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 |
|---|---|---|---|
| The Shalvis Group Inc. | $300.00 | 2002-06-24 | |
| Recreation and Sports Facilities Inc. | $300.00 | 2002-03-14 | |
| Michael A. Hollingsworth, | $300.00 | 2002-06-27 | |
| William W. Small, | $300.00 | 2002-06-27 | |
| John & Catherine Kent, | $300.00 | 2002-06-27 | |
| T.R. Knight Builders Inc. | $300.00 | 2002-02-20 | |
| John & Mariceleste Ryan, | $300.00 | 2002-02-05 | |
| John Ferro Jr., | $300.00 | 2002-03-18 | |
| Linda & David Frigo Edborg, | $300.00 | 2002-01-31 | |
| Oscar's Foods Inc. | $300.00 | 2002-01-08 | |
| Healy Construction Services | $250.00 | 2002-03-18 | |
| Cicely Clarke Michalak, | $250.00 | 2002-02-13 | |
| Anheuser-Busch Companies Inc. | $250.00 | 2002-01-25 | |
| Artlynn Photography of Indiana Inc. | $250.00 | 2002-01-22 | |
| TW Group Inc. | $250.00 | 2002-02-13 | |
| EHC Corporation | $250.00 | 2002-01-24 | |
| Kevin & Suzanne McGinnis, | $250.00 | 2002-03-09 | |
| Phillippe Construction Inc. | $250.00 | 2002-02-19 | |
| Illinois Licensed Beverage Association PAC | $250.00 | 2002-02-05 | |
| Lloyd & Brenda Falconer, | $250.00 | 2002-03-05 | |
| Emmett P. Grady D.D.S. | $250.00 | 2002-03-11 | |
| Edward Malover, | $250.00 | 2002-03-21 | |
| Edward Malover, | $250.00 | 2002-03-19 | |
| John Trutter, | $250.00 | 2002-02-04 | |
| Silver Lake Golf Club | $250.00 | 2002-02-05 | |
| Gerald & Mary Gallagher, | $250.00 | 2002-03-11 | |
| Premier Development & Management Corp. | $250.00 | 2002-02-06 | |
| George Lang, | $250.00 | 2002-03-11 | |
| Edward Malover, | $250.00 | 2002-02-05 | |
| Dennis R. Ohnstad, | $250.00 | 2002-03-11 | |
| John McKevitt, | $250.00 | 2002-03-18 | |
| Samuel H. Roberts, | $250.00 | 2002-02-26 | |
| Joe Wesbrook, | $250.00 | 2002-02-21 | |
| Timothy & Anna Evoy, | $250.00 | 2002-02-12 | |
| James M. McKevitt, | $250.00 | 2002-04-05 | |
| Steven H. Nemerovski, | $250.00 | 2002-02-12 | |
| Frasor-Martino Building Maintenance Inc. | $250.00 | 2002-01-24 | |
| Artlynn Photography Inc. | $250.00 | 2002-01-22 | |
| Silver Lake Golf Club | $250.00 | 2002-01-14 | |
| John Sexton Sand & Gravel Corp. | $250.00 | 2002-06-24 | |
| George & Janice Alexanko, | $250.00 | 2002-02-13 | |
| Michael & Jeanine Roeder, | $250.00 | 2002-02-13 | |
| Transportation Political Education League | $250.00 | 2002-01-22 | |
| Robert C. Murphy, | $250.00 | 2002-03-14 | |
| John Sexton Sand & Gravel Corp. | $250.00 | 2002-01-29 | |
| Ronald & Margaret Kassen, | $250.00 | 2002-02-13 | |
| Spaceco Inc | $250.00 | 2002-01-25 | |
| Central Illinois Light Company | $250.00 | 2002-02-13 | |
| Payan Alberts & Thompson Ltd. | $250.00 | 2002-06-13 | |
| Illinois Hotel Motel Political Action Committee | $250.00 | 2002-02-05 |
Expenditures (572 | $2,805,182.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dave Woods | $1,000.00 | 2002-02-25 | Contractual Service |
| Dave Woods | $1,000.00 | 2002-02-15 | Contractual Service |
| Dave Woods | $1,000.00 | 2002-01-30 | Contractual Service |
| Dave Woods | $1,000.00 | 2002-01-15 | Contractual Service |
| Dave Woods | $1,000.00 | 2002-01-01 | Contractual Service |
| jk Creative Printers | $966.72 | 2002-03-15 | Printing |
| Cingular Wireless | $933.64 | 2002-01-31 | Phone Bill |
| AT&T Wireless | $926.72 | 2002-05-29 | Phone Bill |
| Verizon Wireless | $922.00 | 2002-06-12 | Phone Bill |
| Trigraphics | $908.50 | 2002-03-15 | Printing |
| Lamar | $900.00 | 2002-01-31 | Advertising |
| PR Promotions | $898.00 | 2002-02-25 | Signs |
| Horizon Meat and Seafood | $875.00 | 2002-01-08 | Gifts |
| Verizon Wireless | $858.48 | 2002-02-25 | Phone Bill |
| SBC - Ameritech | $851.77 | 2002-01-23 | Phone Bill |
| Woodlands Golf Club | $845.00 | 2002-03-04 | FR Room Rental & Food |
| RRR Graphics & Film | $819.00 | 2002-01-02 | Printing |
| Verizon Wireless | $808.56 | 2002-04-10 | Phone Bill |
| AT&T | $807.74 | 2002-01-02 | Phone bill |
| Ameritech | $800.00 | 2002-01-10 | Security Deposit |
| AT&T | $798.08 | 2002-02-25 | Phone bill |
| Mona Lisa | $797.90 | 2002-01-08 | Gifts |
| The Beall Mansion | $783.58 | 2002-03-15 | Lodging |
| 1871 Media LLC | $782.30 | 2002-03-05 | |
| Vigil Printing Inc. | $778.25 | 2002-01-10 | Printing |
| GripNet Inc. | $771.50 | 2002-03-25 | Air Transport-ation |
| All Pupose Printing | $770.64 | 2002-01-31 | Printing |
| John Bivers | $750.00 | 2002-01-30 | Contractual Service |
| John Bivers | $750.00 | 2002-01-15 | Contractual Service |
| City Club of Chicago | $750.00 | 2002-01-30 | Donation |
| All Brands Office Systems | $729.90 | 2002-01-31 | Service Contract |
| Embassy Suites Chicago | $718.25 | 2002-01-18 | Lodging |
| Lynn's Printing Company | $698.70 | 2002-03-07 | Printing |
| Office Depot | $690.18 | 2002-01-31 | Office Supplies |
| AT&T | $669.70 | 2002-01-31 | Phone bill |
| Jane & Maria Ltd. | $663.57 | 2002-06-27 | Flowers |
| Rayson Offset Printing | $635.00 | 2002-03-15 | Printing |
| Palos Country Club | $618.75 | 2002-03-05 | Banquet Expense |
| St. Alexander Catholic Church | $600.00 | 2002-01-30 | Event Sponsor |
| Verizon Wireless | $594.00 | 2002-03-15 | Phone Bill |
| Republican Assembly | $575.00 | 2002-03-07 | Sample Ballot |
| Best Buy | $567.99 | 2002-02-08 | Fundraising Prizes |
| Cingular Wireless | $562.56 | 2002-01-10 | Phone Bill |
| Drury Lane Oakbrook | $557.65 | 2002-02-25 | FR Entertain-ment |
| U.S. Postal | $555.52 | 2002-06-05 | Postage |
| Birthright/Illinois Right to Life | $555.00 | 2002-03-19 | Donation |
| U.S. Post Office | $509.04 | 2002-02-25 | Postage |
| SBC - Ameritech | $507.88 | 2002-02-28 | Phone Bill |
| Metropolis Planet | $506.00 | 2002-03-07 | Mailing |
| 27th Ward | $500.00 | 2002-03-19 | Donation |