Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 835087 | Committee: Friends of LaPointe
Document Information
| Filed Date | 2022-03-31 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Clarification for individual vendors from original "food" expenditure paid to Friends of Martwick on 12/1/2021. Friends of Martwick expenditure removed and entries added for 12/1/21 for the following: Gold Medal Products, Restaurant Depot, Crafty Beaver, Amazon, Jewel Casey Smagala Ethan and Zach Sitkiewicz, and Harris Ice. |
| Signer | Catherine Colombo |
Receipts (67 | $49,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CAR of Illinois | $250.00 | 2021-12-13 | |
| Illinois AFL-CIO COPE | $250.00 | 2021-10-23 | |
| UFCW Local 881 Political Action Committee | $250.00 | 2021-10-23 | |
| TRK-PAC Midwest Truckers Assoc, Inc | $250.00 | 2021-12-13 | |
| Ray Sanders | $250.00 | 2021-12-13 | |
| Christopher Dunn | $250.00 | 2021-12-13 | |
| SMART TD PAC | $250.00 | 2021-11-26 | |
| David Ormsby | $250.00 | 2021-11-26 | |
| Pat Brady | $250.00 | 2021-12-13 | |
| Laurie Glenn | $250.00 | 2021-12-13 | |
| Julie Hamos | $250.00 | 2021-12-13 | |
| Yolanda Simonsis | $200.00 | 2021-11-26 | |
| Dennis Gragert | $200.00 | 2021-12-13 | |
| Elesha Nightingale | $200.00 | 2021-12-13 | |
| Dennis Gragert | $150.00 | 2021-11-26 | |
| E.M Skowronski | $100.00 | 2021-11-26 | |
| E.M Skowronski | $100.00 | 2021-12-13 |
Expenditures (68 | $28,261.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The State House Inn | $96.05 | 2021-10-22 | Lodging - candidate |
| ExtraSpace 0728 | $93.00 | 2021-12-21 | Storage |
| ExtraSpace 0728 | $93.00 | 2021-10-21 | Storage |
| ExtraSpace 0728 | $93.00 | 2021-11-22 | Storage |
| Mailchimp | $91.04 | 2021-10-12 | Computer - services |
| Jewel | $75.88 | 2021-12-20 | Food |
| Jewel | $67.49 | 2021-10-04 | Food |
| Target.com | $46.63 | 2021-12-21 | Supplies |
| Chi-Town Printing | $40.50 | 2021-12-21 | Banners |
| Chi-Town Printing | $37.00 | 2021-11-02 | Banners |
| Mailchimp | $24.19 | 2021-12-14 | Computer - services |
| Mailchimp | $24.19 | 2021-11-15 | Computer - services |
| Mailchimp | $24.19 | 2021-10-13 | Computer - services |
| Act Blue Technical Services | $22.13 | 2021-11-06 | Computer - services |
| Act Blue Technical Services | $19.76 | 2021-12-13 | Computer - services |
| Act Blue Technical Services | $18.18 | 2021-11-26 | Computer - services |
| Act Blue Technical Services | $17.79 | 2021-12-13 | Computer - services |
| Act Blue Technical Services | $7.68 | 2021-12-30 | Computer - software |