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 |
|---|---|---|---|
| Southwest Symphony Orchestra | $250.00 | 2001-08-08 | Ad |
| Dorothy Barron, | $250.00 | 2001-07-24 | Fundraiser Entertain-ment |
| Republican Women of Park Ridge | $250.00 | 2001-09-25 | Donation |
| Berwyn Friends of the GOP | $250.00 | 2001-10-15 | Donation |
| Brother Rice High School | $250.00 | 2001-09-25 | Ad |
| Ducks Unlimited Inc. | $250.00 | 2001-09-27 | Donation |
| Office Depot | $246.78 | 2001-10-01 | Office Supplies |
| Verizon Wireless | $245.07 | 2001-09-23 | Phone Bill |
| Worldwise Computer Supplies & Accessories | $244.50 | 2001-09-12 | Computer Software |
| Crowne Plaza Hotel | $242.80 | 2001-08-21 | Lodging |
| SBC - Ameritech | $240.74 | 2001-12-10 | Phone Bill |
| CWA | $240.40 | 2001-11-27 | Printing |
| Radisson Hotel - Alsip | $236.86 | 2001-11-03 | Lodging |
| The Regional News | $235.00 | 2001-10-11 | Ad |
| Wildflowers | $231.50 | 2001-11-08 | Flowers |
| Verizon Wireless | $230.10 | 2001-11-30 | Phone Bill |
| Primeco | $230.00 | 2001-12-10 | Phone Bill |
| Wildflowers | $226.74 | 2001-08-20 | Flowers |
| Polish American Congress of Illinois | $225.00 | 2001-11-08 | Donation |
| Sprint PCS | $225.00 | 2001-10-11 | Phone Bill |
| Verizon Wireless | $224.88 | 2001-10-24 | Phone Bill |
| Triple RRR Graphics | $221.00 | 2001-10-11 | Printing |
| Verizon Wireless | $219.08 | 2001-12-20 | Phone Bill |
| John Steckenrider | $216.00 | 2001-08-19 | Services Rend. |
| Rodney Groth | $216.00 | 2001-08-19 | Services Rend. |
| J.P. McNamara | $216.00 | 2001-08-19 | Services Rend. |
| Brian Johnston | $216.00 | 2001-08-19 | Services Rend. |
| The Reporter Newspapers | $215.00 | 2001-09-12 | Ad |
| The Reporter Newspapers | $215.00 | 2001-07-13 | Ad |
| Verizon Wireless | $213.87 | 2001-12-27 | Phone Bill |
| Hilton Hotels Springfield | $213.64 | 2001-08-20 | Lodging |
| SBC - Ameritech | $209.61 | 2001-08-30 | Phone Bill |
| Sorellina's | $204.72 | 2001-08-30 | Dinner for Volunteers |
| Hynes Irish Cottage | $202.79 | 2001-07-10 | Fundraiser Prizes |
| Domino Ford | $202.61 | 2001-10-31 | Auto Repairs |
| Wildflowers | $201.78 | 2001-07-13 | Flowers |
| The Jim Mullen Foundation | $200.00 | 2001-07-01 | donation |
| American Catholic Press | $200.00 | 2001-09-15 | Donation |
| Chicago Cook County 4-H Foundation | $200.00 | 2001-07-23 | Ad |
| Evangelical Child & Family Agency | $200.00 | 2001-10-31 | Sponsor |
| Hilton Hotels Springfield | $200.00 | 2001-11-02 | Lodging |
| ICL Charitable Trust | $200.00 | 2001-10-11 | Donation |
| IDC Global | $200.00 | 2001-09-14 | Web Site Design |
| Plows Council on Aging | $200.00 | 2001-08-08 | Ad |
| Primeco | $200.00 | 2001-11-29 | Phone Bill |
| Pro-PAC | $200.00 | 2001-11-15 | Mailing List |
| South Suburban Girls Softball U-12 Crunch | $200.00 | 2001-07-22 | donation |
| Swissotel Chicago | $200.00 | 2001-08-06 | Room Rental |
| The Erik Bohne-Pace Memorial Foundation | $200.00 | 2001-08-30 | Donation |
| Village of Orland Park Open Lands | $200.00 | 2001-09-12 | Donation |