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)
Quarterly
Filed Doc ID: 430838 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 24 |
| Signer | Frances A Hurley |
| Submitter | Shirley Taetle |
Receipts (132 | $74,635.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas E Robinson | $300.00 | 2011-01-21 | |
| Lawrence G. Leibforth | $300.00 | 2011-01-27 | |
| Timothy Bush | $300.00 | 2011-01-10 | |
| Shirley J Arendt | $300.00 | 2011-03-08 | |
| Colleen T White | $300.00 | 2011-02-24 | |
| Humana Inc | $300.00 | 2011-02-24 | |
| Fraternal Order of Police Chicago Lodge No 7 | $300.00 | 2011-02-22 | |
| Guy J Wolgamott | $300.00 | 2011-01-05 | |
| Thomas P Brown | $300.00 | 2011-01-11 | |
| Timothy Sheahan | $300.00 | 2011-01-11 | |
| Lipinski, Dan for Congress | $300.00 | 2011-02-14 | |
| Ardwin Boyer | $300.00 | 2011-01-14 | |
| Allen F Murphy | $300.00 | 2011-01-14 | |
| John Atkinson | $300.00 | 2011-01-14 | |
| John M Walsh | $300.00 | 2011-02-01 | |
| Dan Darche | $280.00 | 2011-02-01 | |
| Ann Cozzi | $250.00 | 2011-01-03 | |
| Lipinski, Dan for Congress | $250.00 | 2011-01-11 | |
| Dennis J Dwyer, DDS PC | $250.00 | 2011-01-11 | |
| DBX Painting Inc | $250.00 | 2011-01-11 | |
| James Harmening | $250.00 | 2011-01-14 | |
| Michael Salvino | $250.00 | 2011-01-14 | |
| Nancy R. G. Church, MD, LLC | $250.00 | 2011-01-19 | |
| Local No. 9 - I.B.E.W Political Committee | $250.00 | 2011-01-25 | |
| Susan Nicholl | $250.00 | 2011-01-28 | |
| Raymond W Mitchell | $250.00 | 2011-02-11 | |
| William J Winters | $250.00 | 2011-02-14 | |
| Gainer, Citizens for Bridget | $250.00 | 2011-02-24 | |
| Brandenburger Plumbing Inc | $250.00 | 2011-02-25 | |
| Cardinal Fitness of Beverly | $200.00 | 2011-01-14 | |
| Thomas R Lowery | $200.00 | 2011-01-21 | |
| Charles L Williams | $200.00 | 2011-01-19 | |
| Thomas S Finn | $200.00 | 2011-02-01 | |
| Daniel J Roth | $200.00 | 2011-01-19 | |
| Joseph J Allen | $200.00 | 2011-01-19 | |
| Peter J Lawler | $200.00 | 2011-02-04 | |
| James D Hoey | $200.00 | 2011-02-09 | |
| Margaret Smith | $200.00 | 2011-02-09 | |
| McOde Builders LLC | $200.00 | 2011-01-12 | |
| Baldwin, Brian dba State Farm Insurance | $200.00 | 2011-01-12 | |
| Maura T Smith | $200.00 | 2011-01-05 | |
| Joseph Murphy | $200.00 | 2011-02-14 | |
| James I Kaplan | $200.00 | 2011-02-16 | |
| Maloney, Citizens for | $200.00 | 2011-01-11 | |
| Mary Stiemann | $200.00 | 2011-01-11 | |
| Joseph L Fontana | $200.00 | 2011-01-05 | |
| Bernard G Murphy | $200.00 | 2011-02-24 | |
| John J Carey | $200.00 | 2011-01-11 | |
| Salvatore J Attinello | $200.00 | 2011-01-11 | |
| Matthew G Burke | $200.00 | 2011-01-11 |
Expenditures (77 | $141,548.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oddlie Ltd | $400.00 | 2011-03-25 | Refinish Table |
| A T & T | $370.99 | 2011-01-13 | Telephone |
| Pay-Pal | $320.55 | 2011-01-14 | Credit Card Fees |
| Kevron Printing | $275.00 | 2011-01-13 | Printing |
| Peoples Energy | $270.47 | 2011-02-18 | Utilities |
| Kevron Printing | $255.00 | 2011-01-14 | Printing |
| Special Olympics Chicago | $250.00 | 2011-03-03 | Donation |
| Beverly Arts Center | $250.00 | 2011-02-23 | South Side Family Fest |
| Noventech | $246.00 | 2011-01-04 | Web Services |
| Kevron Printing | $228.50 | 2011-01-26 | Printing |
| Peoples Energy | $219.81 | 2011-02-01 | Utilities |
| Peoples Energy | $200.29 | 2011-01-21 | Utilities |
| Dunkin Donuts | $200.00 | 2011-02-12 | meeting expense |
| Kevron Printing | $197.50 | 2011-01-26 | Printing |
| Office Max | $185.87 | 2011-01-28 | Office supplies |
| Office Max | $183.53 | 2011-02-12 | Office supplies |
| Kevron Printing | $182.50 | 2011-03-19 | Printing |
| Kevron Printing | $167.00 | 2011-02-01 | Printing |
| Office Max | $129.98 | 2011-01-31 | Office supplies |
| Peoples Energy | $123.57 | 2011-03-11 | Utilities |
| ComEd | $84.05 | 2011-02-08 | Utilities |
| ComEd | $82.05 | 2011-01-03 | Utilities |
| ComEd | $76.85 | 2011-03-11 | Utilities |
| Pay-Pal | $38.08 | 2011-02-01 | Credit Card Fees |
| Pay-Pal | $27.92 | 2011-01-28 | Credit Card Fees |
| Pay-Pal | $18.33 | 2011-02-14 | Credit Card Fees |
| Office Max | $10.29 | 2011-02-12 | Office supplies |