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 |
|---|---|---|---|
| Terrance & Michele Sullivan, | $500.00 | 2002-01-14 | |
| C & H Decelopment Company | $500.00 | 2002-01-14 | |
| C & H Decelopment Company | $500.00 | 2002-02-13 | |
| Eugene C. Diamond, | $500.00 | 2002-01-14 | |
| Robert Sheehy & Sons Funeral Home | $500.00 | 2002-01-22 | |
| Life Consulting Services Inc. | $500.00 | 2002-03-05 | |
| John & Eunice Harmon, | $500.00 | 2002-01-29 | |
| John & Eunice Harmon, | $500.00 | 2002-03-13 | |
| Charles F. Johanns, | $500.00 | 2002-01-25 | |
| George & Karen Mendez, | $500.00 | 2002-01-24 | |
| Red's Check Point Inc. | $500.00 | 2002-01-24 | |
| Windy City Waste & Recycling Inc. | $500.00 | 2002-01-24 | |
| Airline Towing Inc. | $500.00 | 2002-01-24 | |
| Mitchell's Motors Inc. | $500.00 | 2002-01-24 | |
| A-1 Towing Emergency Road Service Inc. | $500.00 | 2002-01-24 | |
| Care for Kids | $500.00 | 2002-02-05 | |
| William & Maria Welch, | $500.00 | 2002-02-06 | |
| Prudential Biros Real Estate | $500.00 | 2002-02-06 | |
| ICS Collection Service | $500.00 | 2002-02-07 | |
| John & Nancy Dougherty, | $500.00 | 2002-02-08 | |
| Andrew & Joan McKenna, | $500.00 | 2002-02-08 | |
| Triezenberg Floor Covering Inc. | $500.00 | 2002-02-11 | |
| Kolorcure Corp. | $500.00 | 2002-02-11 | |
| Gary Abraham, | $500.00 | 2002-02-12 | |
| Greene Development Group Inc. | $500.00 | 2002-02-13 | |
| Alfred W. Wieher Attorney at Law | $500.00 | 2002-02-13 | |
| American Heritage Protective SVC Inc. | $500.00 | 2002-02-13 | |
| American Heritage Protective SVC Inc. | $500.00 | 2002-02-13 | |
| Jim & Joann Buschbach, | $500.00 | 2002-02-13 | |
| Brook Ridge Sales LLC | $500.00 | 2002-02-13 | |
| Laura J. Hughes, | $500.00 | 2002-02-13 | |
| Joseph & Amy Letke, | $500.00 | 2002-02-19 | |
| M. Ramsey King Securities Inc. | $500.00 | 2002-02-19 | |
| Vincent J. Biskupic Ltd. Attorney at Law | $500.00 | 2002-02-19 | |
| The Cloisters of Schaumburg | $500.00 | 2002-02-20 | |
| Heritage Homes | $500.00 | 2002-02-20 | |
| John & Catherine Kent, | $500.00 | 2002-02-26 | |
| Joseph & Patricia Hudetz, | $500.00 | 2002-02-26 | |
| Markwell Properties Realty Inc. | $500.00 | 2002-03-05 | |
| Law Offices of Bruce M. Bozich | $500.00 | 2002-02-06 | |
| Tri-County International Inc. | $500.00 | 2002-03-11 | |
| Stanley & Bridget Smagala, | $500.00 | 2002-03-14 | |
| James C. Dowdle, | $500.00 | 2002-03-22 | |
| Brendan A. McCann, | $400.00 | 2002-02-19 | |
| John & Mariceleste Ryan, | $400.00 | 2002-03-09 | |
| Holly & Wendy Rich, | $360.00 | 2002-03-11 | |
| J & W Malysa | $350.00 | 2002-03-09 | |
| Gomberg Sharfman Gold & Ostler P.C. | $350.00 | 2002-02-04 | |
| John Guldan, | $350.00 | 2002-06-24 | |
| Hometite Systems | $300.00 | 2002-02-20 |
Expenditures (572 | $2,805,182.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Kerley | $1,300.00 | 2002-02-27 | Rent |
| John Kerley | $1,300.00 | 2002-01-30 | Rent |
| AT&T Wireless | $1,297.79 | 2002-02-28 | Phone Bill |
| Drury Lane Oakbrook | $1,275.80 | 2002-02-26 | Banquet Expense |
| Kelty Properties L.L.C. | $1,275.00 | 2002-01-24 | Rent |
| Cindy Lukey | $1,250.00 | 2002-02-25 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2002-01-30 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2002-02-15 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2002-01-15 | Contractual Service |
| Cindy Lukey | $1,250.00 | 2002-01-01 | Contractual Service |
| AT&T Wireless | $1,238.42 | 2002-01-07 | Phone Bill |
| Pike Press | $1,230.59 | 2002-03-15 | Ads |
| Erika Harold | $1,200.00 | 2002-03-15 | Contractual Service |
| June Brown | $1,200.00 | 2002-03-15 | Contractual Service |
| Kathryn Johnson | $1,200.00 | 2002-03-15 | Contractual Service |
| Dave Woods | $1,200.00 | 2002-03-15 | Contractual Service |
| Jason Johnsen | $1,200.00 | 2002-03-15 | Contractual Service |
| Kelty Properties L.L.C. | $1,200.00 | 2002-01-28 | Rent |
| Percom | $1,170.56 | 2002-04-04 | Answering Service |
| Wildflowers | $1,146.74 | 2002-03-21 | Flowers |
| Mail Boxes Etc. | $1,143.96 | 2002-01-02 | Shipping |
| Conn's Catering | $1,134.49 | 2002-02-01 | Fundraiser Catering |
| AT&T | $1,105.89 | 2002-04-04 | Phone bill |
| Verizon Wireless | $1,091.99 | 2002-03-05 | Phone Bill |
| Open Road Radio | $1,080.00 | 2002-02-14 | Advertising |
| SBC - Ameritech | $1,067.31 | 2002-01-02 | Phone Bill |
| SBC - Ameritech | $1,039.01 | 2002-03-25 | Phone Bill |
| Paul Repking | $1,029.20 | 2002-02-26 | FR Entertain-ment |
| U.S. Postal | $1,020.00 | 2002-02-15 | Postage |
| U.S. Postal | $1,020.00 | 2002-01-29 | Postage |
| Helen Chenoweth Hage | $1,000.00 | 2002-02-07 | Speaker Fee |
| Kathryn Johnson | $1,000.00 | 2002-02-15 | Contractual Service |
| June Brown | $1,000.00 | 2002-01-15 | Contractual Service |
| Kathryn Johnson | $1,000.00 | 2002-02-25 | Contractual Service |
| Progressive Intelligence Inc. | $1,000.00 | 2002-02-25 | Contractual Service |
| Jason Johnsen | $1,000.00 | 2002-01-15 | Contractual Service |
| Jason Johnsen | $1,000.00 | 2002-02-15 | Contractual Service |
| Progressive Intelligence Inc. | $1,000.00 | 2002-02-15 | Contractual Service |
| June Brown | $1,000.00 | 2002-02-15 | Contractual Service |
| Palos Twp. Republican Org. | $1,000.00 | 2002-01-30 | Sponsor |
| Kathryn Johnson | $1,000.00 | 2002-01-30 | Contractual Service |
| Kathryn Johnson | $1,000.00 | 2002-01-16 | Contractual Service |
| Erika Harold | $1,000.00 | 2002-02-25 | Contractual Service |
| Erika Harold | $1,000.00 | 2002-02-15 | Contractual Service |
| Erika Harold | $1,000.00 | 2002-01-30 | Contractual Service |
| Erika Harold | $1,000.00 | 2002-01-01 | Contractual Service |
| DuPage Republican Party | $1,000.00 | 2002-01-23 | Donation |
| Progressive Intelligence Inc. | $1,000.00 | 2002-01-30 | Contractual Service |
| Progressive Intelligence Inc. | $1,000.00 | 2002-01-15 | Contractual Service |
| Dave Woods | $1,000.00 | 2002-02-25 | Contractual Service |