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: 217108 | Committee: Citizens for Patrick O'Malley
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 54 |
Receipts (449 | $615,759.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Microthin.Com Inc. | $96,000.00 | 2001-06-29 | 200000 Mouse Pads |
| Family Taxpayers Network | $75,000.00 | 2001-06-28 | Champion V.I.S. software and database |
| Republican State Senate Campaign Committee | $22,293.57 | 2001-03-12 | Mail Production |
| Microthin.Com Inc. | $21,500.00 | 2001-06-29 | Website design |
| Yorktown Industries Inc. | $20,400.00 | 2001-06-29 | Two 14 x 48 Outdoor Signs |
| Eileen A. O'Malley, | $20,000.00 | 2001-06-08 | |
| Dan O'Malley, | $13,580.00 | 2001-06-16 | Fundraising Party |
| John Roeser, | $10,000.00 | 2001-06-25 | |
| John Roeser, | $10,000.00 | 2001-06-20 | |
| Dan O'Malley, | $10,000.00 | 2001-06-29 | |
| Bridgeview Bank Group | $10,000.00 | 2001-06-25 | |
| John Roeser, | $10,000.00 | 2001-06-26 | |
| Eileen A. O'Malley, | $7,700.00 | 2001-06-27 | Food & Beverages |
| Republican State Senate Campaign Committee | $6,500.00 | 2001-02-08 | Survey Research |
| Brian T. Clingen, | $5,000.00 | 2001-06-26 | |
| Edward M Crane, | $5,000.00 | 2001-06-26 | |
| James W. Jesk Jr., | $5,000.00 | 2001-06-25 | |
| Michael J. Brandt, | $5,000.00 | 2001-05-22 | |
| A.B.D.I. / PAC | $5,000.00 | 2001-06-22 | |
| Lanco International | $5,000.00 | 2001-06-25 | |
| Edward F. Ruberry, | $5,000.00 | 2001-06-29 | |
| S.T.I.P.E.N.D. Local 710 PAC | $5,000.00 | 2001-05-16 | |
| James Elipas D.P.M., | $5,000.00 | 2001-06-29 | |
| Darling International Inc. | $4,500.00 | 2001-06-26 | |
| Eileen A. O'Malley, | $4,141.70 | 2001-06-27 | Food & Beverages |
| Daniel L. Simon, | $3,000.00 | 2001-06-26 | |
| Judge & Dolph Ltd. | $2,500.00 | 2001-06-25 | |
| Landis Plastics Inc. | $2,500.00 | 2001-06-25 | |
| Asset Protection Inc. | $2,500.00 | 2001-06-30 | |
| Sosin & Lawler Ltd. | $2,400.00 | 2001-05-22 | |
| Chris Jensen, | $2,000.00 | 2001-01-11 | |
| Frank Kuchuris, | $2,000.00 | 2001-06-20 | |
| Gardner Carton & Douglas | $2,000.00 | 2001-06-07 | |
| Eileen A. O'Malley, | $1,771.00 | 2001-06-27 | Linen & Table Accessories |
| Terry O'Malley, | $1,500.00 | 2001-06-23 | Serving Staff |
| Terry O'Malley, | $1,461.00 | 2001-06-23 | Center Pieces |
| Treasurer's Action Committee | $1,450.00 | 2001-05-24 | |
| Parrillo Weiss & O'Halloran | $1,200.00 | 2001-05-22 | |
| Terry O'Malley, | $1,145.00 | 2001-06-23 | Flowers |
| Republican State Senate Campaign Committee | $1,099.04 | 2001-01-11 | Mail Processing |
| Credit Union PAC | $1,050.00 | 2001-05-16 | |
| Chicago Teachers Union-PAC | $1,000.00 | 2001-06-26 | |
| Bruce DeMent, | $1,000.00 | 2001-06-22 | |
| Peter H. Huizenga, | $1,000.00 | 2001-06-20 | |
| Steven Prosniewski, | $1,000.00 | 2001-06-20 | |
| Peter H. Huizenga, | $1,000.00 | 2001-06-27 | |
| Patrick G. Shea, | $1,000.00 | 2001-06-20 | |
| I.W.A.P.A.C. | $1,000.00 | 2001-03-19 | |
| Henry Bro's Construction Management Services Inc. | $1,000.00 | 2001-06-25 | |
| Lester B. Knight, | $1,000.00 | 2001-06-20 |
Expenditures (150 | $89,947.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target Research Associates Inc. | $22,497.14 | 2001-01-11 | Phone Banks |
| Radisson Hotel - Alsip | $13,405.63 | 2001-04-15 | Volunteer Party |
| Coast to Coast | $6,025.00 | 2001-04-03 | Golf Outing Expense |
| Edward Howlett, | $5,000.00 | 2001-05-31 | Consulting fee |
| Saint Xavier University | $5,000.00 | 2001-05-24 | Sponsor-ship |
| Saint Xavier University | $2,500.00 | 2001-02-16 | Donation |
| Executive Flight Management | $2,376.92 | 2001-06-21 | Travel |
| Wildflowers | $1,517.75 | 2001-02-27 | Gifts/Funeral |
| Illinois State Crime Commission | $1,000.00 | 2001-06-06 | Sponsor |
| Marist High School | $1,000.00 | 2001-03-28 | Annual Fund |
| Illinois State Crime Commission | $1,000.00 | 2001-04-23 | Ad |
| Ameritech | $999.48 | 2001-01-02 | Phone Bill |
| RRR Graphics & Film | $938.00 | 2001-06-14 | Volunteer & Family Cards |
| The Printing Press | $792.06 | 2001-06-19 | Printing |
| The Printing Press | $764.62 | 2001-03-15 | Printing |
| Frontier Coach | $740.00 | 2001-04-10 | Donation for Marist |
| Palermo's Italian Cuisine | $726.85 | 2001-03-28 | Dinner for Volunteers |
| Fast Frame | $648.12 | 2001-06-06 | Framing |
| Cingular Wireless | $594.50 | 2001-06-14 | Phone Bill |
| Ameritech | $526.25 | 2001-06-19 | Phone Bill |
| Palos Park Service League | $500.00 | 2001-05-03 | Donation |
| Southland Caterers | $457.35 | 2001-06-06 | Senior Fair Catering |
| Joliet Tent | $425.00 | 2001-02-26 | Tent Rental |
| Cingular Wireless | $415.63 | 2001-01-09 | Phone Bill |
| Fraternal Order of Police Lodge #72 | $400.00 | 2001-01-31 | ad |
| The Printing Press | $381.97 | 2001-04-10 | Printing |
| Ameritech | $361.26 | 2001-02-27 | Phone Bill |
| Arturo's | $354.24 | 2001-01-10 | Dinner for Volunteers |
| Alsip Little League | $350.00 | 2001-02-27 | Sponsor |
| All Brands Office Systems | $340.00 | 2001-02-16 | Copy renewal |
| Reliable | $336.86 | 2001-06-06 | Office Supplies |
| Southwest Messenger Press Inc. | $329.28 | 2001-03-21 | Ad |
| Southwest Messenger Press Inc. | $329.28 | 2001-03-28 | Ad |
| Elect Inc. | $326.25 | 2001-05-10 | Bar Code Reader |
| The Regional News | $325.00 | 2001-02-05 | Ad |
| Southwest Messenger Press Inc. | $325.00 | 2001-05-10 | Ad |
| Southwest Messenger Press Inc. | $325.00 | 2001-01-02 | Ad |
| Palos Park Police Chapter 150 | $300.00 | 2001-06-15 | Donation |
| Guildhaus | $300.00 | 2001-04-10 | donation |
| Park Lawn Association | $300.00 | 2001-06-14 | Golf Sponsor |
| IRLC/Birthright Benefit | $300.00 | 2001-05-10 | Golf Sponsorship |
| Ameritech | $291.45 | 2001-05-24 | Phone Bill |
| Cingular Wireless | $290.15 | 2001-05-24 | Phone Bill |
| BIN 36 | $288.85 | 2001-04-03 | Dinner for Volunteers |
| Sorellina's | $284.77 | 2001-03-08 | Dinner for Volunteers |
| Ameritech | $279.94 | 2001-01-22 | Phone Bill |
| Blue Island Little League | $275.00 | 2001-02-27 | Sponsor |
| Sorellina's | $274.87 | 2001-04-03 | Dinner for Volunteers |
| Ameritech | $268.22 | 2001-05-02 | Phone Bill |
| Alsip Chamber of Commerce | $260.00 | 2001-04-16 | Ad |