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 |
|---|---|---|---|
| Associated General Contractors of Illinois PAC | $300.00 | 2001-08-02 | |
| Kole Construction Co. Inc. | $300.00 | 2001-10-22 | |
| Thomas & Coleen Scully, | $300.00 | 2001-07-26 | |
| Richard & Wendy Yanikowski, | $300.00 | 2001-12-14 | |
| William D. McCarthy M.D. A.B.F.P. | $300.00 | 2001-07-16 | |
| TW Group Inc. | $280.00 | 2001-10-22 | |
| Robert Fitzpatrick, | $270.00 | 2001-10-22 | |
| Friends of James J. Sexton | $260.00 | 2001-07-26 | |
| Citizens for Mayor Gene Siegel | $260.00 | 2001-07-09 | |
| Daniel & Joan Banas, | $250.00 | 2001-10-22 | |
| Jack Gibbons Gardens Inc. | $250.00 | 2001-07-06 | |
| Joseph A. Graber, | $250.00 | 2001-12-19 | |
| Herbert R. & Eva K. Sorock, | $250.00 | 2001-07-16 | |
| Hartz Construction Company | $250.00 | 2001-08-02 | |
| Cardinal Development Corporation | $250.00 | 2001-07-26 | |
| James A. Caragher, | $250.00 | 2001-09-28 | |
| Palos Bank and Trust | $250.00 | 2001-10-22 | |
| Credit Union PAC | $250.00 | 2001-07-27 | |
| SBC/Ameritech | $250.00 | 2001-08-08 | |
| Citizens for Mayor Gene Siegel | $250.00 | 2001-12-06 | |
| Andrew & Sheri Hodorowicz, | $250.00 | 2001-10-22 | |
| Schulhof Company | $250.00 | 2001-10-22 | |
| Sheila Donna & John Sheridan, | $250.00 | 2001-10-22 | |
| Mark & Laura Pacelli, | $250.00 | 2001-10-22 | |
| Local 726 PAC | $250.00 | 2001-07-12 | |
| Rogina & Associates Ltd. | $250.00 | 2001-10-22 | |
| Frank Ross Insurance Agency | $250.00 | 2001-10-22 | |
| Illinois League of Financial Institutions | $250.00 | 2001-08-24 | |
| The Patio | $250.00 | 2001-07-27 | |
| Thompson Surveying Ltd. | $250.00 | 2001-10-22 | |
| Midwest Floorcovering Inc. | $250.00 | 2001-09-28 | |
| Lynn Corporation | $250.00 | 2001-09-28 | |
| SBC/Ameritech | $215.36 | 2001-11-09 | Overpayment Refund |
| Citizens For Rauschenberger | $207.70 | 2001-11-26 | Invitations |
| Healy Construction Services | $200.00 | 2001-11-19 | |
| P. James Roupas & Associates | $200.00 | 2001-07-23 | |
| Brian O. Shannon Attorney at Law | $200.00 | 2001-08-08 | |
| Penelope Laborde, | $200.00 | 2001-07-09 | |
| Financial Planning & Innovations Ltd. | $200.00 | 2001-12-06 | |
| Local 726 PAC | $200.00 | 2001-12-06 | |
| Robert A. Dolehide M.D., | $200.00 | 2001-07-26 | |
| Robert K. Behr, | $200.00 | 2001-12-28 | |
| Rocco Suspenzi, | $200.00 | 2001-12-28 | |
| James & Phyliss Finnegan, | $200.00 | 2001-11-27 | |
| Car of Illinois | $200.00 | 2001-08-24 | |
| Sosin & Lawler Ltd. | $200.00 | 2001-12-06 | |
| Samuel McGill, | $200.00 | 2001-11-27 | |
| Busy Bee - Crestwood | $200.00 | 2001-12-06 | |
| Jefferey & Pamela Prestinario, | $200.00 | 2001-12-19 | |
| Emmanuel Tsakalakis, | $200.00 | 2001-12-06 |
Expenditures (624 | $1,528,601.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Kerley | $1,300.00 | 2001-12-04 | Rent |
| John Kerley | $1,300.00 | 2001-11-08 | Rent |
| Radisson Hotel - Alsip | $1,273.45 | 2001-10-22 | Lodging |
| Crowne Plaza Hotel | $1,255.19 | 2001-08-22 | Lodging |
| Cindy Lukey | $1,250.00 | 2001-12-15 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2001-11-29 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2001-11-14 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2001-10-31 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2001-10-15 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2001-10-01 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2001-09-14 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2001-08-30 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2001-08-14 | Contractual Service |
| AT&T Wireless | $1,237.27 | 2001-08-28 | Phone Bill |
| 1-800-Conference | $1,231.28 | 2001-11-15 | Conference Calls |
| Alison Howlett | $1,200.00 | 2001-07-30 | Contractual service |
| AT&T Wireless | $1,200.00 | 2001-08-28 | Phones |
| Alison Howlett | $1,200.00 | 2001-07-03 | Contractual service |
| AT&T Wireless | $1,162.63 | 2001-11-08 | Phone Bill |
| Walter Beeman & Lynch | $1,148.50 | 2001-08-20 | Legal Fees |
| Sangamo Club | $1,139.19 | 2001-12-10 | Fundraiser |
| Hilton Oak Lawn | $1,102.11 | 2001-10-11 | Lodging |
| Kenneth E. Andresen II | $1,100.00 | 2001-12-05 | Computer Work |
| Wildflowers | $1,091.82 | 2001-12-10 | Flowers |
| Kelty Properties L.L.C. | $1,062.50 | 2001-11-26 | Security Deposit |
| Triple R Graphics | $1,051.00 | 2001-12-20 | Printing |
| Crowne Plaza Hotel | $1,044.04 | 2001-08-21 | Lodging |
| Cingular Wireless | $1,013.62 | 2001-11-15 | Phone Bill |
| June Brown | $1,000.00 | 2001-11-15 | Contractual Service |
| James Dougherty | $1,000.00 | 2001-11-02 | Contractual Service |
| Erika Harold | $1,000.00 | 2001-10-31 | Contractual Service |
| Erika Harold | $1,000.00 | 2001-12-15 | Contractual Service |
| Erika Harold | $1,000.00 | 2001-11-29 | Contractual Service |
| Matt Saliga | $1,000.00 | 2001-12-30 | Contractual Service |
| Hoff Realtors | $1,000.00 | 2001-10-19 | Rent |
| Dave Woods | $1,000.00 | 2001-12-15 | Contractual Service |
| Matt Saliga | $1,000.00 | 2001-12-13 | Contractual Service |
| Dave Woods | $1,000.00 | 2001-11-30 | Contractual Service |
| Dave Woods | $1,000.00 | 2001-11-14 | Contractual Service |
| Dave Woods | $1,000.00 | 2001-10-31 | Contractual Service |
| June Brown | $1,000.00 | 2001-12-15 | Contractual Service |
| Progressive Intelligence Inc. | $1,000.00 | 2001-12-13 | Contractual Service |
| Erika Harold | $1,000.00 | 2001-11-14 | Contractual Service |
| Jason Johnsen | $1,000.00 | 2001-11-15 | Contractual Service |
| Triple RRR Graphics | $992.00 | 2001-09-12 | Printing |
| Mi-Jack | $989.64 | 2001-10-18 | Motor Home Rental |
| SBC - Ameritech | $987.97 | 2001-11-27 | Phone Bill |
| Cingular Wireless | $984.01 | 2001-12-11 | Phone Bill |
| Second Swing | $949.58 | 2001-07-11 | Fundraiser Prizes |
| Vigil Printing Inc. | $949.51 | 2001-12-11 | Printing |