Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 days old)
Semiannual
Filed Doc ID: 227433 | Committee: Citizens for Patrick O'Malley
Document Information
| Filed Date | 2002-03-05 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 85 |
| Amended | Yes |
Receipts (234 | $2,124,168.06)
| Donor | Amount | Date | Description |
|---|
Expenditures (624 | $1,528,601.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Hotels Springfield | $86.30 | 2001-10-27 | Lodging |
| SBC - Ameritech | $85.99 | 2001-10-11 | Phone Bill |
| Jack Gibbons Gardens | $84.34 | 2001-07-10 | Dinner for Volunteers |
| Kinko's | $80.77 | 2001-07-30 | Copies |
| Hilton Hotels Springfield | $80.30 | 2001-10-27 | Lodging |
| Hilton Oak Lawn | $80.07 | 2001-07-10 | Dinner for Volunteers |
| League of Woman Voters | $80.00 | 2001-11-27 | Donation |
| Officemax | $79.48 | 2001-11-15 | Office Supplies |
| Comfort Inn | $77.70 | 2001-09-05 | Lodging |
| Sorellina's | $77.00 | 2001-09-05 | Dinner for Volunteers |
| Pat Bush, | $75.00 | 2001-07-01 | Services |
| The Regional News | $75.00 | 2001-07-13 | Ad |
| RI Restaurant | $73.72 | 2001-11-06 | Dinner for Volunteers |
| AT&T | $73.34 | 2001-10-18 | Phone bill |
| Office Depot | $71.72 | 2001-08-29 | Office Supplies |
| Bradley Operating Ltd. Partnership | $70.00 | 2001-11-27 | Electric |
| League of Woman Voters | $70.00 | 2001-10-18 | Member-ship |
| Kinko's | $69.53 | 2001-12-10 | Copies |
| Trattoria Aiello | $66.52 | 2001-10-15 | Dinner for Volunteers |
| ComEd | $65.34 | 2001-11-08 | Electric Bill |
| Ameritech | $65.15 | 2001-10-18 | Phone Bill |
| Primeco | $65.00 | 2001-10-11 | Phone Bill |
| Nicor Gas | $64.61 | 2001-12-05 | Energy Bill |
| Office Depot | $64.39 | 2001-11-15 | Office Supplies |
| Kinko's | $64.29 | 2001-08-28 | Copies |
| Days Inn | $64.28 | 2001-11-07 | Lodging |
| OfficeMax | $63.91 | 2001-12-04 | Office Supplies |
| Trattoria Aiello | $61.92 | 2001-10-17 | Dinner for Volunteers |
| Nicor Gas | $61.76 | 2001-10-31 | Energy Bill |
| ICL Charitable Trust | $60.00 | 2001-10-22 | Donation |
| Days Inn | $58.65 | 2001-11-28 | Lodging |
| Lewis Paper Place | $57.50 | 2001-11-15 | Printing |
| SBC - Ameritech | $56.54 | 2001-12-04 | Phone Bill |
| ComEd | $53.80 | 2001-12-10 | Electric Bill |
| Verizon Wireless | $53.11 | 2001-12-04 | Phone Bill |
| Office Depot | $53.02 | 2001-10-16 | Office Supplies |
| OfficeMax | $53.01 | 2001-09-06 | Office Supplies |
| Office Depot | $51.57 | 2001-10-24 | Office Supplies |
| Reliable | $51.37 | 2001-08-08 | Office Supplies |
| Kinko's | $51.13 | 2001-10-25 | Copies |
| Sorellina's | $50.00 | 2001-07-31 | Dinner for Volunteers |
| Bridgeview Bank | $50.00 | 2001-09-05 | Fee |
| Federation of IL Young Republicans | $50.00 | 2001-10-22 | Donation |
| Fax Broadcast Service | $50.00 | 2001-10-12 | Broadcast Service |
| Lewis Paper Place | $49.71 | 2001-11-13 | Printing |
| Days Inn | $48.60 | 2001-10-17 | Lodging |
| Best Buy | $48.46 | 2001-08-08 | Fundraiser Supplies |
| Kinko's | $48.35 | 2001-11-07 | Printing |
| ComEd | $48.19 | 2001-10-11 | Electric Bill |
| Home Depot | $48.18 | 2001-10-01 | Office Supplies |