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 |
|---|---|---|---|
| Sprint PCS | $132.91 | 2001-11-08 | Phone Bill |
| Sorellina's | $132.81 | 2001-11-27 | Dinner for Volunteers |
| AT&T | $131.42 | 2001-07-30 | Phone bill |
| Ameritech | $131.25 | 2001-08-27 | Phone Bill |
| Four Seasons - Chicago | $130.74 | 2001-12-07 | Dinner for Volunteers |
| Office Depot | $130.18 | 2001-11-05 | Office Supplies |
| Lewis Paper Place | $128.80 | 2001-11-08 | Printing |
| SBC - Ameritech | $128.76 | 2001-08-08 | Phone Bill |
| Hilton Hotels Springfield | $125.40 | 2001-08-20 | Lodging |
| Postmaster | $125.00 | 2001-07-01 | Permit Fee |
| Federation of IL Young Republicans | $125.00 | 2001-10-22 | Donation |
| Oak Forest Chamber of Commerce | $125.00 | 2001-07-01 | Donation |
| Pass Pregnancy Care Center | $125.00 | 2001-09-12 | Donation |
| Radisson Hotel - Alsip | $124.04 | 2001-10-22 | Lodging |
| Sorellina's | $121.93 | 2001-07-10 | Dinner for Volunteers |
| AT&T Wireless | $121.44 | 2001-12-20 | Phone Bill |
| House of Hughes | $121.40 | 2001-11-06 | Dinner for Volunteers |
| ICL Charitable Trust | $120.00 | 2001-10-18 | Donation |
| Trattoria Aiello | $116.86 | 2001-09-05 | Dinner for Volunteers |
| Cingular Wireless | $116.21 | 2001-09-06 | Phone Bill |
| Primeco | $116.08 | 2001-09-23 | Phone Bill |
| Lewis Paper Place | $115.16 | 2001-10-12 | Printing |
| Verizon Wireless | $115.05 | 2001-12-10 | Phone Bill |
| Radisson Hotel - Alsip | $114.66 | 2001-11-01 | Lodging |
| Comfort Inn | $105.45 | 2001-09-05 | Lodging |
| Silver Lake Country Club | $104.52 | 2001-09-05 | Fundraiser Expense |
| Postmaster | $102.00 | 2001-10-15 | Postage |
| Lewis Paper Place | $100.53 | 2001-11-05 | Printing |
| Giovanni's Restaurant | $100.20 | 2001-11-09 | Dinner for Volunteers |
| Worth Printing & Publishing | $100.00 | 2001-11-12 | Printing |
| Fax Broadcast Service | $100.00 | 2001-11-07 | Broadcast Service |
| Worth Printing & Publishing | $100.00 | 2001-11-29 | Printing |
| Pass Pregnancy Care Center | $100.00 | 2001-11-08 | Donation |
| Marist High School | $100.00 | 2001-09-12 | Donation |
| Sertoma Center | $100.00 | 2001-11-08 | Donation |
| Erika Harold | $100.00 | 2001-11-15 | Mileage |
| Marist High School | $100.00 | 2001-10-15 | Donation |
| Ameritech | $97.64 | 2001-12-20 | Phone Bill |
| Lewis Paper Place | $97.06 | 2001-11-05 | Printing |
| Wildflowers | $96.59 | 2001-12-05 | Flowers |
| Jack Gibbons Gardens | $96.11 | 2001-11-06 | Dinner for Volunteers |
| The Regional News | $95.00 | 2001-11-27 | Ad |
| Oak Maintenance | $93.00 | 2001-10-11 | Supplies |
| Curtis Scott Advertising | $92.00 | 2001-10-18 | Printing |
| AT&T | $91.21 | 2001-08-25 | Phone bill |
| Kinko's | $90.66 | 2001-11-29 | Copies |
| Best Buy | $90.50 | 2001-10-03 | Office Supplies |
| League of Woman Voters | $90.00 | 2001-07-26 | Ad |
| Hilton Hotels Springfield | $87.05 | 2001-10-27 | Lodging |
| Ameritech | $86.70 | 2001-10-24 | Phone Bill |