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: 323045 | Committee: Friends of Maureen Murphy
Document Information
| Filed Date | 2006-09-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 28 |
| Amended | Yes |
Receipts (199 | $143,302.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Weis Dubrock & Doody | $3,800.00 | 2005-07-11 | |
| Frank Maher, | $3,500.00 | 2005-07-11 | |
| Fisk Kart Katz and Regan | $3,500.00 | 2005-10-25 | |
| Fisk Kart Katz and Regan | $3,500.00 | 2005-07-05 | |
| Friends for Saviano | $2,500.00 | 2005-12-22 | |
| Flanangan Bilton L.L.C. | $2,500.00 | 2005-10-18 | |
| Weis Dubrock & Doody | $2,500.00 | 2005-11-03 | |
| Dennis W. Hetler & Associates | $2,500.00 | 2005-10-18 | |
| Mayster & Chaimson | $2,500.00 | 2005-10-18 | |
| McCormick & Wagner LLC | $2,500.00 | 2005-10-18 | |
| Field & Goldberg | $2,500.00 | 2005-07-05 | |
| Herbert Rosenberg, | $2,500.00 | 2005-11-14 | |
| Terrence Kennedy, | $2,000.00 | 2005-11-14 | |
| Mayer Brown Rowe & Maw | $2,000.00 | 2005-07-25 | |
| Mr. Thomas M. Tully Ltd | $2,000.00 | 2005-07-25 | |
| Mayster & Chaimson | $2,000.00 | 2005-07-15 | |
| Terrence Kennedy, | $2,000.00 | 2005-07-11 | |
| Law Office of George N. Reveliotis | $1,550.00 | 2005-07-15 | |
| Arnold Siegel, | $1,500.00 | 2005-11-14 | |
| Liston & Lafakis P.C. | $1,500.00 | 2005-07-05 | |
| Tully & Associates | $1,500.00 | 2005-12-22 | |
| Rubin & Norris | $1,500.00 | 2005-11-30 | |
| Sheridan & Pearlman | $1,500.00 | 2005-11-14 | |
| Arthur Murphy, | $1,500.00 | 2005-07-05 | |
| Allen Lefkovitz, | $1,500.00 | 2005-10-25 | |
| Smith Hemmesch Burke & Brannigan | $1,500.00 | 2005-10-18 | |
| Rieff Schramm & Kanter | $1,250.00 | 2005-11-14 | |
| Michael Baccash, | $1,250.00 | 2005-07-05 | |
| Gerald Perlow, | $1,250.00 | 2005-10-18 | |
| Michael Baccash, | $1,250.00 | 2005-10-25 | |
| Robert Sarnoff, | $1,250.00 | 2005-07-05 | |
| Robert Sarnoff, | $1,250.00 | 2005-10-25 | |
| Odelson & Sterk | $1,100.00 | 2005-07-15 | |
| UPSPAC | $1,100.00 | 2005-07-25 | |
| Adam Bossov, | $1,100.00 | 2005-07-15 | |
| First Real Estate Servcies | $1,100.00 | 2005-07-25 | |
| Law Offices of Gary Smith | $1,000.00 | 2005-11-30 | |
| George Behrens, | $1,000.00 | 2005-07-11 | |
| Evergreen Community Bank | $1,000.00 | 2005-07-15 | |
| Eugene L. Griffin & Associates. Ltd | $1,000.00 | 2005-10-25 | |
| Larkin & Larkin | $1,000.00 | 2005-10-18 | |
| Larkin & Larkin | $1,000.00 | 2005-07-25 | |
| O'Keefe Lyons & Hynes | $1,000.00 | 2005-07-15 | |
| Schlitz Appraisal | $1,000.00 | 2005-07-05 | |
| Evergreen Community Bank | $1,000.00 | 2005-11-14 | |
| Sandrick Law Firm | $1,000.00 | 2005-07-29 | |
| Amari & Locallo | $1,000.00 | 2005-11-03 | |
| Sandrick Law Firm | $1,000.00 | 2005-11-14 | |
| Field & Goldberg | $1,000.00 | 2005-10-25 | |
| Rieff Schramm & Kanter | $1,000.00 | 2005-07-11 |
Expenditures (91 | $87,145.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $24,548.58 | 2005-07-26 | Golf Outing 2005 |
| Harry Caray's | $7,108.39 | 2005-11-16 | Event |
| Maureen Murphy Election Committee | $5,000.00 | 2005-10-18 | Transfer |
| Peg Harkness, | $4,347.75 | 2005-09-06 | Services Rendered |
| Shannon Imports | $3,585.00 | 2005-08-04 | Thank You Gifts |
| Maureen Murphy Election Committee | $3,000.00 | 2005-12-30 | Transfer |
| Peg Harkness, | $2,987.62 | 2005-11-17 | Services Rendered |
| Mesirow Insurance Services | $2,839.00 | 2005-09-15 | Insurance |
| Cook County Rep Central Committee | $2,000.00 | 2005-08-12 | donation |
| Target Promotions | $1,924.88 | 2005-12-07 | Promotions |
| Peg Harkness, | $1,883.25 | 2005-07-20 | Services Rendered |
| Oak Lawn Bank | $1,800.00 | 2005-08-05 | IRS Taxes |
| Gateway | $1,755.57 | 2005-12-15 | Computer & Surge Protector |
| Target Promotions | $1,746.45 | 2005-07-18 | Golf Outing |
| Petterino's | $1,440.61 | 2005-08-10 | Golf 2005 Thank You Party |
| Keefer's | $1,139.13 | 2005-12-14 | Post Harry Caray Event |
| CDW | $1,041.97 | 2005-08-10 | laptop computer |
| Gleneagles Country Club | $1,000.00 | 2005-07-26 | Deposit for Golf Outing |
| USPS | $737.63 | 2005-09-21 | Postage |
| Artlynn | $728.02 | 2005-12-16 | Christmas Cards |
| House Republican Organization | $650.00 | 2005-10-19 | Donation |
| USPS | $524.93 | 2005-10-06 | Postage |
| High Seas Trading Company | $521.00 | 2005-07-11 | Golf Shirts |
| Maine Twp. Rep. Women's Club | $500.00 | 2005-10-06 | donation |
| Palatine Township Repblican Organization | $500.00 | 2005-12-19 | AD |
| Family Pac | $500.00 | 2005-07-28 | Donation |
| Friends of Liz Gorman | $500.00 | 2005-11-16 | Donation |
| Cingular Wireless | $494.46 | 2005-10-27 | Phone Service |
| USPS | $481.00 | 2005-12-15 | Postage |
| PrintMart | $430.00 | 2005-10-25 | Printing |
| Palmer Place Restaurant | $427.14 | 2005-12-14 | Petition Circulation Meeting |
| Illinois Department of Revenue | $414.00 | 2005-08-08 | Taxes |
| Illinois Department of Revenue | $400.00 | 2005-08-10 | Taxes |
| ATT | $351.20 | 2005-08-11 | phones |
| ATT | $331.62 | 2005-09-08 | phones |
| EXXON | $323.91 | 2005-11-16 | Gas |
| BP Amoco | $321.68 | 2005-10-07 | Gas |
| BP Amoco | $307.65 | 2005-08-09 | Gas |
| Oak Lawn Bank | $300.00 | 2005-07-19 | Cash for Golf Outing |
| St. Dominians Mens Club | $300.00 | 2005-07-01 | Donation |
| New Trier Republican Organization | $300.00 | 2005-10-20 | Tickets |
| Lou Malnati's | $286.01 | 2005-11-17 | Staff Meeting |
| Cell Air | $280.15 | 2005-10-13 | Phones |
| BP Amoco | $277.33 | 2005-11-17 | Gas |
| Beverly Country Club | $272.79 | 2005-11-25 | Meeting |
| United Homeowners of Evergreen Park | $270.00 | 2005-09-15 | Tickets |
| Jewel | $268.68 | 2005-07-19 | Pop for golf outing |
| USPS | $259.00 | 2005-11-25 | Postage |
| SBC Ameritech | $254.54 | 2005-09-26 | Phone Bill |
| Friends of Froelich | $250.00 | 2005-08-31 | Tickets |