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 |
|---|---|---|---|
| John R. Horstman, | $250.00 | 2002-03-05 | |
| Florida Plastics International Inc. | $250.00 | 2002-02-11 | |
| John Kurey, | $250.00 | 2002-02-22 | |
| J.P. Reinert, | $250.00 | 2002-02-07 | |
| Robert F. Matthews, | $250.00 | 2002-03-18 | |
| Anthony & Diana Rosich, | $200.00 | 2002-01-29 | |
| Lance Laborde, | $200.00 | 2002-01-14 | |
| Thomas E. Ryan, | $200.00 | 2002-06-24 | |
| Lang's Service Inc. | $200.00 | 2002-01-29 | |
| Theresa Murray Malysa Attorney at Law | $200.00 | 2002-01-29 | |
| Concealed Carry Inc. | $200.00 | 2002-03-04 | |
| Joe & Cheryl Clark, | $200.00 | 2002-03-04 | |
| Patricia Martin, | $200.00 | 2002-01-29 | |
| Daniel V. Biank, | $200.00 | 2002-03-05 | |
| Myrtle Hickey, | $200.00 | 2002-01-24 | |
| Apollo Dectective Agency Inc. | $200.00 | 2002-01-24 | |
| Shewmake Insurance Agency Inc. | $200.00 | 2002-01-24 | |
| A.B.C. Auto Parts & Sales Inc. | $200.00 | 2002-01-24 | |
| Law Offices of Bruce M. Bozich | $200.00 | 2002-03-05 | |
| Designing and Railroad Manuf.Co. Inc. | $200.00 | 2002-03-22 | |
| James Saunoris & Sons Inc. | $200.00 | 2002-02-07 | |
| Paul J. Nealis, | $200.00 | 2002-01-14 | |
| Lexco Inc. | $200.00 | 2002-02-07 | |
| Gail Petty, | $200.00 | 2002-02-08 | |
| Designing and Railroad Manuf.Co. Inc. | $200.00 | 2002-02-07 | |
| Douglas B. Chirico, | $200.00 | 2002-03-12 | |
| Robert & Mary Ann Huguelet, | $200.00 | 2002-03-18 | |
| Greater Illinois Title Company | $200.00 | 2002-02-13 | |
| Stephen P. McGlynn, | $200.00 | 2002-03-18 | |
| Patrick D. Burns & Associates | $200.00 | 2002-01-29 | |
| Colleen & Kim Kannaday, | $200.00 | 2002-03-18 | |
| Rosemary & Eugene F. Diamond, | $200.00 | 2002-02-19 | |
| Frank Neidhardt, | $200.00 | 2002-01-22 | |
| Tower Car Wash | $200.00 | 2002-03-19 | |
| William O'Malley, | $200.00 | 2002-02-21 | |
| Citizens for Mayor Gene Siegel | $200.00 | 2002-02-13 | |
| Coyne Sewer & Water | $200.00 | 2002-02-22 | |
| Robert & Carol Wetzel, | $200.00 | 2002-03-19 | |
| John Carney, | $200.00 | 2002-01-29 | |
| The Shalvis Group Inc. | $200.00 | 2002-02-26 | |
| Recreation and Sports Facilities Inc. | $200.00 | 2002-01-22 | |
| D.J. Massat Inc. | $200.00 | 2002-02-04 | |
| Robert & Laurie Stranczek, | $200.00 | 2002-03-12 | |
| Christine Taylor, | $200.00 | 2002-01-14 | |
| John & Donna Durso, | $200.00 | 2002-02-27 | |
| Glencree Builders Inc | $200.00 | 2002-02-19 | |
| Citizens for Mayor Gene Siegel | $150.00 | 2002-05-16 | |
| Richard Valente, | $150.00 | 2002-03-04 | |
| Illinois Housing Institute PAC | $150.00 | 2002-01-14 | |
| Greater Illinois Title Company | $150.00 | 2002-02-20 |
Expenditures (572 | $2,805,182.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fax Broadcast Service | $500.00 | 2002-02-28 | Broadcast Service |
| 27th Ward | $500.00 | 2002-03-19 | Donation |
| Drury Lane Oakbrook | $500.00 | 2002-02-06 | Reception Deposit |
| GripNet Inc. | $493.50 | 2002-03-05 | Air Transport-ation |
| Mail Boxes Etc. | $482.95 | 2002-02-28 | Shipping |
| SBC - Ameritech | $475.98 | 2002-03-25 | Phone Bill |
| Belleville News Democrat | $470.40 | 2002-02-20 | Ad |
| PR Promotions | $467.00 | 2002-03-25 | Freight |
| Embassy Suites Chicago | $455.75 | 2002-02-28 | Lodging |
| Embassy Suites Chicago | $455.75 | 2002-02-28 | Lodging |
| The Printing Press | $450.96 | 2002-01-23 | Printing |
| Cingular Wireless | $450.59 | 2002-03-19 | Phone Bill |
| Glenn Carpenter Phtography | $450.00 | 2002-01-29 | Photograph |
| Sprint PCS | $448.00 | 2002-01-23 | Phone Bill |
| SBC - Ameritech | $445.20 | 2002-05-07 | Phone Bill |
| Creative Media Partners | $433.36 | 2002-02-25 | Shipping |
| Wildflowers | $428.54 | 2002-02-11 | Flowers |
| Lewis Paper Place | $425.87 | 2002-01-19 | Printing |
| Verizon Wireless | $424.79 | 2002-01-10 | Phone Bill |
| Radisson Hotel Bloomington | $410.84 | 2002-04-01 | Lodging |
| The Printing Press | $410.27 | 2002-04-04 | Printing |
| River's Edge Hall | $407.00 | 2002-02-20 | Hall Rental |
| Illinois Citizens for Life PAC | $400.00 | 2002-02-11 | Ad & Donation |
| Fraternal Order of Police Lodge #72 | $400.00 | 2002-02-05 | ad |
| Aeroflite Inc. | $400.00 | 2002-01-02 | Air Transport-ation |
| Speak Out Illinois | $400.00 | 2002-01-01 | donation |
| The Printing Press | $393.82 | 2002-01-15 | Printing |
| Wildflowers | $387.33 | 2002-04-11 | Flowers |
| Terry Farmer Photography | $385.00 | 2002-06-25 | Photograph |
| Dunkin Donuts | $375.00 | 2002-01-02 | Coffee for Event |
| Network Chicago | $365.00 | 2002-01-08 | Donation |
| The Catholic Post | $360.00 | 2002-03-11 | Ad |
| Mona Lisa | $358.84 | 2002-03-11 | Gifts |
| AT&T | $350.18 | 2002-03-19 | Phone bill |
| Alsip Little League | $350.00 | 2002-02-28 | Sponsor |
| SBC - Ameritech | $341.78 | 2002-01-30 | Phone Bill |
| All Brands Office Systems | $340.00 | 2002-04-11 | Service Contract |
| U.S. Postal | $340.00 | 2002-06-04 | Postage |
| Poor Clare Monastery | $340.00 | 2002-01-08 | Donation |
| Cingular Wireless | $333.04 | 2002-02-22 | Phone Bill |
| Wal-Mart | $329.30 | 2002-02-22 | Office Supplies |
| Southwest Messenger Press Inc. | $329.28 | 2002-03-25 | Ad |
| Southwest Messenger Press Inc. | $329.28 | 2002-04-11 | Ad |
| Southwest Messenger Press Inc. | $325.00 | 2002-01-02 | Ad |
| Worth Printing & Publishing | $317.00 | 2002-01-14 | Printing |
| Worth Printing & Publishing | $315.00 | 2002-01-23 | Printing |
| Ameritech | $311.93 | 2002-01-10 | Security Deposit |
| Cingular Wireless | $309.89 | 2002-04-04 | Phone Bill |
| Sangamo Club | $305.64 | 2002-02-14 | Banquet Expense |
| AT&T | $304.54 | 2002-05-07 | Phone bill |