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 |
|---|---|---|---|
| Four Seasons - Chicago | $48.16 | 2001-09-27 | Dinner for Volunteers |
| Kinko's | $47.00 | 2001-11-08 | Copies |
| ComEd | $46.99 | 2001-10-15 | Electric Bill |
| The Regional News | $45.00 | 2001-11-15 | Ad |
| Sprint PCS | $44.60 | 2001-12-11 | Phone Bill |
| Office Depot | $44.03 | 2001-10-30 | Office Supplies |
| IDC Global | $43.50 | 2001-09-14 | Domain Name |
| Gas City | $42.29 | 2001-08-27 | Gas |
| Shell Gas | $40.68 | 2001-09-13 | Gas |
| Bridgeview Bank | $40.60 | 2001-09-04 | Fee |
| Bridgeview Bank | $40.40 | 2001-11-05 | Fee |
| Bridgeview Bank | $40.40 | 2001-10-03 | Fee |
| Marist High School | $40.00 | 2001-08-25 | Donation |
| Bridgeview Bank | $40.00 | 2001-08-04 | Fee |
| Gas City | $40.00 | 2001-09-28 | Gas |
| Gas City | $40.00 | 2001-10-01 | Gas |
| Shell Gas | $39.75 | 2001-10-02 | Gas |
| Office Depot | $39.01 | 2001-10-11 | Office Supplies |
| Lewis Paper Place | $38.48 | 2001-10-22 | Printing |
| Kinko's | $37.18 | 2001-09-23 | Copies |
| Gas City | $37.10 | 2001-09-11 | Gas |
| Office Depot | $36.46 | 2001-10-04 | Office Supplies |
| Lewis Paper Place | $34.48 | 2001-11-02 | Printing |
| Shell Gas | $34.00 | 2001-09-26 | Gas |
| Postmaster | $33.28 | 2001-09-27 | Postage |
| Palos Petroleum | $33.00 | 2001-07-16 | Gas |
| Barb Dargis | $32.68 | 2001-12-20 | Mileage |
| AT&T | $32.43 | 2001-08-20 | Phone bill |
| Shell Gas | $32.27 | 2001-08-07 | Gas |
| Gas City | $32.18 | 2001-07-24 | Gas |
| Dixie Truckers | $31.75 | 2001-07-16 | Gas |
| Kinko's | $30.81 | 2001-09-23 | Copies |
| Shell Gas | $30.65 | 2001-08-13 | Gas |
| Postmaster | $30.61 | 2001-09-06 | Postage |
| Gas City | $30.49 | 2001-09-26 | Gas |
| Dixie Truckers | $29.07 | 2001-09-11 | Gas |
| Palos Petroleum | $29.00 | 2001-07-09 | Gas |
| Barb Dargis | $28.80 | 2001-10-18 | Mileage |
| Palos Petroleum | $28.10 | 2001-11-06 | Gas |
| Gas City | $28.00 | 2001-12-11 | Gas |
| Dixie Truckers | $28.00 | 2001-11-12 | Gas |
| Office Depot | $27.94 | 2001-10-31 | Office Supplies |
| Shell Gas | $27.25 | 2001-10-30 | Gas |
| Kinko's | $27.12 | 2001-10-11 | Copies |
| Palos Petroleum | $27.00 | 2001-08-07 | Gas |
| Dixie Truckers | $26.75 | 2001-09-12 | Gas |
| Gas City | $26.50 | 2001-12-27 | Gas |
| Gas City | $26.41 | 2001-11-09 | Gas |
| Gas City | $26.10 | 2001-11-06 | Gas |
| Kinko's | $26.10 | 2001-12-20 | Copies |