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 |
|---|---|---|---|
| Dennis Moran, | $500.00 | 2002-01-29 | |
| Bruno Francis Plumbing & Heating Co. | $500.00 | 2002-02-08 | |
| Illinois League of Financial Institutions | $500.00 | 2002-02-19 | |
| Curtis Wille, | $500.00 | 2002-01-29 | |
| TSE Enterprises LTD | $500.00 | 2002-02-11 | |
| Terrance & Michele Sullivan, | $500.00 | 2002-01-14 | |
| Red's Check Point Inc. | $500.00 | 2002-01-24 | |
| Illinois Housing Institute PAC | $500.00 | 2002-02-13 | |
| John & Eunice Harmon, | $500.00 | 2002-03-13 | |
| Charles F. Johanns, | $500.00 | 2002-01-25 | |
| Owen E. Hulse Jr., | $500.00 | 2002-01-14 | |
| Exelonpac | $500.00 | 2002-03-19 | |
| I.M.H.A. PAC | $500.00 | 2002-02-20 | |
| Moran Industries | $500.00 | 2002-01-29 | |
| Syl Flood, | $500.00 | 2002-03-12 | |
| George & Karen Mendez, | $500.00 | 2002-01-24 | |
| Syl Flood, | $500.00 | 2002-01-22 | |
| Dennis Moran, | $500.00 | 2002-02-11 | |
| Linden/Lenet Land Design Ltd. | $500.00 | 2002-02-20 | |
| Candor Electrical Service | $500.00 | 2002-03-04 | |
| Alan Christopher, | $500.00 | 2002-01-31 | |
| Universal Brush Mfg. Co. | $500.00 | 2002-01-29 | |
| Gerald & Denise Fitzgerald Jr., | $500.00 | 2002-02-04 | |
| Turnstone Builders | $500.00 | 2002-02-20 | |
| Silver Lake Golf Club | $500.00 | 2002-03-22 | |
| Windy City Waste & Recycling Inc. | $500.00 | 2002-01-24 | |
| Exelonpac | $500.00 | 2002-02-10 | |
| C & H Decelopment Company | $500.00 | 2002-01-14 | |
| John & Eunice Harmon, | $500.00 | 2002-01-29 | |
| Prudential Biros Real Estate | $500.00 | 2002-02-06 | |
| John & Nancy Dougherty, | $500.00 | 2002-02-08 | |
| Stephens & Hayes Construction | $500.00 | 2002-02-20 | |
| James Stuewe, | $500.00 | 2002-02-13 | |
| Dr. Noreen Ann Salmon, | $500.00 | 2002-02-27 | |
| Dr. Noreen Ann Salmon, | $500.00 | 2002-01-31 | |
| ICS Collection Service | $500.00 | 2002-02-07 | |
| Thompson & Kuenster Funeral Home | $500.00 | 2002-02-19 | |
| Life Consulting Services Inc. | $500.00 | 2002-03-05 | |
| Michael S. Bozich, | $500.00 | 2002-01-31 | |
| Bernard J. Murphy, | $500.00 | 2002-02-13 | |
| Donald & Margaret Somerville, | $500.00 | 2002-02-08 | |
| M.J. Duggan Company Builders | $500.00 | 2002-02-13 | |
| Midwest Oral & Maxillofacial Surgery Ltd. | $500.00 | 2002-02-08 | |
| State Farm Insurance Companies | $500.00 | 2002-02-05 | |
| Glenn Ingram & Company Ltd. | $500.00 | 2002-02-13 | |
| Richard J. Walsh, | $500.00 | 2002-01-31 | |
| Fred Barbara Investments | $500.00 | 2002-02-27 | |
| Louis F. Cainkar LTD. | $500.00 | 2002-02-04 | |
| Hart's Garage Inc. | $500.00 | 2002-02-11 | |
| Eileen M. O'Malley, | $500.00 | 2002-02-11 |
Expenditures (572 | $2,805,182.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David McAloon | $2,000.00 | 2002-02-15 | Contractual Service |
| Barb Dargis | $2,000.00 | 2002-02-25 | Contractual Service |
| Starfish Consulting | $2,000.00 | 2002-02-25 | Contractual service |
| George Wendt | $2,000.00 | 2002-02-15 | Contractual service |
| Barb Dargis | $2,000.00 | 2002-02-15 | Contractual Service |
| Chuck Lutzow | $2,000.00 | 2002-02-15 | Contractual Service |
| Barb Dargis | $2,000.00 | 2002-01-30 | Contractual Service |
| Chuck Lutzow | $2,000.00 | 2002-01-15 | Contractual Service |
| Fran Eaton | $2,000.00 | 2002-01-15 | Contractual Service |
| Barb Dargis | $2,000.00 | 2002-01-15 | Contractual Service |
| Barb Dargis | $2,000.00 | 2002-01-01 | Contractual Service |
| David McAloon | $2,000.00 | 2002-01-15 | Contractual Service |
| Robert Browning | $2,000.00 | 2002-02-15 | Contractual Service |
| Mike Galbreath | $2,000.00 | 2002-02-15 | Contractual Service |
| Bob Wood | $2,000.00 | 2002-02-15 | Contractual Service |
| Bob Wood | $2,000.00 | 2002-01-15 | Contractual Service |
| George Wendt | $2,000.00 | 2002-01-15 | Contractual service |
| Karl Maurer | $2,000.00 | 2002-01-15 | Contractual Service |
| Guy Garrison | $2,000.00 | 2002-02-15 | Contractual Service |
| Jim King | $2,000.00 | 2002-02-15 | Contractual Service |
| Starfish Consulting | $2,000.00 | 2002-01-10 | Contractual service |
| Northern Illinois Flight Center Inc. | $1,895.00 | 2002-03-25 | Transport-ation |
| 1871 Media LLC | $1,808.56 | 2002-06-27 | |
| Kenneth E. Andresen II | $1,800.00 | 2002-02-22 | Computer Work |
| 1-800-Conference | $1,798.54 | 2002-01-01 | Conference Calls |
| Postmaster | $1,703.50 | 2002-01-15 | Postage |
| Ken Felton Construction | $1,702.69 | 2002-01-23 | Sign Supplies |
| Ken Felton Construction | $1,702.64 | 2002-01-09 | Sign Supplies |
| Postmaster | $1,632.00 | 2002-01-22 | Postage |
| Wildflowers | $1,588.08 | 2002-01-10 | Flowers |
| Cingular Wireless | $1,560.54 | 2002-03-19 | Phone Bill |
| Creations Unlimited | $1,529.06 | 2002-01-23 | T-Shirts |
| Kane County Republicans | $1,500.00 | 2002-02-22 | Ad |
| John Bivers | $1,500.00 | 2002-03-15 | Contractual Service |
| John Bivers | $1,500.00 | 2002-02-15 | Contractual Service |
| GripNet Inc. | $1,500.00 | 2002-03-25 | Air Transport-ation |
| Office Depot | $1,492.46 | 2002-03-15 | Office Supplies |
| Fran Eaton | $1,454.90 | 2002-03-15 | Contractual Service |
| SBC - Ameritech | $1,441.10 | 2002-02-25 | Phone Bill |
| The Printing Press | $1,438.36 | 2002-05-17 | Printing |
| Mail Boxes Etc. | $1,430.68 | 2002-02-28 | Shipping |
| U.S. Postal | $1,428.00 | 2002-01-17 | Postage |
| Verizon Wireless | $1,389.16 | 2002-04-04 | Phone Bill |
| Cingular Wireless | $1,388.78 | 2002-03-05 | Phone Bill |
| AT&T Wireless | $1,387.86 | 2002-01-02 | Phone Bill |
| U.S. Postal | $1,360.00 | 2002-02-18 | Postage |
| Lewis Paper Place | $1,345.18 | 2002-02-28 | Printing |
| Northern Illinois Flight Center Inc. | $1,323.00 | 2002-02-25 | Transport-ation |
| Mail Boxes Etc. | $1,310.22 | 2002-03-15 | Shipping |
| John Kerley | $1,300.00 | 2002-02-27 | Rent |