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 |
|---|
Expenditures (624 | $1,528,601.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $415.35 | 2001-11-27 | Phone bill |
| Verizon Wireless | $413.19 | 2001-10-17 | Phone Bill |
| Verizon Wireless | $412.11 | 2001-11-29 | Phone Bill |
| Mercer County 4-H | $406.00 | 2001-07-13 | Donation |
| Oak Maintenance | $403.91 | 2001-10-17 | Supplies |
| SBC - Ameritech | $403.73 | 2001-08-25 | Phone Bill |
| Restoration Urban Ministries | $400.00 | 2001-11-12 | Donation |
| Milton Township Republican Central Committee | $400.00 | 2001-10-15 | Donation |
| Hilton Oak Lawn | $382.50 | 2001-10-01 | Lodging |
| Kenneth E. Andresen II | $375.00 | 2001-08-30 | Computer Work |
| Verizon Wireless | $371.71 | 2001-11-15 | Phone Bill |
| Village of Oak Forest | $350.00 | 2001-10-31 | Halloween Bags |
| Hispanic Heritage Organization | $350.00 | 2001-08-17 | Ad |
| St. Pat's Church | $340.00 | 2001-07-13 | donation |
| U.S. Post Office | $336.00 | 2001-10-30 | Postage |
| SBC - Ameritech | $332.63 | 2001-12-20 | Phone Bill |
| Southwest Messenger Press Inc. | $329.28 | 2001-11-15 | Ad |
| Southwest Messenger Press Inc. | $329.28 | 2001-07-26 | Ad |
| PC Express | $329.00 | 2001-07-01 | Computer supplies |
| Verizon Wireless | $327.77 | 2001-09-14 | Phone Bill |
| Copy Max | $327.24 | 2001-11-26 | Copies |
| Southwest Messenger Press Inc. | $325.00 | 2001-12-20 | Ad |
| Wheatland Township Republican Organization | $325.00 | 2001-07-26 | Donation |
| Ameritech | $321.04 | 2001-07-01 | Security Deposit |
| The Beverly Review | $320.00 | 2001-07-26 | Ad |
| Sam's Club | $319.12 | 2001-08-09 | State Fair Supplies |
| Verizon Wireless | $318.73 | 2001-11-29 | Phone Bill |
| SBC - Ameritech | $313.29 | 2001-12-04 | Phone Bill |
| Chicago Hilton & Towers | $309.00 | 2001-10-26 | Dinner for Volunteers |
| Lake County Right to Life | $300.00 | 2001-10-15 | Donation |
| PR Newswire | $300.00 | 2001-09-26 | Press Release |
| The Irish Fellowship Club of Chicago | $300.00 | 2001-10-04 | donation |
| Irish Fellowship Foundation | $300.00 | 2001-10-11 | Donation |
| Yahoo Business | $299.00 | 2001-10-03 | Web Site |
| Express Site | $299.00 | 2001-10-03 | Web Site |
| Eric J. Fernandez & Co. | $287.50 | 2001-10-03 | Consulting fee |
| Reliable | $283.01 | 2001-07-26 | Office Supplies |
| SBC - Ameritech | $281.00 | 2001-10-18 | Phone Bill |
| The Regional News | $277.20 | 2001-10-24 | Ad |
| Type Concepts Inc. | $276.30 | 2001-08-30 | Printing |
| Will County Clerk | $275.00 | 2001-10-11 | Election Books/Maps |
| Niles Township Regular Republican Organization | $270.00 | 2001-11-08 | Ad |
| Will County Clerk | $260.00 | 2001-11-08 | Maps |
| Reliable | $258.25 | 2001-11-15 | Office Supplies |
| Verizon Wireless | $257.11 | 2001-10-11 | Phone Bill |
| Verizon Wireless | $257.11 | 2001-10-24 | Phone Bill |
| Hilton Hotels Springfield | $251.90 | 2001-08-20 | Lodging |
| Quality Plus Photo Service Inc. | $250.60 | 2001-10-15 | Photos |
| Berwyn Friends of the GOP | $250.00 | 2001-10-15 | Donation |
| Southwest Symphony Orchestra | $250.00 | 2001-08-08 | Ad |