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: 972924 | Committee: Friends of LaPointe
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 17 |
| Signer | Catherine Colombo |
| Submitter | Kelly Murphy |
Receipts (44 | $24,233.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leo Smith | $3,000.00 | 2025-02-02 | |
| Timothy Sheehan | $1,500.00 | 2025-02-16 | |
| Community First Healthcare of Illinois, Inc. | $1,500.00 | 2025-02-21 | |
| David Berkey | $1,500.00 | 2025-02-16 | |
| Illinois Psychological Association | $1,000.00 | 2025-01-14 | |
| Illinois Psychological Association | $1,000.00 | 2025-02-21 | |
| Ben Lazare Consulting | $1,000.00 | 2025-02-21 | |
| Illinois Psychological Association | $1,000.00 | 2025-03-22 | |
| Drexwood Partners LLC | $1,000.00 | 2025-03-22 | |
| Illinois Hospital Association PAC | $1,000.00 | 2025-02-21 | |
| David Berkey | $660.38 | 2025-02-10 | Beverages for 2/10/2025 Fundraiser |
| Cornerstone Government Affairs Inc | $500.00 | 2025-02-21 | |
| Mado Healthcare LLC | $500.00 | 2025-02-21 | |
| Mark McHugh | $500.00 | 2025-02-21 | |
| Erin O'Brien | $500.00 | 2025-02-16 | |
| Stricklin & Associates | $500.00 | 2025-02-21 | |
| Christopher Dunn | $500.00 | 2025-02-09 | |
| Chicago Federation of Labor | $500.00 | 2025-01-14 | |
| Illinois Consumer Credit Coalition PAC | $500.00 | 2025-01-28 | |
| Christian Coon | $500.00 | 2025-01-25 | |
| Mark Peysakhovich | $350.00 | 2025-02-09 | |
| Susan Doig | $300.00 | 2025-02-21 | |
| Anne Tyree | $250.00 | 2025-02-09 | |
| Derek Blaida | $250.00 | 2025-02-09 | |
| Nicholas Brunick | $250.00 | 2025-02-16 | |
| Elizabeth Brunsvold | $250.00 | 2025-02-16 | |
| Rebecca Carroll | $250.00 | 2025-02-09 | |
| Kevin Conlon | $250.00 | 2025-01-24 | |
| Linda Diamond Shapiro | $250.00 | 2025-01-24 | |
| Fuentes Consulting | $250.00 | 2025-02-21 | |
| Michael Herman | $250.00 | 2025-03-31 | |
| Mark Heyrman | $250.00 | 2025-02-21 | |
| Gilbert Lichstein | $250.00 | 2025-02-16 | |
| Gabriel Lopez | $250.00 | 2025-02-16 | |
| James MacKenzie | $250.00 | 2025-02-01 | |
| Susan Resko | $250.00 | 2025-01-23 | |
| Laura Anderson | $250.00 | 2025-02-16 | |
| INA-PAC (SNAPI) | $250.00 | 2025-02-21 | |
| David Berkey | $215.86 | 2025-02-10 | Food for 2/10/2025 Fundraiser |
| Gail Parson | $200.00 | 2025-02-09 | |
| Illinois CPA's for Political Action | $200.00 | 2025-03-22 | |
| David Berkey | $163.76 | 2025-02-10 | Food for 2/10/2025 Fundraiser |
| David Berkey | $98.91 | 2025-02-10 | Beverages for 2/10/2025 Fundraiser |
| David Berkey | $44.55 | 2025-02-10 | Supplies for 2/10/2025 Fundraiser |
Expenditures (105 | $28,157.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting, LLC | $4,000.00 | 2025-03-03 | Fundraising and Consulting Services |
| KMM Consulting, LLC | $4,000.00 | 2025-02-03 | Fundraising and Consulting Services |
| KMM Consulting, LLC | $4,000.00 | 2025-01-07 | Fundraising and Consulting Services |
| Friends of Ruth Cruz | $1,000.00 | 2025-03-26 | Donation |
| Illinois Psychological Association | $1,000.00 | 2025-01-15 | Donation Chargeback |
| Illinois Psychological Association | $1,000.00 | 2025-02-25 | Donation Chargeback |
| Julietta Mkrtychian | $732.56 | 2025-02-28 | Reimbursement for Lodging-Inauguration |
| Equality Illinois Institute | $700.00 | 2025-02-05 | 2 Gala Tickets Purchase |
| Quill | $592.54 | 2025-02-18 | Government Office Supplies, toner |
| Osicek Properties LLC | $552.50 | 2025-02-06 | Office Rent |
| Osicek Properties LLC | $552.50 | 2025-03-04 | Office Rent |
| Osicek Properties LLC | $552.50 | 2025-01-02 | Office Rent |
| Friends of Dominik Bronakowski | $500.00 | 2025-01-15 | Donation |
| Friends of Jennifer Custer | $500.00 | 2025-03-31 | Donation |
| National Association of Social Workers | $499.00 | 2025-03-11 | NASW Conference Attendance Fee |
| Judy Kehoe | $479.83 | 2025-03-21 | Snow Cone Work |
| Engrained Brewing | $411.50 | 2025-01-09 | Meals for Inauguration |
| Claudia Peralta | $400.00 | 2025-03-26 | Political Work Salary |
| Claudia Peralta | $400.00 | 2025-01-22 | Political Work Salary |
| Claudia Peralta | $400.00 | 2025-02-24 | Political Work Salary |
| Wildlight Yoga | $400.00 | 2025-03-25 | Women's Yoga Event |
| Easy Street Pizza | $343.21 | 2025-02-24 | Food for Government Event- City Key |
| Distinct Bath & Body | $330.75 | 2025-03-31 | Soap giveaways for Women's Yoga Event |
| Dunham Park Girls Softball Association | $300.00 | 2025-03-11 | Softball Team Sponsorship |
| NGPVAN | $262.50 | 2025-03-31 | Database & Email Services |
| William Howard Taft High School | $250.00 | 2025-01-07 | Sponsorship of Robotics Team - Mechanical Mustache |
| Gladstone Park Neighborhood Association | $250.00 | 2025-03-31 | Event Sponsorship |
| United with Delia for Congress | $250.00 | 2025-01-16 | Donation |
| Chi Town Printing | $250.00 | 2025-03-20 | Printing- Envelopes |
| NGPVAN | $250.00 | 2025-01-03 | Database & Email Services |
| ActBlue | $225.58 | 2025-02-16 | Credit Card Processing Fees |
| USPS | $222.00 | 2025-01-21 | PO Box renewal |
| St Cyprian's Food Pantry | $200.00 | 2025-01-28 | Donation |
| Gold Medal | $149.80 | 2025-03-21 | Snow Cone Supplies |
| ActBlue | $149.32 | 2025-02-02 | Credit Card Processing Fees |
| ActBlue | $118.52 | 2025-02-09 | Credit Card Processing Fees |
| Gold Medal | $98.33 | 2025-03-21 | Snow Cone Supplies |
| Gold Medal | $89.90 | 2025-03-21 | Snow Cone Supplies |
| Gold Medal | $89.90 | 2025-03-21 | Snow Cone Supplies |
| Amazon | $88.12 | 2025-01-14 | Erroneous Charge- Seeking reimbursement |
| Gold Medal | $81.67 | 2025-03-21 | Snow Cone Supplies |
| KMM Consulting, LLC | $73.35 | 2025-01-07 | Reimbursement for Postage |
| Gold Medal | $65.95 | 2025-03-21 | Snow Cone Supplies |
| Amazon | $65.50 | 2025-03-03 | Erroneous Charge- Seeking reimbursement |
| ActBlue | $60.66 | 2025-01-26 | Credit Card Processing Fees |
| Gold Medal | $59.93 | 2025-03-21 | Snow Cone Supplies |
| Easy Street Pizza | $50.00 | 2025-02-26 | Gratuity for Food Delivery |
| Amazon | $49.96 | 2025-02-18 | Erroneous Charge- Seeking reimbursement |
| Amazon | $45.08 | 2025-03-03 | Erroneous Charge- Seeking reimbursement |
| Gold Medal | $44.95 | 2025-03-21 | Snow Cone Supplies |