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: 249729 | Committee: Citizens for Patrick O'Malley
Document Information
| Filed Date | 2003-02-03 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 85 |
| Amended | Yes |
Receipts (333 | $1,786,772.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patrick O'Malley, | $777,000.00 | 2002-03-08 | |
| Eileen A. O'Malley, | $250,000.00 | 2002-02-22 | |
| Patrick O'Malley, | $137,000.00 | 2002-03-19 | |
| John Roeser, | $100,000.00 | 2002-03-07 | |
| Dan O'Malley, | $100,000.00 | 2002-02-05 | |
| Lyle Campbell, | $75,000.00 | 2002-02-28 | |
| Patrick O'Malley, | $29,000.00 | 2002-04-13 | |
| Lyle Campbell, | $25,000.00 | 2002-02-28 | |
| Hartz Construction Company | $25,000.00 | 2002-03-22 | |
| John & Ellen Benish, | $20,000.00 | 2002-01-31 | |
| Dan O'Malley, | $10,993.00 | 2002-06-30 | Administrative Support |
| Edward McGowan, | $10,000.00 | 2002-03-18 | |
| Michael J. Brandt, | $7,000.00 | 2002-01-22 | |
| Investigative Services Agency Inc. | $5,840.00 | 2002-04-01 | Security |
| Bridgeview Bank Group | $5,000.00 | 2002-02-05 | |
| Michael J. Murphy, | $5,000.00 | 2002-03-14 | |
| Tinley Crossings Corporate Center III | $5,000.00 | 2002-03-21 | |
| S.T.I.P.E.N.D. Local 710 PAC | $5,000.00 | 2002-06-13 | |
| Henry Bro's Construction Management Services Inc. | $5,000.00 | 2002-03-09 | |
| D Construction Inc. | $5,000.00 | 2002-02-22 | |
| Liberty Bank | $5,000.00 | 2002-02-22 | |
| Ozinga Bros. Inc. | $5,000.00 | 2002-02-08 | |
| Mr. Martin Ozinga Jr., | $5,000.00 | 2002-02-08 | |
| Mr. Martin Ozinga Jr., | $5,000.00 | 2002-03-05 | |
| Diane Stranczek, | $5,000.00 | 2002-02-20 | |
| Edward & Judith Crane, | $2,500.00 | 2002-03-05 | |
| Richard & Sharon Mundo, | $2,500.00 | 2002-03-19 | |
| Cynthia Wilcox, | $2,460.00 | 2002-02-15 | Transportation Costs |
| ISRA Political Victory Fund | $2,334.88 | 2002-04-12 | Mailing |
| Dorothy & Douglas Vanerka, | $2,000.00 | 2002-02-13 | |
| Illinois Housing Institute PAC | $2,000.00 | 2002-02-13 | |
| Duane Morris & Heckscher LLP | $2,000.00 | 2002-04-19 | |
| Omega Title Agency Inc. | $2,000.00 | 2002-03-12 | |
| Peter J. Haleas, | $2,000.00 | 2002-03-18 | |
| A.B.D.I. / PAC | $2,000.00 | 2002-03-11 | |
| A-Reliable Auto Parts & Wreckers Inc. | $2,000.00 | 2002-01-24 | |
| A.B.D.I. / PAC | $2,000.00 | 2002-02-05 | |
| Mill Creek Development Inc. | $2,000.00 | 2002-02-20 | |
| Thomas Arndt, | $1,500.00 | 2002-02-14 | |
| SBC/Ameritech | $1,487.64 | 2002-06-04 | Refund |
| Treasurer's Action Committee | $1,450.00 | 2002-06-27 | |
| Landis Plastics Inc. | $1,250.00 | 2002-03-08 | LPI Aircraft use |
| Edward & Ruth Byrnes, | $1,188.00 | 2002-01-25 | |
| Drury Lane Oak Brook | $1,057.65 | 2002-04-05 | Refund |
| Credit Union PAC | $1,050.00 | 2002-06-27 | |
| Timothy O'Malley, | $1,000.00 | 2002-02-04 | |
| Bank One Corporation PAC | $1,000.00 | 2002-03-22 | |
| Great Lakes Financial Resources Inc. | $1,000.00 | 2002-03-14 | |
| Community Banc Pac | $1,000.00 | 2002-06-24 | |
| Edward McGowan, | $1,000.00 | 2002-01-29 |
Expenditures (572 | $2,805,182.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Boyer Productions Inc. | $518,438.20 | 2002-03-08 | Radio/TV Production |
| Brian Boyer Productions Inc. | $346,895.00 | 2002-02-05 | TV Ad Production |
| Brian Boyer Productions Inc. | $261,000.00 | 2002-01-18 | TV Ad Production |
| Brian Boyer Productions Inc. | $178,226.00 | 2002-01-14 | TV Ad Production |
| New Dominion Strategies | $148,686.00 | 2002-03-08 | Printing |
| Creative Media Partners | $126,601.47 | 2002-01-24 | Printing |
| New Dominion Strategies | $103,878.84 | 2002-02-28 | Printing |
| Creative Media Partners | $101,500.00 | 2002-03-08 | Printing |
| New Dominion Strategies | $88,400.00 | 2002-02-06 | Printing |
| Brian Boyer Productions Inc. | $80,231.00 | 2002-03-01 | TV Ad Production |
| Brian Boyer Productions Inc. | $76,850.00 | 2002-03-04 | TV Ad Production |
| Embassy Suites Chicago | $30,010.06 | 2002-03-15 | FR Food & Entertain-ment |
| New Dominion Strategies | $27,300.00 | 2002-02-19 | Printing |
| Brian Boyer Productions Inc. | $25,500.00 | 2002-02-28 | Radio Ads Production |
| Creative Media Partners | $25,000.00 | 2002-03-05 | Consulting fee |
| Fabrizio McLaughlin & Associates | $20,280.00 | 2002-02-22 | Poll |
| Creative Media Partners | $19,800.00 | 2002-02-06 | Printing |
| Fabrizio McLaughlin & Associates | $18,300.00 | 2002-03-01 | Poll |
| Creative Media Partners | $16,289.28 | 2002-03-27 | Consulting fee |
| Brian Boyer Productions Inc. | $15,000.00 | 2002-03-07 | Radio/TV Production |
| Alexander & Walsh Inc. | $14,000.00 | 2002-03-15 | Media Calls |
| Creative Media Partners | $13,851.81 | 2002-01-10 | Printing |
| PR Promotions | $11,650.00 | 2002-01-29 | Signs |
| Curtis Scott Advertising | $9,572.76 | 2002-01-09 | Printing |
| Starfish Consulting | $9,500.00 | 2002-03-15 | Contractual service |
| Embassy Suites Chicago | $8,475.83 | 2002-03-25 | Banquet Expenses |
| Starfish Consulting | $7,500.00 | 2002-02-15 | Contractual service |
| Starfish Consulting | $7,500.00 | 2002-01-15 | Contractual service |
| Barter Exchange T.V. | $7,200.00 | 2002-01-07 | Contractual Services |
| PR Promotions | $7,050.00 | 2002-02-27 | Signs |
| Creative Media Partners | $7,000.00 | 2002-01-15 | Consulting fee |
| Creative Media Partners | $7,000.00 | 2002-02-15 | Consulting fee |
| Creative Media Partners | $7,000.00 | 2002-03-15 | Consulting fee |
| Acumen Probe LLC | $6,295.55 | 2002-02-25 | Databases |
| New Dominion Strategies | $6,000.00 | 2002-01-10 | Printing |
| Don Peloquin | $6,000.00 | 2002-03-15 | Contractual Service |
| Mail Boxes Etc. | $5,828.22 | 2002-03-25 | Shipping |
| AT&T Wireless | $5,333.04 | 2002-04-04 | Phone Bill |
| Acumen Probe LLC | $5,030.56 | 2002-03-27 | Consulting fee |
| Brian Boyer Productions Inc. | $5,000.00 | 2002-03-14 | Radio Ads Production |
| Saint Xavier University | $5,000.00 | 2002-02-25 | Sponsor |
| Dennis Johnsen | $5,000.00 | 2002-02-15 | Contractual Service |
| Alexander & Walsh Inc. | $5,000.00 | 2002-02-15 | Survey |
| Dennis Johnsen | $5,000.00 | 2002-03-15 | Contractual Service |
| Brian Boyer Productions Inc. | $5,000.00 | 2002-03-19 | Radio Ads Production |
| Dennis Johnsen | $5,000.00 | 2002-01-15 | Contractual Service |
| Cynthia Wilcox | $5,000.00 | 2002-01-15 | Contractual Service |
| Cynthia Wilcox | $5,000.00 | 2002-02-15 | Contractual Service |
| Cynthia Wilcox | $5,000.00 | 2002-03-15 | Contractual Service |
| Creative Media Partners | $5,000.00 | 2002-03-19 | Consulting fee |