Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| Will County Republican Party | $200.00 | 2001-09-04 | Ad |
| Keller Inn | $198.95 | 2001-12-04 | Lodging |
| Verizon Wireless | $196.43 | 2001-11-15 | Phone Bill |
| Reliable | $192.69 | 2001-12-20 | Office Supplies |
| Sam's Club | $189.73 | 2001-07-26 | Fundraiser Supplies |
| Video Monitoring Services of America | $187.45 | 2001-11-01 | Broadcast Video |
| Ameritech | $185.77 | 2001-11-29 | Phone Bill |
| Vi-Co Distributing | $185.00 | 2001-07-13 | Fundraiser Supplies |
| All Brands Office Systems | $183.45 | 2001-08-20 | Office Supplies |
| Oak Maintenance | $182.40 | 2001-09-04 | Supplies |
| Verizon Wireless | $182.15 | 2001-10-24 | Phone Bill |
| Verizon Wireless | $182.05 | 2001-12-05 | Phone Bill |
| Office Depot | $175.35 | 2001-10-31 | Office Supplies |
| Sparklist.com | $175.00 | 2001-08-30 | Computer Software |
| Midwest Newsclip | $175.00 | 2001-08-30 | Media Directory |
| Verizon Wireless | $175.00 | 2001-11-29 | Phone Bill |
| AT&T | $172.34 | 2001-10-01 | Phone bill |
| Verizon Wireless | $171.71 | 2001-09-23 | Phone Bill |
| Chicago Hilton & Towers | $168.70 | 2001-10-27 | Lodging |
| Best Inn | $165.00 | 2001-12-04 | Lodging |
| Kinko's | $164.28 | 2001-11-15 | Printing |
| OfficeMax | $162.78 | 2001-10-15 | Office Supplies |
| Best Buy | $162.39 | 2001-10-24 | Office Supplies |
| Friends of McHenry County | $160.00 | 2001-09-25 | Donation |
| Cingular Wireless | $159.25 | 2001-08-27 | Phone Bill |
| AT&T | $157.54 | 2001-10-24 | Phone bill |
| RI Restaurant | $157.16 | 2001-12-07 | Dinner for Volunteers |
| AT&T | $156.78 | 2001-12-20 | Phone bill |
| AT&T | $154.29 | 2001-07-26 | Phone bill |
| PR Newswire | $150.00 | 2001-08-08 | Press Release |
| Sertoma Center | $150.00 | 2001-10-24 | Ad |
| Federation of IL Young Republicans | $150.00 | 2001-10-11 | Donation |
| Oak Forest Chamber of Commerce | $150.00 | 2001-10-31 | Donation |
| PR Newswire | $150.00 | 2001-07-24 | Press Release |
| All Brands Office Systems | $146.36 | 2001-09-12 | Printer Service |
| AT&T | $146.20 | 2001-11-15 | Phone bill |
| Home Depot | $144.02 | 2001-07-13 | Fundraiser Supplies |
| ATA Air | $143.75 | 2001-08-13 | Travel |
| ATA Air | $143.75 | 2001-08-13 | Travel |
| The Printing Press | $140.99 | 2001-11-15 | Printing |
| Verizon Wireless | $138.78 | 2001-09-23 | Phone |
| Sorellina's | $138.52 | 2001-11-06 | Dinner for Volunteers |
| Kinko's | $138.51 | 2001-10-24 | Copies |
| Office Depot | $136.40 | 2001-08-29 | Office Supplies |
| U.S. Postal | $136.00 | 2001-11-08 | Postage |
| U.S. Post Office | $136.00 | 2001-10-24 | Postage |
| Verizon Wireless | $135.05 | 2001-10-15 | Phone Bill |
| The Regional News | $135.00 | 2001-08-20 | Ad |
| Hilton Hotels Springfield | $134.40 | 2001-08-20 | Lodging |
| House of Hughes | $133.95 | 2001-08-08 | Dinner for Volunteers |