Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| City Club of Chicago | $135.00 | 2002-03-05 | Donation |
| U.S. Postal | $135.00 | 2002-01-23 | Postage |
| City Club of Chicago | $135.00 | 2002-03-15 | Donation |
| Lewis Paper Place | $133.53 | 2002-03-15 | Printing |
| Nicor Gas | $131.94 | 2002-02-06 | Energy Bill |
| AT&T | $131.91 | 2002-03-25 | Phone bill |
| Copy Max | $131.24 | 2002-01-23 | Copies |
| Wildflowers | $131.10 | 2002-03-25 | Flowers |
| City Club of Chicago | $125.00 | 2002-01-30 | Donation |
| SBC - Ameritech | $120.00 | 2002-04-11 | Phone Bill |
| Verizon Wireless | $119.84 | 2002-01-02 | Phone Bill |
| Kinko's | $119.00 | 2002-03-25 | Copies |
| Mona Lisa | $118.89 | 2002-04-01 | Gifts |
| Wildflowers | $117.75 | 2002-02-06 | Flowers |
| Verizon Wireless | $115.05 | 2002-01-23 | Phone Bill |
| Fannie May | $112.05 | 2002-01-08 | Gifts |
| Adams County Republican Party | $110.00 | 2002-01-10 | Donation |
| U.S. Post Office | $109.20 | 2002-01-23 | Postage |
| Voicestream Wireless | $108.36 | 2002-01-08 | Phone Bill |
| Sorellina's | $104.70 | 2002-01-02 | Dinner for Volunteers |
| Office Depot | $104.12 | 2002-01-31 | Office Supplies |
| Casey's Drive Yourself Truck & Car Co. | $103.20 | 2002-06-27 | Truck Rental |
| Reliable | $102.26 | 2002-01-31 | Office Supplies |
| Postmaster | $102.00 | 2002-01-02 | Postage |
| Postmaster | $102.00 | 2002-01-01 | Postage |
| U.S. Post Office | $102.00 | 2002-01-23 | Postage |
| Kinko's | $100.55 | 2002-01-23 | Printing |
| Birthright/Illinois Right to Life | $100.00 | 2002-03-15 | Donation |
| Homer Township Republican Organization | $100.00 | 2002-02-11 | Donation |
| Cingular Wireless | $96.65 | 2002-02-19 | Phone Bill |
| Verizon Wireless | $95.89 | 2002-02-25 | Phone Bill |
| New Wave Productions | $94.00 | 2002-03-15 | Video Production |
| Sorellina's | $92.23 | 2002-02-26 | Dinner for Volunteers |
| Sorellina's | $90.96 | 2002-01-08 | Dinner for Volunteers |
| Mail Boxes Etc. | $89.80 | 2002-02-25 | Shipping |
| Lewis Paper Place | $87.77 | 2002-01-19 | Printing |
| OfficeMax | $85.97 | 2002-02-22 | Office Supplies |
| United Parcel Service | $85.62 | 2002-01-31 | Delivery Service |
| Verizon Wireless | $83.43 | 2002-03-25 | Phone Bill |
| United Parcel Service | $82.64 | 2002-02-25 | Delivery Service |
| SBC - Ameritech | $81.24 | 2002-02-25 | Phone Bill |
| Hinkley Spring Water Company | $81.05 | 2002-01-10 | Water |
| Lewis Paper Place | $79.51 | 2002-01-15 | Printing |
| U.S. Postal | $79.47 | 2002-02-06 | Postage |
| The Heartland Institute | $79.00 | 2002-01-31 | Donation |
| Lewis Paper Place | $75.58 | 2002-01-01 | Printing |
| Kinko's | $75.57 | 2002-03-15 | Printing |
| AT&T | $75.38 | 2002-01-15 | Phone bill |
| SBC - Ameritech | $74.91 | 2002-03-25 | Phone Bill |
| Sorellina's | $72.97 | 2002-06-01 | Dinner for Volunteers |