonough | $1,000.00 | 2016-08-01 | |
| John Mitola | $1,000.00 | 2016-09-15 | |
| Mr. Davids Flooring International Ltd | $1,000.00 | 2016-09-15 | |
| Podmajersky, Inc. | $1,000.00 | 2016-09-15 | |
| Tylar F Pon | $1,000.00 | 2016-09-15 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $1,000.00 | 2016-08-04 | |
| Local 134 State & Municipal PAC - International Brotherhood of Electri | $1,000.00 | 2016-08-04 | |
| CAR Political Action Committee | $750.00 | 2016-09-15 | |
| Truck Tire Sales Inc. #IV | $750.00 | 2016-08-04 | |
| Truck Tires Sales Inc #II | $750.00 | 2016-08-04 | |
| Blake Cody Pon | $600.00 | 2016-09-15 | |
| All-Tech Decorating Company | $500.00 | 2016-09-15 | |
| Chatfield Electric, Inc. | $500.00 | 2016-09-15 | |
| Boilermakers - Blacksmiths Local No. 1 PAC | $500.00 | 2016-08-04 | |
| Hashbrowns LLC | $500.00 | 2016-08-04 | |
| Glazier Corporation Development Account | $500.00 | 2016-08-04 | |
| Paul Perri | $500.00 | 2016-09-15 | |
| United Airlines PAC | $500.00 | 2016-09-15 | |
| Rex Electric & Technologies LLC | $500.00 | 2016-09-15 | |
| National Furniture Liquidators, Inc. | $400.00 | 2016-08-04 | |
| LaForce Inc. | $250.00 | 2016-09-15 | |
| United States Fire Protection, Inc. | $250.00 | 2016-09-15 | |
| C.W. Thomas | $250.00 | 2016-09-15 | |
| Richard Strauss | $250.00 | 2016-08-04 | |
| Chicago Jouneymen Plumbers LU 130 UA | $250.00 | 2016-08-04 | |
| National Decorating Service, Inc. | $250.00 | 2016-09-15 | |
| Pepsico INC | $250.00 | 2016-08-04 |
Expenditures (20 | $21,644.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting, Inc. | $13,038.42 | 2016-08-26 | consulting services |
| JKV Strategies Inc. | $2,500.00 | 2016-07-25 | communication strategy consulting services |
| COTG | $1,771.65 | 2016-07-07 | Xerox printer contract payment |
| COTG | $1,352.49 | 2016-09-20 | Xerox printer contract payment |
| Breaker Press | $380.00 | 2016-09-26 | stationary |
| Fabulous Freddies Italian Eatery | $300.86 | 2016-09-23 | food for luncheon |
| World Journal | $288.00 | 2016-07-05 | newspaper order |
| Sin Tao Newspaper New York | $288.00 | 2016-07-14 | newspaper purchase |
| Chinese American Service League | $250.00 | 2016-07-05 | Ticket purchase |
| Washington Federal Bank for Savings | $212.21 | 2016-09-02 | Bank card merchant fees |
| Bridgeport Catholic Academy | $200.00 | 2016-09-23 | rock the block sponsor |
| Fabulous Freddies Italian Eatery | $192.50 | 2016-08-08 | food for luncheon |
| Breaker Press | $175.00 | 2016-08-05 | Decals |
| Fabulous Freddies Italian Eatery | $162.74 | 2016-08-08 | food for luncheon |
| Fabulous Freddies Italian Eatery | $161.37 | 2016-09-08 | food for luncheon |
| Fabulous Freddies Italian Eatery | $103.96 | 2016-07-11 | food/beverage purchase |
| Breaker Press | $101.00 | 2016-08-05 | Desk pads |
| Fabulous Freddies Italian Eatery | $80.53 | 2016-07-11 | food/beverage purchase |
| Washington Federal Bank for Savings | $65.19 | 2016-07-05 | Bank card merchant fees |
| Fabulous Freddies Italian Eatery | $20.61 | 2016-09-08 | ward staff luncheon |