Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 972555 | Committee: Friends of JR Patton
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 8 |
| Signer | James Patton |
Receipts (14 | $18,051.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Citizens Party | $10,000.00 | 2025-02-06 | |
| Friends for Mary S Alexander-Basta | $3,500.00 | 2025-02-06 | |
| James Patton | $1,000.00 | 2025-01-21 | |
| Mike Smith | $500.00 | 2025-02-14 | |
| Bell Blacktop Inc | $500.00 | 2025-01-27 | |
| Nancy Schneider | $500.00 | 2025-02-14 | |
| Charles Givines | $400.00 | 2025-02-20 | |
| Kevin Donahue | $250.00 | 2025-02-14 | |
| Michelle Smith | $250.00 | 2025-02-14 | |
| Daniel Donahue | $250.00 | 2025-02-14 | |
| Kevin Thomas | $250.00 | 2025-02-17 | |
| Debbie Radakovich | $250.00 | 2025-02-19 | |
| Robert Gozdecki | $250.00 | 2025-02-06 | |
| Steven Orlando | $151.00 | 2025-02-19 |
Expenditures (30 | $18,623.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AB Promotion | $3,000.00 | 2025-02-03 | Election workers - early voting |
| Navigate Campaigns | $2,400.00 | 2025-03-15 | Design |
| Democrats United Calumet City 2025 | $2,000.00 | 2025-02-18 | Contribution |
| Joshua Byman | $1,700.00 | 2025-03-15 | Campaign Work |
| Quick Ink Printing | $1,650.00 | 2025-02-13 | Signs |
| AB Promotion | $975.00 | 2025-02-21 | Election workers - blitzers |
| Ehinger Bros VFW | $800.00 | 2025-02-25 | Election night |
| 1833 Group | $600.00 | 2025-02-24 | Video production |
| Jimmy Johns | $549.99 | 2025-02-25 | Election day - lunches |
| Ehinger Bros VFW | $486.00 | 2025-02-13 | Meals/Rental |
| Cal City Bakery | $484.75 | 2025-02-24 | Donuts |
| Strack and Van Til | $453.48 | 2025-02-26 | Election night - food |
| Quick Ink Printing | $450.00 | 2025-02-10 | Printing |
| Quick Ink Printing | $450.00 | 2025-02-19 | Printing |
| Darryl Stanton | $400.00 | 2025-02-18 | Election work |
| Distinct Visual Solutions | $331.69 | 2025-02-12 | Printing |
| Ehinger Bros VFW | $300.00 | 2025-02-20 | Rental/Meals |
| Elect Systems | $200.00 | 2025-02-24 | Robo calls |
| Elect Systems | $200.00 | 2025-02-25 | Robo calls |
| USPS | $182.50 | 2025-02-10 | Postage |
| Breaker Press | $180.00 | 2025-02-12 | Printing |
| NGP VAN | $150.00 | 2025-03-05 | Software |
| NGP VAN | $150.00 | 2025-01-27 | Software |
| Actblue Technical Services | $115.58 | 2025-02-16 | Credit card fees |
| $100.80 | 2025-01-02 | Technology | |
| NGP VAN | $100.00 | 2025-02-06 | Software |
| $96.61 | 2025-02-03 | Technology | |
| $57.60 | 2025-03-03 | Technology | |
| Actblue Technical Services | $39.50 | 2025-01-26 | Credit card fees |
| Actblue Technical Services | $19.76 | 2025-02-23 | Credit card fees |