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: 1008262 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2026-04-21 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Expenses on 2/2/26, 3/2/26 and 3/9/26 all in the amount of $262.50 were reported as donations to HRC. They should have been reported as an expense to NGP Van. |
| Signer | Anne O'Shea |
| Submitter | Katie Gainer Murphy |
Receipts (63 | $70,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carey's Heating and A/C, Inc | $5,000.00 | 2026-03-03 | |
| IUOE Local 399 Political Education Fund | $2,500.00 | 2026-03-17 | |
| LIUNA Chgo Laborers' District Council PAC | $2,500.00 | 2026-03-13 | |
| Chicago Investnents II L P | $2,500.00 | 2026-03-24 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2026-03-26 | |
| Pipefitters' Association Local Union 597 | $2,500.00 | 2026-03-26 | |
| Descoto Inc. | $2,500.00 | 2026-03-24 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $2,500.00 | 2026-03-13 | |
| Illinois Hospital Association PAC | $1,500.00 | 2026-03-24 | |
| Illinois Hospital Association PAC | $1,500.00 | 2026-03-24 | |
| Killerspin | $1,500.00 | 2026-03-24 | |
| United Airlines PAC | $1,500.00 | 2026-03-24 | |
| Home Run Inn, Inc. | $1,500.00 | 2026-03-24 | |
| IBEW Illinois PAC | $1,500.00 | 2026-02-26 | |
| Daley Insurance | $1,500.00 | 2026-03-24 | |
| Matthew M Walsh | $1,500.00 | 2026-02-26 | |
| Tully, Citizens for | $1,500.00 | 2026-02-17 | |
| Comcast Financial Agency Corp | $1,500.00 | 2026-03-24 | |
| Lawlor's on 111th Street, Inc. | $1,500.00 | 2026-03-24 | |
| Nixon Peabody LLP | $1,500.00 | 2026-02-26 | |
| Illinois Restaurant Association PAC | $1,500.00 | 2026-03-26 | |
| Tully & Associates | $1,000.00 | 2026-03-24 | |
| Harry Caray's Restaurants | $1,000.00 | 2026-03-24 | |
| American Airlines PAC | $1,000.00 | 2026-03-24 | |
| Building Owners & Managers Association of Chicago PAC | $1,000.00 | 2026-03-26 | |
| North American Concessions, NAC | $1,000.00 | 2026-03-26 | |
| A G Coyle Development Inc. | $1,000.00 | 2026-03-26 | |
| Akerman LLP | $1,000.00 | 2026-03-03 | |
| Citizens for Tully | $1,000.00 | 2026-03-26 | |
| Odelson & Sterk Ltd. | $1,000.00 | 2026-02-19 | |
| Illinois Merchants Political Action Committee | $1,000.00 | 2026-02-19 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2026-03-17 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2026-03-26 | |
| Chicago Police Sergeants Assoc. PBPA Unit 156A PAC | $1,000.00 | 2026-03-26 | |
| Lettuce Entertain You | $1,000.00 | 2026-03-24 | |
| Eli's Cheesecake | $1,000.00 | 2026-03-24 | |
| Harlem Irving Companies, Inc. | $1,000.00 | 2026-02-26 | |
| Intl Union of Bricklayers & Allied | $1,000.00 | 2026-03-26 | |
| Hyde Park Hospitality LLC | $1,000.00 | 2026-03-24 | |
| Taft Stettinius & Hollister LLP | $750.00 | 2026-03-13 | |
| Local 781 Teamsters | $700.00 | 2026-03-02 | |
| Local 781 Teamsters | $700.00 | 2026-02-26 | |
| Norman R Bobins | $500.00 | 2026-03-03 | |
| Bigane Paving Co. | $500.00 | 2026-02-26 | |
| John A. & Laleen Doerrer | $500.00 | 2026-03-03 | |
| Chicagoland Apartment Association PAC | $500.00 | 2026-03-13 | |
| C & S Recycling, Inc | $500.00 | 2026-03-13 | |
| Motorola Solutions | $500.00 | 2026-03-17 | |
| Gery J. Chico & Nunes, PC | $500.00 | 2026-03-24 | |
| Neil Cohen Law | $500.00 | 2026-03-24 |
Expenditures (49 | $41,147.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 19th Ward Democratic Organization | $9,415.00 | 2026-03-31 | Printing |
| ARW Strategies, LLC | $5,000.00 | 2026-03-02 | Consulting |
| Sheila King Public Relations | $3,500.00 | 2026-01-05 | Consulting |
| Sheila King Public Relations | $3,500.00 | 2026-03-03 | Consulting |
| Best Buy | $2,556.69 | 2026-03-05 | Computer - purchase |
| Maura Bruton | $2,500.00 | 2026-03-02 | Consulting |
| Langenfeld & Associates | $2,000.00 | 2026-02-18 | Donation |
| 115 Bourbon Street | $1,033.00 | 2026-03-16 | Event |
| 115 Bourbon Street | $944.00 | 2026-01-12 | Senior NYE |
| T-Mobile | $750.00 | 2026-02-12 | Excess Contribution |
| Local 781 Teamsters | $700.00 | 2026-03-03 | Check returned |
| Beverly Review | $602.00 | 2026-03-27 | Advertising - newspaper |
| Morgan Park Academy | $500.00 | 2026-03-18 | Donation |
| Murphy, Friends of Patricia Joan | $500.00 | 2026-01-20 | Contribution |
| Ruby Wilson | $500.00 | 2026-01-05 | Holiday |
| Campbell Randy Campbell Leap of Faith Fundraiser | $500.00 | 2026-01-06 | Randy Leap of Faith |
| Margie Olsen | $500.00 | 2026-01-14 | Holiday |
| Mount Carmel | $500.00 | 2026-03-26 | Donation |
| Afro Joes Coffee | $352.33 | 2026-03-06 | Food |
| Michael's | $311.30 | 2026-02-25 | Office supplies |
| U-Haul-Stor-It | $278.30 | 2026-02-25 | Storage |
| NGP Van, Inc. | $262.50 | 2026-03-09 | Computer - software |
| NGP Van, Inc. | $262.50 | 2026-03-02 | Computer - services |
| NGP Van, Inc. | $262.50 | 2026-02-02 | Computer - services |
| Emerald Loop Restaurant | $260.19 | 2026-03-27 | Event |
| Barraco's Pizza, Inc. | $250.00 | 2026-03-31 | Food |
| Beverly Area Planning Association | $250.00 | 2026-03-13 | Donation |
| 22nd District Event Fund | $250.00 | 2026-02-05 | Donation |
| Special Children Charities | $250.00 | 2026-03-27 | Donation |
| Dino Jump | $231.75 | 2026-02-17 | St. John Fisher Polar Plunge |
| ActBlue Illinois | $217.25 | 2026-03-03 | Fees |
| ActBlue Illinois | $213.31 | 2026-03-24 | Fees |
| 11th Ward Regular Democratic Organization | $200.00 | 2026-01-12 | Donation |
| Beverly Area Planning Association | $200.00 | 2026-03-30 | Donation |
| Country House | $175.00 | 2026-03-10 | Food |
| Cunningham, Friends of Bill | $175.00 | 2026-03-24 | Reimbursement |
| Nicky's of Beverly Inc | $163.94 | 2026-03-06 | Food |
| Michael's | $157.49 | 2026-02-25 | Office supplies |
| Jansons Drive In | $156.74 | 2026-02-25 | Food |
| Secretary of State | $154.40 | 2026-02-18 | Car |
| Afro Joes Coffee | $131.84 | 2026-01-16 | Food |
| ActBlue Illinois | $98.75 | 2026-03-24 | Fees |
| ActBlue Illinois | $98.75 | 2026-03-24 | Fees |
| American Express | $88.26 | 2026-03-26 | Propane for GBTV |
| American Express | $67.55 | 2026-03-26 | Interest payment |
| U-Haul-Stor-It | $42.88 | 2026-02-25 | Storage |
| American Express | $39.00 | 2026-03-26 | Late fee |
| Margie Olsen | $32.99 | 2026-01-21 | Aldi Reimbursement |
| ActBlue Illinois | $11.85 | 2026-03-26 | Fees |