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: 338171 | Committee: Friends of Maureen Murphy
Document Information
| Filed Date | 2007-02-12 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 41 |
| Amended | Yes |
Receipts (315 | $414,060.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Oak Lawn Bank | $80,482.74 | 2006-09-27 | |
| Oak Lawn Bank | $52,906.36 | 2006-11-22 | |
| Oak Lawn Bank | $32,361.27 | 2006-11-29 | |
| Oak Lawn Bank | $27,365.03 | 2006-12-28 | |
| Fisk Kart Katz and Regan | $5,000.00 | 2006-09-22 | |
| Flanangan Bilton L.L.C. | $5,000.00 | 2006-07-10 | |
| Flanangan Bilton L.L.C. | $5,000.00 | 2006-09-22 | |
| Frank Maher, | $3,500.00 | 2006-07-10 | |
| Worsek & Vihon | $3,500.00 | 2006-07-14 | |
| Weis Dubrock & Doody | $3,500.00 | 2006-07-10 | |
| Fisk Kart Katz and Regan | $3,000.00 | 2006-11-13 | |
| Dennis W. Hetler & Associates | $2,500.00 | 2006-11-01 | |
| Herbert Rosenberg, | $2,500.00 | 2006-07-10 | |
| Weis Dubrock & Doody | $2,500.00 | 2006-10-06 | |
| Rubin & Norris | $2,500.00 | 2006-07-14 | |
| Karacic & Daffada | $2,500.00 | 2006-11-14 | |
| Dennis Hetler, | $2,500.00 | 2006-10-06 | |
| McCormick & Wagner LLC | $2,500.00 | 2006-09-22 | |
| Mayster & Chaimson | $2,000.00 | 2006-07-14 | |
| Herbert Rosenberg, | $2,000.00 | 2006-10-06 | |
| Arnold Siegel, | $2,000.00 | 2006-10-16 | |
| John Koliopoulos, | $1,500.00 | 2006-11-06 | |
| Mayster & Chaimson | $1,500.00 | 2006-09-06 | |
| Terrence Kennedy, | $1,500.00 | 2006-10-06 | |
| Arthur Murphy, | $1,500.00 | 2006-07-24 | |
| Mayster & Chaimson | $1,500.00 | 2006-10-11 | |
| Terrence Kennedy, | $1,500.00 | 2006-08-14 | |
| Frank Maher, | $1,500.00 | 2006-11-06 | |
| Thomas McCracken Jr., | $1,500.00 | 2006-10-06 | |
| Robert Rosenfeld, | $1,500.00 | 2006-10-23 | |
| McCormick & Wagner LLC | $1,500.00 | 2006-09-06 | |
| Larkin & Larkin | $1,500.00 | 2006-07-14 | |
| Smith Hemmesch Burke & Brannigan | $1,500.00 | 2006-09-22 | |
| Deloitte | $1,300.00 | 2006-07-14 | |
| Law Offices of Gary Smith | $1,300.00 | 2006-07-10 | |
| Schiller Klein & McElroy PC | $1,250.00 | 2006-10-23 | |
| Michael Baccash, | $1,250.00 | 2006-09-22 | |
| Robert Rosenfeld, | $1,250.00 | 2006-08-24 | |
| Robert Sarnoff, | $1,250.00 | 2006-07-14 | |
| Robert Sarnoff, | $1,250.00 | 2006-09-22 | |
| Michael Baccash, | $1,250.00 | 2006-07-14 | |
| Mitchell Perlow/Harry Fishman | $1,250.00 | 2006-09-22 | |
| Elliot & Associates | $1,100.00 | 2006-07-10 | |
| Mayer Brown Rowe & Maw | $1,100.00 | 2006-08-24 | |
| Smith Davies & Nicolau | $1,100.00 | 2006-07-10 | |
| Rock Fusco and Garvey Ltd | $1,100.00 | 2006-07-14 | |
| Michael Phelan, | $1,100.00 | 2006-07-19 | |
| Rieff Schramm & Kanter | $1,000.00 | 2006-07-19 | |
| Rieff Schramm & Kanter | $1,000.00 | 2006-09-22 | |
| Mr. Thomas M. Tully Ltd | $1,000.00 | 2006-08-14 |
Expenditures (168 | $556,355.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ad Associates | $90,000.00 | 2006-09-27 | media |
| Ad Associates | $58,744.00 | 2006-10-12 | media |
| Metropolitan Technologies | $47,336.60 | 2006-11-22 | phone calls |
| USPS | $31,897.83 | 2006-10-30 | Postage |
| Gleneagles Country Club | $20,497.20 | 2006-07-25 | 2006 Golf Outing |
| PrintMart | $20,005.00 | 2006-11-21 | Printing |
| Ad Associates | $20,000.00 | 2006-11-07 | media |
| Metropolitan Technologies | $19,469.49 | 2006-10-13 | phone calls |
| USPS | $17,589.98 | 2006-10-30 | Postage |
| Ad Associates | $15,001.00 | 2006-11-22 | media |
| Ed McElroy & Associates | $15,000.00 | 2006-10-05 | Campaign Consulting |
| Caltavista Graphics | $13,130.00 | 2006-10-23 | printing |
| Metropolitan Technologies | $9,206.82 | 2006-11-07 | phone calls |
| Beyond the Ivy | $7,621.60 | 2006-09-13 | Wrigley Event |
| Ed McElroy & Associates | $7,000.00 | 2006-11-09 | Campaign Consulting |
| Thomas Carey, | $7,000.00 | 2006-10-11 | Consulting |
| Lavelle & Motta | $6,550.09 | 2006-12-13 | Legal Services |
| Art Type | $6,083.00 | 2006-10-05 | Signs |
| Harry Caray's | $5,883.71 | 2006-10-17 | Event |
| Concept Solutions | $5,055.45 | 2006-11-01 | Mailing |
| PrintMart | $5,015.00 | 2006-10-31 | Printing |
| Lavelle & Motta | $5,000.00 | 2006-11-02 | Legal Retainer |
| Maureen Murphy Election Committee | $5,000.00 | 2006-09-11 | Transfer |
| ELECT | $4,814.00 | 2006-10-20 | Software |
| Cagwood Consulting | $4,750.00 | 2006-11-06 | signs |
| Jewel | $3,900.00 | 2006-11-02 | Stamps |
| Film & Tape Works | $3,875.00 | 2006-11-01 | taping |
| Martin E. Janis & Associates | $3,750.00 | 2006-09-25 | public relations |
| Martin E. Janis & Associates | $3,750.00 | 2006-11-01 | public relations |
| Paul Caprio, | $3,500.00 | 2006-07-18 | campaign services |
| Paul Caprio, | $3,500.00 | 2006-10-03 | campaign services |
| Paul Caprio, | $3,500.00 | 2006-09-12 | campaign services |
| Paul Caprio, | $3,500.00 | 2006-08-14 | campaign services |
| Peg Harkness, | $3,472.00 | 2006-11-13 | Services Rendered |
| Peg Harkness, | $3,379.00 | 2006-09-29 | Services Rendered |
| Concept Solutions | $3,038.05 | 2006-11-02 | Mailing |
| TC Marketing | $2,791.16 | 2006-11-14 | mail out |
| USPS | $2,500.00 | 2006-10-19 | Postage |
| Peg Harkness, | $2,239.75 | 2006-08-16 | Services Rendered |
| James & Thomas Inc. | $2,041.00 | 2006-11-07 | Printing |
| USPS | $1,924.00 | 2006-11-06 | Postage |
| USPS | $1,590.00 | 2006-10-25 | Postage |
| Peg Harkness, | $1,584.87 | 2006-07-26 | Services Rendered |
| B.J. McMahons | $1,577.60 | 2006-11-15 | Election Night |
| Cagwood Consulting | $1,500.00 | 2006-10-06 | signs |
| Oak Lawn Bank | $1,400.00 | 2006-08-14 | IRS Taxes |
| Oak Lawn Bank | $1,400.00 | 2006-08-14 | IRS Taxes |
| PrintMart | $1,340.00 | 2006-09-20 | Printing |
| Encore | $1,311.92 | 2006-08-23 | Golf Staff Thank You Party |
| Cingular Wireless | $1,252.73 | 2006-11-08 | Phone Service |