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 Date2002-03-05
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages85
AmendedYes

Receipts (234 | $2,124,168.06)

DonorAmountDateDescription
Thomas & Mary Stuchly, $200.00 2001-12-06
Certified Security $200.00 2001-07-10
Michael & Jane Woodhead, $200.00 2001-07-10
Silver Lake Golf Club $200.00 2001-12-10
J & J Brothers Construction Inc. $200.00 2001-12-06
Mercer County Republican Central Committee $200.00 2001-09-06
Phoenix Business Solutions LLC $200.00 2001-12-06
Robert & Laurie Stranczek, $200.00 2001-12-06
Michael & Barbara Stranczek, $200.00 2001-12-06
Ralph & Cynthia Rivera, $200.00 2001-11-09
Thomas McCurrie, $200.00 2001-07-09
Margaret & Teresa Geringer, $200.00 2001-11-30
Dale Wetherell, $200.00 2001-12-14
Christopher M. Sullivan, $200.00 2001-07-23
James M. McKevitt, $195.00 2001-07-26
Beverly Oak Electrical Contracting Co. $195.00 2001-07-26
Chicago Southland Chamber of Commerce PAC $195.00 2001-07-12
Patricia A. Hanzie, $195.00 2001-07-23
Taylors Candy Inc. $180.00 2001-09-04 Candy
Timothy & Mary McCord, $175.00 2001-10-22
Carl Pace Builders Inc. $150.00 2001-07-10
John Pace Builders $150.00 2001-07-10
Carrie Cahill, $150.00 2001-07-09
Carrie Cahill, $150.00 2001-07-09
Coin Cafe Inc. $150.00 2001-07-23
Thomas & Mary Walsh, $120.00 2001-10-22
George Johnson, $100.00 2001-08-23
Carl Pace Builders Inc. $100.00 2001-12-06
John Pace Builders $100.00 2001-12-06
George Johnson, $100.00 2001-09-24
Architectural Resource Corporation $100.00 2001-12-06
Douglas Taylor, $100.00 2001-12-06
TW Group Inc. $100.00 2001-07-23
Thomas & Mary Walsh, $60.00 2001-10-22

Expenditures (624 | $1,528,601.85)

PayeeAmountDatePurpose
Best Buy $948.00 2001-07-26 Fundraiser Prizes
Best Buy $943.52 2001-09-21 Electronics
The Printing Press $912.34 2001-10-11 Printing
Palos Park Women's Club $900.00 2001-07-20 Sponsor-ship
Postmaster $850.00 2001-10-24 Postage
Joliet Tent $850.00 2001-07-24 Tent Rental
Specialty Design Advertising $834.64 2001-09-06 Lapel & Bumper Stickers
U Keep Us in Stiches Inc. $814.54 2001-11-08 Shirts
U Keep Us in Stiches Inc. $814.54 2001-09-06 Polo Shirts
Giovanni's Restaurant $796.99 2001-11-05 Dinner for Volunteers
Mark Anthony Productions $775.00 2001-07-01 Reception Music
Mail Boxes Etc. $763.93 2001-10-13 Shipping
Radisson Hotel Bloomington $758.88 2001-11-08 Dinner for Volunteers
John Bivers $750.00 2001-11-15 Contractual Service
John Bivers $750.00 2001-12-14 Contractual Service
Will County Republican Party $750.00 2001-10-25 Donation
John Bivers $750.00 2001-12-15 Contractual Service
PR Promotions $741.10 2001-11-08 Freight
McLean County Republican Committee $697.05 2001-07-24 Donation
AT&T $696.29 2001-11-15 Phone bill
Signs by Design $685.00 2001-10-11 Banner
PC Express $683.00 2001-12-20 Computer Work
Gateway Companies Inc. $658.63 2001-12-04 Computers
Southwest Messenger Press Inc. $654.28 2001-10-11 Ad
O'Melia's Supper Club $653.60 2001-10-24 Dinner for Volunteers
Second Street Creative Inc. $635.59 2001-08-30 Ad
Postmaster $627.00 2001-09-04 Postage
U.S. Postal $612.00 2001-11-13 Postage
IDC Global $600.00 2001-11-30 Technical Support
Citizens for Wendell Jones $600.00 2001-08-30 Donation
Crowne Plaza Hotel $599.50 2001-08-20 Lodging
Sound Sonic Professional Entertainment $595.00 2001-07-24 Fundraiser Entertain-ment
AvantGo Inc. $582.79 2001-07-18 Computer Equipment
Shawn Hanscen $576.00 2001-08-19 Services Rend.
Central Station Cafe $562.23 2001-11-14 Dinner for Volunteers
Ameritech $550.68 2001-07-26 Phone Bill
Cingular Wireless $549.15 2001-09-06 Phone Bill
Quinn Johnston Henderson & Pretorius $536.40 2001-11-27 Services Rend.
U.S. Postal $510.00 2001-11-27 Postage
Palos Park Fine Arts Association $500.00 2001-09-12 Sponsor-ship
PR Promotions $495.00 2001-10-11 Signs
Cingular Wireless $491.20 2001-07-13 Phone Bill
Trigraphics $488.85 2001-08-08 Printing
AT&T Wireless $484.81 2001-07-30 Phone Bill
Ameritech $467.20 2001-10-01 Phone Bill
Wildflowers $464.43 2001-08-08 Flowers
Illinois State Rifle Association $450.00 2001-11-01 Member-ship
Brian Cummins $432.00 2001-08-19 Services Rend.
Randy Wilson $432.00 2001-08-19 Services Rend.
The Reporter Newspapers $430.00 2001-07-26 Ad