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: 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 |
|---|
Expenditures (572 | $2,805,182.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Panera Bread | $72.36 | 2002-03-11 | Lunch for Volunteers |
| Verizon Wireless | $71.63 | 2002-01-23 | Phone Bill |
| AT&T Wireless | $71.50 | 2002-03-27 | Phone Bill |
| Verizon Wireless | $69.99 | 2002-04-11 | Phone Bill |
| AT&T Wireless | $69.99 | 2002-01-01 | Phone Bill |
| Hinkley Spring Water Company | $68.00 | 2002-03-05 | Water |
| U.S. Postal | $68.00 | 2002-03-13 | Postage |
| U.S. Postal | $68.00 | 2002-02-19 | Postage |
| Sorellina's | $67.96 | 2002-05-09 | Dinner for Volunteers |
| Office Depot | $67.19 | 2002-01-31 | Office Supplies |
| Nicor Gas | $63.12 | 2002-04-04 | Energy Bill |
| U.S. Post Office | $63.00 | 2002-01-23 | Postage |
| Wal-Mart | $62.26 | 2002-04-11 | Office Supplies |
| Lewis Paper Place | $60.46 | 2002-01-02 | Printing |
| Best Inn | $59.37 | 2002-02-08 | Lodging |
| Mail Boxes Etc. | $59.12 | 2002-03-06 | Shipping |
| ComEd | $58.27 | 2002-02-14 | Electric Bill |
| Nicor Gas | $55.61 | 2002-01-10 | Energy Bill |
| Office Depot | $55.49 | 2002-01-02 | Office Supplies |
| ComEd | $55.04 | 2002-01-10 | Electric Bill |
| Best Inn | $55.00 | 2002-02-04 | Lodging |
| Best Inn | $55.00 | 2002-01-15 | Lodging |
| Best Inn | $55.00 | 2002-02-08 | Lodging |
| AT&T | $54.68 | 2002-03-05 | Phone bill |
| Lewis Paper Place | $54.03 | 2002-01-10 | Printing |
| New Wave Productions | $54.00 | 2002-02-05 | Video Production |
| ComEd | $51.75 | 2002-03-15 | Electric Bill |
| U.S. Postal | $51.66 | 2002-03-14 | Postage |
| Panera Bread | $51.50 | 2002-02-27 | Lunch for Volunteers |
| OfficeMax | $50.75 | 2002-03-15 | Office Supplies |
| Adams County Republican Party | $50.00 | 2002-03-22 | Donation |
| City Club of Chicago | $50.00 | 2002-06-25 | Member Fee |
| AT&T | $47.73 | 2002-01-30 | Phone bill |
| U.S. Postal | $46.97 | 2002-02-22 | Postage |
| AT&T | $46.69 | 2002-04-11 | Phone bill |
| Nicor Gas | $45.76 | 2002-01-31 | Energy Bill |
| City Club of Chicago | $45.00 | 2002-03-05 | Donation |
| Mail Boxes Etc. | $44.85 | 2002-03-07 | Shipping |
| Palos Petroleum | $44.17 | 2002-01-10 | Gas |
| Barb Dargis | $43.84 | 2002-02-06 | Mileage |
| Best Buy | $43.08 | 2002-02-11 | Office Supplies |
| New Wave Productions | $42.00 | 2002-02-25 | Video Production |
| U.S. Postal | $41.70 | 2002-01-10 | Postage |
| Nicor Gas | $38.89 | 2002-03-05 | Energy Bill |
| Palos Amoco | $36.75 | 2002-04-02 | Gas |
| New Wave Productions | $36.00 | 2002-02-22 | Video Production |
| The Regional News | $36.00 | 2002-01-10 | Renewal |
| U.S. Post Office | $35.00 | 2002-01-23 | Postage |
| U.S. Postal | $35.00 | 2002-01-23 | Postage |
| Mail Boxes Etc. | $33.90 | 2002-02-22 | Shipping |