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)
Semiannual
Filed Doc ID: 180477 | Committee: Citizens for Patrick O'Malley
Document Information
| Filed Date | 2000-01-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 26 |
Receipts (138 | $110,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameritech | $750.00 | 1999-07-29 | |
| Cable Television & Communications Association of Illinois | $750.00 | 1999-10-05 | |
| Parkside Senior Services | $750.00 | 1999-08-20 | |
| Maple Brook LLC | $550.00 | 1999-07-29 | |
| John Guldan & Pat Cherry, | $550.00 | 1999-07-12 | |
| Florida Plastics International Inc. | $500.00 | 1999-12-27 | |
| Waste Management of Illinois | $500.00 | 1999-07-12 | |
| IL. Automoblie Dealers Assn. | $500.00 | 1999-07-12 | |
| Professional Independent Ins. Agents | $500.00 | 1999-12-29 | |
| Illinois Community Currency Exchange PAC | $500.00 | 1999-07-29 | |
| Payan Alberts & Thompson Ltd. | $500.00 | 1999-12-28 | |
| Chicago Title and Trust Company | $500.00 | 1999-07-12 | |
| American Heritage Protective SVC Inc. | $500.00 | 1999-12-28 | |
| The Lombard Company | $500.00 | 1999-12-29 | |
| Concerned Associates Employees | $500.00 | 1999-11-05 | |
| Fremont Compensation Insurance Group | $500.00 | 1999-12-01 | |
| Simon Maintenance & Sewer Service | $500.00 | 1999-07-29 | |
| Cresco Lines Inc. | $500.00 | 1999-07-26 | |
| Universal Brush Mfg. Co. | $500.00 | 1999-12-29 | |
| Luke Kent, | $500.00 | 1999-07-06 | |
| Brooklodge Corp. | $500.00 | 1999-12-29 | |
| AT & T | $500.00 | 1999-07-22 | |
| Moran Industries | $500.00 | 1999-12-28 | |
| Builders Heating Inc. | $500.00 | 1999-12-30 | |
| Ardon Electric Co. | $500.00 | 1999-12-29 | |
| RPAC Realtors | $500.00 | 1999-07-29 | |
| Southwest Beer Distributors Inc. | $500.00 | 1999-07-22 | |
| First Real Estate Services Ltd. | $500.00 | 1999-12-29 | |
| GTE Service Corporation | $500.00 | 1999-07-22 | |
| Illinois Insurance Association | $500.00 | 1999-12-31 | |
| Baxter & Woodman Inc. | $500.00 | 1999-07-06 | |
| LaSalle Financial Services | $500.00 | 1999-07-16 | |
| Illinois Life Underwriters Association | $500.00 | 1999-07-29 | |
| Flow - Technics | $500.00 | 1999-07-22 | |
| Affordable Housing Partners | $500.00 | 1999-07-16 | |
| John Durso, | $500.00 | 1999-07-22 | |
| Landings Ridgewood Homeowners | $500.00 | 1999-07-22 | |
| Blue Island Coalition Party | $500.00 | 1999-07-26 | |
| Cap Gemini | $500.00 | 1999-07-27 | |
| Thompson & Kuenster Funeral Home | $500.00 | 1999-07-29 | |
| Mr. Martin Ozinga Jr., | $500.00 | 1999-07-29 | |
| Dr. Bernard J. Sullivan, | $500.00 | 1999-07-29 | |
| Illinois State Bar Association | $500.00 | 1999-07-29 | |
| Herbert Huskey, | $500.00 | 1999-12-30 | |
| HUMANA | $500.00 | 1999-11-05 | |
| Stephen Morill, | $500.00 | 1999-12-31 | |
| Ardon Electric Co. | $450.00 | 1999-08-02 | |
| IL. CPAs for Political Action | $400.00 | 1999-11-05 | |
| William F. Scannell LTD. | $400.00 | 1999-12-30 | |
| Illinois Home Builders | $400.00 | 1999-11-05 |
Expenditures (123 | $73,198.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Presto Marketing Inc. | $230.22 | 1999-08-06 | Golf Outing Expense |
| Village View Newspaper | $211.50 | 1999-12-31 | AD |
| Chicago Tribune | $206.80 | 1999-11-23 | Subscrip. |
| Hynes Irish Cottage | $202.75 | 1999-07-06 | Golf Outing Gifts |
| The Reporter Newspapers | $202.00 | 1999-07-12 | Ad |
| The Reporter Newspapers | $202.00 | 1999-09-21 | Ad |
| Young Republicans | $200.00 | 1999-07-12 | Donation |
| Citizens for Hawkinson | $200.00 | 1999-09-21 | Donation |
| Citizens for Hawkinson | $200.00 | 1999-12-22 | Donation |
| Dorothy Barron, | $200.00 | 1999-07-27 | Golf Outing Expense |
| Gene Bleck, | $200.00 | 1999-09-21 | Donation |
| Marist High School | $200.00 | 1999-07-12 | Donation |
| Orland Youth Associaiton | $200.00 | 1999-07-12 | Sponsor-ship |
| Judy Pell, | $200.00 | 1999-12-07 | Donation |
| Rev. Thomas M. McKiernan, | $200.00 | 1999-10-05 | AD |
| Jewel Osco | $183.16 | 1999-07-16 | Parade Photos |
| Charlene Otero, | $180.00 | 1999-11-23 | Donation |
| Arnie Andrews, | $175.00 | 1999-07-12 | Golf Sponsor-ship |
| South Suburban Mayors & Managers | $175.00 | 1999-07-12 | Golf Sponsor |
| Bill Pattara, | $175.00 | 1999-07-12 | Premium |
| Southwest Suburban Home Builders Association | $170.00 | 1999-11-23 | Ball & Christmas Party |
| AT&T | $169.41 | 1999-08-06 | Phone Bill |
| AT&T | $169.14 | 1999-10-27 | Phone Bill |
| AT&T | $167.40 | 1999-09-21 | Phone Bill |
| AT&T | $166.99 | 1999-07-12 | Phone Bill |
| Ameritech | $166.99 | 1999-07-12 | Phone Bill |
| Ameritech | $166.25 | 1999-10-27 | Phone Bill |
| Oak Forest Chamber of Commerce | $165.00 | 1999-07-12 | Golf Sponsor |
| Chicago Ridge/Worth Business Association | $165.00 | 1999-07-12 | Golf Sponsor |
| Palos Heights Chamber of Commerce | $160.00 | 1999-08-06 | Golf Sponsor |
| The Reporter Newspapers | $156.80 | 1999-12-30 | Ad |
| The Regional News | $153.00 | 1999-12-13 | Ad |
| Ameritech | $152.78 | 1999-10-11 | Phone Bill |
| Ron Blouin, | $150.00 | 1999-07-12 | Donation |
| Ron Blouin, | $150.00 | 1999-09-21 | Donation |
| Rev. Thomas M. McKiernan, | $150.00 | 1999-07-12 | Donation |
| Blue Island Chamber of Commerce and Industry | $150.00 | 1999-07-13 | Golf Sponsor |
| Village View Newspaper | $144.00 | 1999-07-12 | AD |
| Postmaster | $132.00 | 1999-09-02 | Postage |
| Southwest Messenger Press Inc. | $127.28 | 1999-10-27 | Ad |
| The Regional News | $125.00 | 1999-09-21 | Ad |
| Palos Heights Chamber of Commerce | $125.00 | 1999-11-23 | 1999 Dues |
| Crestwood Business Association | $120.00 | 1999-11-23 | Christmas Party |
| The Regional News | $117.60 | 1999-12-30 | Ad |
| Wildflowers | $112.75 | 1999-10-27 | Funeral |
| Wildflowers | $104.59 | 1999-12-31 | Christmas Gifts |
| Ameritech | $103.38 | 1999-12-17 | Phone Bill |
| Evergreen Park Chamber of Commerce | $100.00 | 1999-12-08 | Donation |
| Marist High School | $100.00 | 1999-11-29 | Donation |
| Evergreen Park Chamber of Commerce | $100.00 | 1999-10-07 | Donation |