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: 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 |
|---|---|---|---|
| Skender Construction Company | $850.00 | 2001-07-26 | |
| Moran Industries | $850.00 | 2001-07-09 | |
| Illinois Trial Lawyers Association PAC | $850.00 | 2001-07-26 | |
| Collision Revision | $850.00 | 2001-07-23 | |
| Midwest Physicians Alliance Inc. | $850.00 | 2001-07-23 | |
| Illinois Financial Services PAC | $850.00 | 2001-07-27 | |
| Universal Brush Mfg. Co. | $850.00 | 2001-07-10 | |
| Landis Plastics Inc. | $850.00 | 2001-09-26 | LPI Aircraft use |
| Dent-IL-PAC | $850.00 | 2001-07-09 | |
| A.E. Berg Co. Inc. | $750.00 | 2001-10-22 | |
| TW Group Inc. | $750.00 | 2001-09-28 | |
| Landis Plastics Inc. | $725.00 | 2001-07-09 | LPI Aircraft use |
| Oak Ridge LLC | $700.00 | 2001-07-26 | |
| Landis Plastics Inc. | $650.00 | 2001-10-06 | LPI Aircraft use |
| Landis Plastics Inc. | $650.00 | 2001-10-05 | LPI Aircraft use |
| Coin Cafe Inc. | $600.00 | 2001-07-25 | Golf Outing 2001 Food & Beverage |
| RPAC Realtors | $600.00 | 2001-07-26 | |
| American Heritage Protective SVC Inc. | $600.00 | 2001-07-10 | |
| J & W Malysa | $600.00 | 2001-07-16 | |
| R. Simon Plumbing | $600.00 | 2001-07-10 | |
| Chicago Title Staff PAC | $600.00 | 2001-09-12 | |
| Kean Brothers Inc. | $600.00 | 2001-07-23 | |
| Syl Flood, | $600.00 | 2001-07-16 | |
| Exelonpac | $600.00 | 2001-07-23 | |
| Henry Kuspa, | $600.00 | 2001-07-23 | |
| David Hilger, | $600.00 | 2001-07-09 | |
| SBC/Ameritech | $600.00 | 2001-07-12 | |
| Bank One Corporation PAC | $600.00 | 2001-08-08 | |
| Bernard J. Murphy, | $600.00 | 2001-07-26 | |
| Architectural Resource Corporation | $600.00 | 2001-07-26 | |
| Donald & Margaret Somerville, | $520.00 | 2001-08-02 | |
| Seneca Petroleum Company | $500.00 | 2001-11-27 | |
| Illinois Power (Employees' Political Invlovement Committee) | $500.00 | 2001-07-16 | |
| Patrick Shea, | $500.00 | 2001-11-19 | |
| Mt. Greenwood Catering Inc. DBA Traverso's | $500.00 | 2001-09-07 | |
| Frank Neidhardt, | $500.00 | 2001-09-07 | |
| Richards Building Supply Company | $500.00 | 2001-09-28 | |
| Darling International Inc. | $500.00 | 2001-11-27 | |
| Local No. 150-IUOE PAC | $500.00 | 2001-10-22 | |
| Friends of Patrick Nichting | $500.00 | 2001-08-20 | |
| Taylor Capitol Group Inc. | $500.00 | 2001-08-08 | |
| S & D Steel Co. | $500.00 | 2001-09-28 | |
| Shirley Tolbert, | $500.00 | 2001-09-06 | |
| TSE Enterprises LTD | $500.00 | 2001-12-06 | |
| S.S. Lee, | $500.00 | 2001-08-27 | |
| O'Reilly Medical Consultants S.C. | $500.00 | 2001-10-22 | |
| Balsamo/Olson Engineering Inc. | $500.00 | 2001-07-23 | |
| Maple Brook LLC | $500.00 | 2001-07-26 | |
| Coast to Coast Merchandising | $500.00 | 2001-09-12 | |
| Illinois LAWPAC | $500.00 | 2001-08-08 |
Expenditures (624 | $1,528,601.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dennis Johnsen | $4,000.00 | 2001-12-15 | Contractual Service |
| Dennis Johnsen | $4,000.00 | 2001-11-14 | Contractual Service |
| Dennis Johnsen | $4,000.00 | 2001-09-23 | Contractual Service |
| Dennis Johnsen | $4,000.00 | 2001-10-15 | Contractual Service |
| Melrose Pyrotechnics Inc. | $4,000.00 | 2001-07-24 | Golf Outing Expense |
| CrossLists Co. Inc. | $3,995.36 | 2001-11-05 | Printing |
| Don Peloquin | $3,000.00 | 2001-07-16 | Contractual Service |
| Don Peloquin | $3,000.00 | 2001-07-30 | Contractual Service |
| Don Peloquin | $3,000.00 | 2001-08-30 | Contractual Service |
| Don Peloquin | $3,000.00 | 2001-11-14 | Contractual Service |
| Don Peloquin | $3,000.00 | 2001-08-14 | Contractual Service |
| Don Peloquin | $3,000.00 | 2001-10-15 | Contractual Service |
| Edward Howlett, | $3,000.00 | 2001-08-08 | Consulting fee |
| Don Peloquin | $3,000.00 | 2001-09-14 | Contractual Service |
| Don Peloquin | $3,000.00 | 2001-10-01 | Contractual Service |
| Don Peloquin | $3,000.00 | 2001-12-15 | Contractual Service |
| Don Peloquin | $3,000.00 | 2001-10-31 | Contractual Service |
| John Kerley | $3,000.00 | 2001-10-31 | Deposit & Rent |
| M.G.A. | $3,000.00 | 2001-09-04 | Mailing |
| Don Peloquin | $3,000.00 | 2001-11-29 | Contractual Service |
| Bradley Operating Ltd. Partnership | $2,500.00 | 2001-08-20 | Rent |
| Specialty Design Advertising | $2,500.00 | 2001-08-08 | Lapel & Bumper Stickers |
| Starfish Consulting | $2,500.00 | 2001-09-14 | Contractual service |
| Acumen Probe LLC | $2,500.00 | 2001-10-17 | Consulting fee |
| Menner Services | $2,400.00 | 2001-12-11 | Signs |
| Palos Country Club | $2,280.00 | 2001-10-24 | Golf Outing Expenses |
| Brian Boyer Productions Inc. | $2,206.65 | 2001-08-28 | Radio Ads |
| RRR Graphics & Film | $2,065.00 | 2001-08-08 | Printing |
| Gateway Companies Inc. | $2,041.86 | 2001-10-24 | Computers |
| Chuck Lutzow | $2,000.00 | 2001-11-14 | Contractual Service |
| David McAloon | $2,000.00 | 2001-10-15 | Contractual Service |
| David McAloon | $2,000.00 | 2001-09-14 | Contractual Service |
| David McAloon | $2,000.00 | 2001-12-15 | Contractual Service |
| Barb Dargis | $2,000.00 | 2001-12-15 | Contractual Service |
| Barb Dargis | $2,000.00 | 2001-11-30 | Contractual Service |
| George Wendt | $2,000.00 | 2001-10-15 | Contractual service |
| George Wendt | $2,000.00 | 2001-11-14 | Contractual service |
| Guy Garrison | $2,000.00 | 2001-09-14 | Contractual Service |
| Barb Dargis | $2,000.00 | 2001-11-14 | Contractual Service |
| Barb Dargis | $2,000.00 | 2001-10-31 | Contractual Service |
| Chuck Lutzow | $2,000.00 | 2001-09-14 | Contractual Service |
| Barb Dargis | $2,000.00 | 2001-10-15 | Contractual Service |
| Barb Dargis | $2,000.00 | 2001-09-28 | Contractual Service |
| Barb Dargis | $2,000.00 | 2001-09-14 | Contractual Service |
| Chuck Lutzow | $2,000.00 | 2001-10-15 | Contractual Service |
| George Wendt | $2,000.00 | 2001-09-14 | Contractual service |
| Guy Garrison | $2,000.00 | 2001-11-14 | Contractual Service |
| Jim King | $2,000.00 | 2001-10-15 | Contractual Service |
| Barb Dargis | $2,000.00 | 2001-08-30 | Contractual Service |
| Fran Eaton | $2,000.00 | 2001-11-15 | Contractual Service |