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 |
|---|
Expenditures (572 | $2,805,182.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postal | $189.00 | 2002-04-11 | Postage |
| Voicestream Wireless | $187.72 | 2002-03-25 | Phone Bill |
| Alton Telegraph | $185.00 | 2002-03-14 | Ad |
| Verizon Wireless | $182.29 | 2002-06-05 | Phone Bill |
| American Computer & Comm. | $180.00 | 2002-01-30 | Computer Supplies |
| Willard Airport | $179.00 | 2002-03-14 | FR Food & Drink |
| Lewis Paper Place | $176.12 | 2002-01-11 | Printing |
| SBC - Ameritech | $176.00 | 2002-02-22 | Phone Bill |
| Casey's Drive Yourself Truck & Car Co. | $175.86 | 2002-02-22 | Truck Rental |
| Copy Max | $175.57 | 2002-03-27 | Copies |
| State Farm Insurance Company | $175.00 | 2002-02-12 | Insurance Renewal |
| U.S. Postal | $175.00 | 2002-01-23 | Postage |
| Cingular Wireless | $173.51 | 2002-03-27 | Phone Bill |
| Cingular Wireless | $172.00 | 2002-01-10 | Phone Bill |
| The Beall Mansion | $170.86 | 2002-03-15 | Lodging |
| Golden Shoes | $170.00 | 2002-01-08 | Repair to Shoes |
| Verizon Wireless | $169.99 | 2002-02-06 | Phone Bill |
| OfficeMax | $167.44 | 2002-02-25 | Office Supplies |
| Catholic Messenger | $166.53 | 2002-03-11 | Ad |
| AT&T Wireless | $164.75 | 2002-05-28 | Phone Bill |
| Office Depot | $163.32 | 2002-01-02 | Office Supplies |
| OfficeMax | $161.01 | 2002-02-06 | Office Supplies |
| Lewis Paper Place | $160.57 | 2002-03-15 | Printing |
| IRLC/Birthright Benefit | $160.00 | 2002-01-30 | Ad |
| Walgreen's | $159.10 | 2002-02-06 | Supplies |
| The Heartland Institute | $158.00 | 2002-01-01 | Ad |
| Verizon Wireless | $154.37 | 2002-06-05 | Phone Bill |
| U.S. Postal | $152.10 | 2002-03-15 | Postage |
| U.S. Postal | $151.67 | 2002-02-06 | Postage |
| Reliable | $150.41 | 2002-03-19 | Office Supplies |
| Kinko's | $150.00 | 2002-03-15 | Printing |
| Verizon Wireless | $150.00 | 2002-05-05 | Phone Bill |
| Cingular Wireless | $149.70 | 2002-01-23 | Phone Bill |
| Knights of Columbus Council 282 | $149.00 | 2002-02-18 | Donation |
| Verizon Wireless | $148.78 | 2002-03-15 | Phone Bill |
| Mona Lisa | $148.00 | 2002-03-11 | Gifts |
| Office Depot | $145.66 | 2002-01-02 | Office Supplies |
| Worth Printing & Publishing | $145.00 | 2002-02-20 | Printing |
| Kinko's | $143.74 | 2002-02-25 | Printing |
| Office Depot | $143.39 | 2002-03-06 | Office Supplies |
| Verizon Wireless | $141.99 | 2002-01-16 | Phone Bill |
| Verizon Wireless | $141.99 | 2002-01-23 | Phone Bill |
| Nicor Gas | $141.78 | 2002-06-05 | Energy Bill |
| The Printing Press | $140.99 | 2002-01-23 | Printing |
| Worth Printing & Publishing | $140.00 | 2002-03-07 | Printing |
| Office Depot | $139.86 | 2002-06-05 | Office Supplies |
| Fannie May | $139.31 | 2002-05-09 | Gifts |
| Lewis Paper Place | $137.93 | 2002-01-19 | Printing |
| Lewis Paper Place | $137.93 | 2002-01-17 | Printing |
| Postmaster | $136.00 | 2002-01-02 | Postage |