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 |
|---|---|---|---|
| Michael S. Bozich, | $130.00 | 2002-06-24 | |
| William J. Monfries, | $130.00 | 2002-06-13 | |
| Chicago Steel Container Corporation | $100.00 | 2002-02-11 | |
| Fast Frame | $100.00 | 2002-01-22 | |
| Eugene C. Diamond, | $100.00 | 2002-02-19 | |
| Florida Plastics International Inc. | $100.00 | 2002-01-08 | |
| Samuel H. Roberts, | $100.00 | 2002-03-18 | |
| Samuel H. Roberts, | $100.00 | 2002-01-25 | |
| Fast Frame | $100.00 | 2002-03-14 | |
| Pierre & Arlene Adams, | $100.00 | 2002-03-19 | |
| Pierre & Arlene Adams, | $100.00 | 2002-01-29 | |
| William & Joan Burke, | $100.00 | 2002-02-13 | |
| The Prudential Biros Real Estate | $100.00 | 2002-06-13 | |
| William W. Small, | $100.00 | 2002-01-29 | |
| William W. Small, | $100.00 | 2002-03-12 | |
| The Prudential Biros Real Estate | $100.00 | 2002-03-18 | |
| Chicago Steel Container Corporation | $100.00 | 2002-02-11 | |
| Holly & Wendy Rich, | $100.00 | 2002-03-05 | |
| James & Darlene Constantini, | $100.00 | 2002-01-25 | |
| James & Darlene Constantini, | $100.00 | 2002-01-25 | |
| J.P. Reinert, | $100.00 | 2002-03-14 | |
| Richard Valente, | $100.00 | 2002-01-14 | |
| Diamac Electric Inc. | $100.00 | 2002-01-31 | |
| William & Joan Burke, | $100.00 | 2002-03-22 | |
| William J. Monfries, | $100.00 | 2002-03-14 | |
| Drury Lane Oak Brook | $75.79 | 2002-03-18 | Refund |
| Edward Malover, | $50.00 | 2002-01-31 | |
| Edward Malover, | $50.00 | 2002-01-08 | |
| Holly & Wendy Rich, | $40.00 | 2002-02-26 | |
| Edward Malover, | $35.00 | 2002-06-27 | |
| John R. Horstman, | $25.00 | 2002-03-04 | |
| TW Group Inc. | $25.00 | 2002-03-18 | |
| Holly & Wendy Rich, | $10.00 | 2002-03-18 |
Expenditures (572 | $2,805,182.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephanie Nyiredi | $300.00 | 2002-02-15 | Slide Show Production |
| Illinois Disclosure Consulting Inc. | $300.00 | 2002-05-07 | Consulting |
| BMW of Orland Park | $299.56 | 2002-03-11 | Auto Repairs |
| All Brands Office Systems | $295.85 | 2002-03-25 | Service Charge |
| Crowne Plaza Hotel | $293.00 | 2002-02-06 | Lodging |
| The Regional News | $288.00 | 2002-01-02 | Ad |
| Rizza Chevrolet Inc | $283.06 | 2002-02-11 | Auto Repair |
| U.S. Postal | $281.69 | 2002-04-11 | Postage |
| U.S. Postal | $266.23 | 2002-03-27 | Postage |
| Specialty Design Advertising | $263.50 | 2002-03-05 | Lapel & Bumper Stickers |
| Office Depot | $261.73 | 2002-03-15 | Office Supplies |
| Cingular Wireless | $255.67 | 2002-03-05 | Phone Bill |
| Verizon Wireless | $250.25 | 2002-01-23 | Phone Bill |
| Homer Township Republican Organization | $250.00 | 2002-02-26 | Donation |
| Swissotel Chicago | $250.00 | 2002-02-25 | Room Rental |
| Swissotel Chicago | $250.00 | 2002-02-28 | Room Rental |
| Blue Island FOP Lodge 180 | $250.00 | 2002-03-15 | Donation |
| Gourmet Coffee's Etc. Inc | $249.10 | 2002-01-08 | Gifts |
| Mona Lisa | $246.76 | 2002-02-08 | Gifts |
| Wildflowers | $246.33 | 2002-03-15 | Flowers |
| MB Heating & Cooling | $240.24 | 2002-06-05 | Office Supplies |
| Sorellina's | $240.00 | 2002-01-08 | Dinner for Volunteers |
| Trigraphics | $235.00 | 2002-03-25 | Printing |
| Verizon Wireless | $232.10 | 2002-03-19 | Phone Bill |
| Verizon Wireless | $231.83 | 2002-02-25 | Phone Bill |
| Target | $230.43 | 2002-01-31 | Office Supplies |
| Verizon Wireless | $230.10 | 2002-03-15 | Phone Bill |
| Kinko's | $228.23 | 2002-02-22 | Printing |
| Biaggio's Little Italy | $220.00 | 2002-01-15 | Dinner for Volunteers |
| Hynes Irish Cottage | $219.78 | 2002-01-08 | Gifts |
| Mona Lisa | $219.20 | 2002-03-13 | Gifts |
| River's Edge Hall | $218.50 | 2002-04-11 | Hall Rental |
| Fannie May | $217.58 | 2002-04-01 | Gifts |
| Jewel Osco | $215.89 | 2002-01-07 | Office Supplies |
| The Trumpet Vine | $215.36 | 2002-05-09 | Gifts |
| Chicago Tribune | $211.64 | 2002-02-11 | Subscrip. |
| Stephanie Nyiredi | $200.00 | 2002-03-05 | Slide Show Production |
| Fax Broadcast Service | $200.00 | 2002-01-04 | Broadcast Service |
| PC Express | $200.00 | 2002-06-05 | Computer Work |
| Madison County Republican Central Committee | $200.00 | 2002-02-22 | Donation |
| DeKalb County Republican Central committee | $200.00 | 2002-01-30 | Ad |
| Madison County Republican Central Committee | $200.00 | 2002-01-30 | Ad |
| IRLC/Birthright Benefit | $200.00 | 2002-02-25 | Donation |
| Republicans for Fair Media | $200.00 | 2002-04-23 | donation |
| Illinois State Crime Commission | $200.00 | 2002-06-12 | Contribution |
| Winnebago County Republican Central Committee | $200.00 | 2002-02-11 | Ad |
| Fax Broadcast Service | $200.00 | 2002-01-02 | Broadcast Service |
| Pike Press | $197.12 | 2002-03-27 | Ad |
| U.S. Postal | $191.10 | 2002-02-27 | Postage |
| Verizon Wireless | $189.67 | 2002-01-10 | Phone Bill |