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 |
|---|---|---|---|
| Jack A. Weinburg, | $500.00 | 2001-07-10 | |
| Larmco Co. Inc. | $500.00 | 2001-07-16 | |
| Balsamo/Olson Engineering Inc. | $500.00 | 2001-07-23 | |
| Taylor Capitol Group Inc. | $500.00 | 2001-08-08 | |
| Friends of Patrick Nichting | $500.00 | 2001-08-20 | |
| Richards Building Supply Company | $500.00 | 2001-09-28 | |
| S & D Steel Co. | $500.00 | 2001-09-28 | |
| Shirley Tolbert, | $500.00 | 2001-09-06 | |
| Peter Shannon & Co. | $500.00 | 2001-09-07 | |
| Local No. 150-IUOE PAC | $500.00 | 2001-10-22 | |
| Alec & Ginny Wade, | $500.00 | 2001-11-09 | |
| William & Margaret Cahill, | $500.00 | 2001-10-22 | |
| McHugh Construction Company | $500.00 | 2001-10-22 | |
| Egan Long Contract Furniture LLC | $500.00 | 2001-10-22 | |
| Robert E. Krouse, | $500.00 | 2001-12-06 | |
| Eugene & Marceline Dolehide, | $500.00 | 2001-10-22 | |
| Second Street Creative Inc. | $500.00 | 2001-11-27 | |
| ISRA Political Victory Fund | $500.00 | 2001-11-27 | |
| Parkway Bank & Trust | $500.00 | 2001-12-28 | |
| Eloisa Santibanez Garcia D.D.S. | $500.00 | 2001-12-28 | |
| Webster Sheet Metal Inc. | $500.00 | 2001-12-10 | |
| James Stuewe, | $500.00 | 2001-07-23 | |
| Stephens & Hayes Construction | $425.00 | 2001-07-16 | |
| Peggy A. Richardson, | $425.00 | 2001-07-26 | |
| Dr. Thomas J. Salmon P.C. | $425.00 | 2001-07-26 | |
| Frank Passarelli, | $400.00 | 2001-11-27 | |
| Pro Pac (IL Propane Gas Association) | $400.00 | 2001-08-20 | |
| W.R. Johnson Company | $375.00 | 2001-11-28 | |
| Mary A. O'Connor, | $350.00 | 2001-08-23 | |
| Van Bruggen Signs | $335.00 | 2001-07-02 | Sign |
| Nicor Gas PAC | $300.00 | 2001-07-23 | |
| Crestwood Care Centre | $300.00 | 2001-11-19 | |
| Whipple & Associates | $300.00 | 2001-07-09 | |
| Joe Wesbrook, | $300.00 | 2001-07-16 | |
| Illinois CPA's For Political Action | $300.00 | 2001-11-09 | |
| McGinty Development Inc. | $300.00 | 2001-12-06 | |
| I.M.H.A. PAC | $300.00 | 2001-08-02 | |
| Donald & Margaret Somerville, | $300.00 | 2001-12-06 | |
| Illinois Licensed Beverage Association PAC | $300.00 | 2001-11-27 | |
| CNA Citizens For a Good State and Local Government | $300.00 | 2001-07-10 | |
| All Tech Decorating Co. | $300.00 | 2001-10-22 | |
| Mike Dugguu, | $300.00 | 2001-08-08 | |
| Park Lawn Association Inc. | $300.00 | 2001-07-26 | |
| Illinois Housing Institute PAC | $300.00 | 2001-12-19 | |
| Edward S. & Anita Guzdziol, | $300.00 | 2001-07-09 | |
| James R. Pasquinelli | $300.00 | 2001-07-26 | |
| The Mayor's Coalition Committee | $300.00 | 2001-07-12 | |
| Payan Alberts & Thompson Ltd. | $300.00 | 2001-07-16 | |
| Douglas Taylor, | $300.00 | 2001-12-06 | |
| Talerico-Martin Wholesale Bakers | $300.00 | 2001-07-26 |
Expenditures (624 | $1,528,601.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jim King | $2,000.00 | 2001-12-15 | Contractual Service |
| Barb Dargis | $2,000.00 | 2001-09-14 | Contractual Service |
| David McAloon | $2,000.00 | 2001-12-15 | Contractual Service |
| Mike Galbreath | $2,000.00 | 2001-12-15 | Contractual Service |
| George Wendt | $2,000.00 | 2001-09-14 | Contractual service |
| Barb Dargis | $2,000.00 | 2001-08-30 | Contractual Service |
| Jim King | $2,000.00 | 2001-11-14 | Contractual Service |
| George Wendt | $2,000.00 | 2001-10-15 | Contractual service |
| Robert Browning | $2,000.00 | 2001-12-15 | Contractual Service |
| Barb Dargis | $2,000.00 | 2001-11-14 | Contractual Service |
| Mike Galbreath | $2,000.00 | 2001-09-14 | Contractual Service |
| Robert Browning | $2,000.00 | 2001-09-14 | Contractual Service |
| Bill Hogan | $2,000.00 | 2001-12-15 | Contractual Service |
| Chuck Lutzow | $2,000.00 | 2001-11-14 | Contractual Service |
| Robert Browning | $2,000.00 | 2001-11-14 | Contractual Service |
| Erika Harold | $2,000.00 | 2001-10-15 | Contractual Service |
| Robert Browning | $2,000.00 | 2001-10-15 | Contractual Service |
| Bob Wood | $2,000.00 | 2001-12-15 | Contractual Service |
| David McAloon | $2,000.00 | 2001-10-15 | Contractual Service |
| Bob Wood | $2,000.00 | 2001-10-15 | Contractual Service |
| Village of Oak Lawn | $2,000.00 | 2001-07-26 | Sponsor-ship |
| Bob Wood | $2,000.00 | 2001-09-14 | Contractual Service |
| David McAloon | $2,000.00 | 2001-11-14 | Contractual Service |
| Mike Galbreath | $2,000.00 | 2001-10-15 | Contractual Service |
| Dave Woods | $2,000.00 | 2001-10-15 | Contractual Service |
| David McAloon | $2,000.00 | 2001-09-14 | Contractual Service |
| Bill Hogan | $2,000.00 | 2001-11-14 | Contractual Service |
| Bill Hogan | $2,000.00 | 2001-10-15 | Contractual Service |
| Bill Hogan | $2,000.00 | 2001-09-14 | Contractual Service |
| Guy Garrison | $2,000.00 | 2001-10-15 | Contractual Service |
| Bettinardi Golf | $2,000.00 | 2001-07-10 | Fundraiser Prizes |
| Jim King | $2,000.00 | 2001-10-15 | Contractual Service |
| Karl Maurer | $2,000.00 | 2001-10-15 | Contractual Service |
| Bob Wood | $2,000.00 | 2001-11-14 | Contractual Service |
| Curtis Scott Advertising | $1,721.62 | 2001-12-20 | Printing |
| Office Depot | $1,713.66 | 2001-12-05 | Office Supplies |
| Cingular Wireless | $1,692.98 | 2001-10-11 | Phone Bill |
| AT&T Wireless | $1,565.94 | 2001-10-08 | Phone Bill |
| AT&T Wireless | $1,556.39 | 2001-10-03 | Phone Bill |
| Key Outdoor Inc. | $1,550.00 | 2001-08-03 | Billboard |
| Pat Bush, | $1,500.00 | 2001-09-23 | Services |
| Edward Howlett, | $1,500.00 | 2001-08-09 | Consulting fee |
| SBC - Ameritech | $1,412.27 | 2001-10-24 | Phone Bill |
| Mail Boxes Etc. | $1,402.63 | 2001-11-09 | Shipping |
| Palos Heights Recreation Department | $1,400.00 | 2001-07-01 | Event Sponsor |
| Palos Bicycle & Fitness | $1,389.82 | 2001-07-13 | Fundraiser Prizes |
| CompUcoach | $1,375.00 | 2001-10-18 | Web-Site |
| Type Concepts Inc. | $1,356.30 | 2001-08-08 | Printing |
| Fox Creek Golf Club | $1,344.10 | 2001-07-09 | Family Rally |
| Creations Unlimited | $1,329.72 | 2001-12-05 | T-Shirts |