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: 348926 | Committee: Friends of Maureen Murphy
Document Information
| Filed Date | 2007-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 10 |
Receipts (5 | $2,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Up & Coming Inc. | $1,200.00 | 2007-05-31 | |
| Up & Coming Inc. | $1,200.00 | 2007-05-31 | |
| First Bank (Oak Lawn Bank) | $125.00 | 2007-06-28 | |
| First Bank (Oak Lawn Bank) | $50.00 | 2007-04-04 | |
| First Bank (Oak Lawn Bank) | $25.00 | 2007-06-01 |
Expenditures (43 | $31,283.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 5521 Building Partnership | $9,000.00 | 2007-01-26 | Rent |
| Cook County Republican Party | $4,000.00 | 2007-03-07 | donation |
| Peg Harkness, | $2,359.87 | 2007-01-08 | Services Rendered |
| Peg Harkness, | $1,956.87 | 2007-03-08 | Services Rendered |
| Peg Harkness, | $1,232.25 | 2007-05-11 | Services Rendered |
| Mark Decker, | $1,005.00 | 2007-01-17 | Services Rendered |
| Cingular Wireless | $995.51 | 2007-02-21 | Phone Service |
| Beverly Country Club | $746.24 | 2007-01-04 | Meeting |
| BP Amoco | $678.95 | 2007-06-05 | Gas |
| Gateway | $676.20 | 2007-03-12 | Copier Maintenance |
| Cingular Wireless | $539.24 | 2007-03-08 | Phone Service |
| Cingular Wireless | $533.40 | 2007-04-09 | Phone Service |
| Cingular Wireless | $504.93 | 2007-06-14 | Phone Service |
| Dan Patlak | $500.00 | 2007-05-15 | Services Rendered |
| The Village | $495.78 | 2007-02-01 | Luncheon |
| Cingular Wireless | $488.77 | 2007-01-22 | Phone Service |
| Cingular Wireless | $482.64 | 2007-05-07 | Phone Service |
| ComEd | $470.93 | 2007-05-01 | electric bill |
| Harry Caray's | $368.32 | 2007-01-05 | Meeting |
| ATT | $348.87 | 2007-03-23 | phones |
| Maureen Casey, | $341.00 | 2007-06-14 | Services Rendered |
| Martin Morrison, | $325.00 | 2007-05-21 | MTM sign damage settlement |
| BP Amoco | $321.32 | 2007-01-16 | Gas |
| ComEd | $284.43 | 2007-03-07 | electric bill |
| ATT | $270.02 | 2007-01-08 | phones |
| ATT | $264.87 | 2007-01-16 | phones |
| ATT | $244.31 | 2007-03-27 | phones |
| ComEd | $232.69 | 2007-02-05 | electric bill |
| ComEd | $206.50 | 2007-01-08 | electric bill |
| BP Amoco | $202.70 | 2007-02-07 | Gas |
| BP Amoco | $200.13 | 2007-03-12 | Gas |
| Christopher John's Florist | $177.38 | 2007-06-04 | Flowers |
| Christopher John's Florist | $168.55 | 2007-01-24 | Flowers |
| Gateway | $137.59 | 2007-03-12 | Supplies |
| BP Amoco | $134.09 | 2007-05-02 | Gas |
| ComEd | $118.68 | 2007-06-04 | electric bill |
| First Bank (Oak Lawn Bank) | $115.41 | 2007-03-14 | Checks |
| First Bank (Oak Lawn Bank) | $50.00 | 2007-01-26 | Safety Deposit Box |
| First Bank (Oak Lawn Bank) | $25.00 | 2007-02-13 | Money Market Service Fee |
| First Bank (Oak Lawn Bank) | $25.00 | 2007-03-14 | Money Market Service Fee |
| First Bank (Oak Lawn Bank) | $25.00 | 2007-06-13 | Money Market Service Fee |
| First Bank (Oak Lawn Bank) | $25.00 | 2007-02-28 | Money Market Service Fee |
| First Bank (Oak Lawn Bank) | $5.00 | 2007-01-05 | Bank Fees |