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: 980373 | Committee: Friends of LaPointe
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 14 |
| Signer | Catherine Colombo |
| Submitter | Kelly Murphy |
Receipts (49 | $27,746.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Superior Air-Ground Ambulance Service, Inc. | $2,110.20 | 2025-06-28 | Fundraising Event, Catering and Entertainment 6/7/2025 |
| Carpentry Advancement Political Action | $2,000.00 | 2025-06-30 | |
| Lindsey LaPointe | $2,000.00 | 2025-06-28 | |
| COA PAC | $1,500.00 | 2025-06-30 | |
| Illinois Federation of Teachers COPE | $1,500.00 | 2025-06-16 | |
| Chicago Investments II L P | $1,500.00 | 2025-06-28 | |
| Timothy Sheehan | $1,500.00 | 2025-06-30 | |
| Spirit-PAC | $1,000.00 | 2025-06-30 | |
| Associated Beer Distributors of Illinois Political Action Committee | $1,000.00 | 2025-06-16 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-06-30 | |
| David Gomel | $500.00 | 2025-06-30 | |
| Kathy Carmody | $500.00 | 2025-06-29 | |
| Cullen Haskins Nicholson & Menchetti PC | $500.00 | 2025-06-30 | |
| James MacKenzie | $500.00 | 2025-06-29 | |
| Public Sector Solutions, LLC | $500.00 | 2025-06-28 | |
| Stephanie Vojas Taylor | $500.00 | 2025-06-30 | |
| Michael Weir | $500.00 | 2025-06-27 | |
| Woven Clinics PLLC | $500.00 | 2025-06-30 | |
| Associated Fire Fighters of Illinois PAC Fund | $500.00 | 2025-06-28 | |
| Cook County College Teachers Union | $500.00 | 2025-06-16 | |
| Illinois American Water Company PAC | $500.00 | 2025-06-28 | |
| West Suburban Teachers Union Local 571 Cope Fund | $500.00 | 2025-06-28 | |
| Claire McNicholas | $335.91 | 2025-04-16 | Reimbursement for erroneous Amazon charges |
| Mark McHugh | $300.00 | 2025-06-29 | |
| Christopher Dunn | $300.00 | 2025-06-30 | |
| Stricklin & Associates | $250.00 | 2025-06-30 | |
| Iron Workers Local 63 Pol Action Committee | $250.00 | 2025-05-15 | |
| Personal PAC | $250.00 | 2025-04-28 | |
| Cassandre Creswell | $250.00 | 2025-06-30 | |
| ABATE PAC | $250.00 | 2025-06-27 | |
| Kelly Epperson | $250.00 | 2025-04-17 | |
| Philip C. Milsk | $250.00 | 2025-06-30 | |
| INA-PAC (SNAPI) | $250.00 | 2025-06-28 | |
| Matthew Richards | $250.00 | 2025-06-27 | |
| Illinois Occupational Therapy PAC | $250.00 | 2025-06-16 | |
| Jordan Matyas | $250.00 | 2025-06-17 | |
| MAXFAIR INC | $250.00 | 2025-06-28 | |
| John Millner | $250.00 | 2025-04-16 | |
| Dan Shomon, Inc. | $250.00 | 2025-06-30 | |
| Connie Brennan | $250.00 | 2025-04-21 | |
| Brian Daly | $250.00 | 2025-06-06 | |
| Illinois Lawyers PAC | $250.00 | 2025-06-16 | |
| Julie Hamos | $250.00 | 2025-06-20 | |
| Louis Lang | $250.00 | 2025-06-15 | |
| Addus HomeCare | $250.00 | 2025-06-16 | |
| Lee A. Rusch | $200.00 | 2025-04-21 | |
| Leonard Noble | $200.00 | 2025-06-26 | |
| David Gomel | $200.00 | 2025-05-01 | |
| Connie Brennan | $100.00 | 2025-06-21 |
Expenditures (48 | $31,560.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting, LLC | $4,000.00 | 2025-04-01 | Fundraising and Consulting Services |
| KMM Consulting, LLC | $4,000.00 | 2025-06-23 | Fundraising and Consulting Services |
| KMM Consulting, LLC | $4,000.00 | 2025-04-25 | Fundraising and Consulting Services |
| KMM Consulting, LLC | $3,000.00 | 2025-06-03 | Fundraising and Consulting Services |
| National Alliance on Mental Illness | $1,500.00 | 2025-05-19 | Tickets- End the Darkness Gala |
| Citizens for Cassidy | $1,000.00 | 2025-06-10 | Donation |
| Friends of Jessica Vasquez | $1,000.00 | 2025-06-30 | Donation |
| 45th Ward Democrats | $1,000.00 | 2025-04-07 | Donation |
| Rooted & Ready PAC | $1,000.00 | 2025-04-01 | Donation |
| KMM Consulting, LLC | $1,000.00 | 2025-06-03 | Fundraising and Consulting Services |
| 45th Ward Democrats | $1,000.00 | 2025-06-13 | Find Our Power expenses at Eris Brewery 4/7/25. |
| IL State Board of Elections | $766.88 | 2025-05-08 | Fine |
| National Conference of State Legislatures | $755.00 | 2025-06-16 | Conference Fee |
| Osicek Properties LLC | $552.50 | 2025-06-09 | Office Rent |
| Osicek Properties LLC | $552.50 | 2025-04-04 | Office Rent |
| Osicek Properties LLC | $552.50 | 2025-05-07 | Office Rent |
| NGPVAN | $525.00 | 2025-04-02 | Database & Email Services |
| Illinois House Progressive Caucus | $500.00 | 2025-04-16 | Dues |
| Disney II Educational Foundation | $500.00 | 2025-05-05 | Annual Auction and Gala |
| Friends of Taft | $500.00 | 2025-04-07 | School Sponsorship |
| Portage Park Helping Hands | $500.00 | 2025-05-08 | Festival of the Arts Sponsorship |
| Claudia Peralta | $400.00 | 2025-06-23 | Political Work Salary |
| Claudia Peralta | $400.00 | 2025-05-13 | Political Work Salary |
| Claudia Peralta | $400.00 | 2025-06-09 | Political Work Salary |
| Inn At 835 | $378.09 | 2025-04-10 | Lodging for government staff |
| NGPVAN | $262.50 | 2025-05-02 | Database & Email Services |
| Hitch PTA | $250.00 | 2025-04-29 | Fun Run Sponsorship |
| Old Irving Park Association | $250.00 | 2025-04-18 | Egg Hunt Sponsorship |
| Senior Assistance Center | $250.00 | 2025-04-22 | Sponsorship - Bourbon & Wine Tasting fundraiser |
| Inn At 835 | $204.31 | 2025-04-10 | Lodging for government staff |
| ActBlue | $125.43 | 2025-06-29 | Credit Card Processing Fees |
| ActBlue | $111.01 | 2025-06-30 | Credit Card Processing Fees |
| Amazon | $77.16 | 2025-04-03 | Projector Screen for Enviro Fest |
| Amazon | $57.18 | 2025-04-08 | Fraudulent Charge- Seeking reimbursement |
| Amazon | $36.18 | 2025-04-08 | Fraudulent Charge- Seeking reimbursement |
| ActBlue | $28.06 | 2025-06-22 | Credit Card Processing Fees |
| Amazon | $24.18 | 2025-04-09 | Fraudulent Charge- Seeking reimbursement |
| ActBlue | $24.11 | 2025-04-27 | Credit Card Processing Fees |
| ActBlue | $18.97 | 2025-05-04 | Credit Card Processing Fees |
| Amazon | $14.95 | 2025-04-14 | Fraudulent Charge- Seeking reimbursement |
| ActBlue | $10.28 | 2025-06-15 | Credit Card Processing Fees |
| ActBlue | $10.28 | 2025-05-18 | Credit Card Processing Fees |
| ActBlue | $9.88 | 2025-04-20 | Credit Card Processing Fees |
| ActBlue | $9.88 | 2025-06-08 | Credit Card Processing Fees |
| ActBlue | $1.70 | 2025-04-06 | Credit Card Processing Fees |
| ActBlue | $1.19 | 2025-06-01 | Credit Card Processing Fees |
| ActBlue | $0.40 | 2025-05-25 | Credit Card Processing Fees |
| ActBlue | $0.40 | 2025-04-13 | Credit Card Processing Fees |