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: 556152 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2015-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 25 |
| Signer | Frances A Hurley |
| Submitter | Katie Gainer Murphy |
Receipts (171 | $70,570.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hotel-Motel Political Action Committee | $5,000.00 | 2014-12-19 | |
| CSX Transportation Inc | $2,000.00 | 2014-12-08 | |
| Kevin J. Kenzinger | $1,800.00 | 2014-10-10 | |
| John H. Winters | $1,800.00 | 2014-10-10 | |
| Beverly Environmental, LLC | $1,600.00 | 2014-10-13 | |
| Illinois Restaurant Association PAC | $1,500.00 | 2014-12-17 | |
| Edward J McGunn | $1,300.00 | 2014-11-03 | |
| Construction & Genl Laborers' Dist Council & Vicinity Laborers' Politi | $1,000.00 | 2014-11-17 | |
| Brian M Livermore | $1,000.00 | 2014-11-17 | |
| Sheila King Public Relations | $1,000.00 | 2014-11-10 | |
| Citizens For Michael F. Sheahan | $1,000.00 | 2014-11-13 | |
| Helen Tovey | $1,000.00 | 2014-10-13 | |
| Pipefitters' Association Local Union 597 | $1,000.00 | 2014-11-07 | |
| Active Roofing Co. Inc. | $1,000.00 | 2014-10-13 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2014-10-31 | |
| Triton Plumbing | $850.00 | 2014-10-13 | |
| Waste Management | $850.00 | 2014-10-27 | |
| Brian Riordan | $850.00 | 2014-10-13 | |
| Alpha Graphics | $700.00 | 2014-10-13 | |
| Harrington Site Services | $600.00 | 2014-10-01 | |
| 2449 Racine LLC | $600.00 | 2014-10-10 | |
| Hill Mechanical Group | $600.00 | 2014-11-10 | |
| John E. Iannantuoni | $600.00 | 2014-10-13 | |
| Patrick J Quaid | $600.00 | 2014-10-10 | |
| Burke, Friends of Kelly M | $600.00 | 2014-10-15 | |
| Home Run Inn, Inc. | $600.00 | 2014-10-13 | |
| Sulivan, Goulette & Wilson | $600.00 | 2014-10-13 | |
| Henry Barsch | $600.00 | 2014-10-13 | |
| Walgreens | $600.00 | 2014-10-27 | |
| VCNA Prairie, Inc. | $600.00 | 2014-11-10 | |
| McGuire Woods Federal PAC Fund | $600.00 | 2014-10-10 | |
| Francis P McCarthy | $600.00 | 2014-10-01 | |
| Anheuser Busch | $500.00 | 2014-12-17 | |
| Daniel J Roth | $500.00 | 2014-12-17 | |
| Doran's Landscape LLC | $500.00 | 2014-10-01 | |
| Shorewood Development Group, LLC. | $500.00 | 2014-10-06 | |
| Michael E Griffin | $500.00 | 2014-10-06 | |
| Stagehands Union Local 2 PAC | $500.00 | 2014-11-13 | |
| Reilly's Daughter | $500.00 | 2014-12-29 | |
| Thomas J Carroll | $500.00 | 2014-11-12 | |
| Nicolay & Dart LLC | $500.00 | 2014-10-10 | |
| Sports & Ortho | $500.00 | 2014-12-29 | |
| Timothy Enright | $500.00 | 2014-10-31 | |
| Southtown Health Foods | $500.00 | 2014-10-06 | |
| John W Callaghan | $500.00 | 2014-11-03 | |
| Holly A Sutker | $500.00 | 2014-11-17 | |
| Robert Kennedy | $500.00 | 2014-10-06 | |
| Kathleen A McNamara | $450.00 | 2014-10-13 | |
| Ungaretti & Harris, LLP | $450.00 | 2014-10-01 | |
| Kevin McGee | $450.00 | 2014-10-13 |
Expenditures (21 | $22,067.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $4,778.60 | 2014-10-15 | Fund raising - hall rental |
| Union Signs & Printing | $2,550.00 | 2014-12-08 | Lawn signs |
| Union Signs & Printing | $2,550.00 | 2014-12-15 | Lawn signs |
| Burling Builders, Inc. | $2,200.00 | 2014-10-06 | Return Donation |
| Kevron Printing | $1,701.19 | 2014-10-30 | Printing |
| Morgan Park Academy | $1,250.00 | 2014-12-11 | Fund raising - hall rental |
| Pat McGann Comedy CO Stewart Talent Chicago | $1,000.00 | 2014-11-18 | Fund raising - entertainment |
| TBK Promotions, Inc. | $976.66 | 2014-11-10 | Fund raising - advertisement |
| Pay-Pal | $739.82 | 2014-12-29 | Transaction Fees |
| Maura Bruton | $600.00 | 2014-12-18 | Contractual |
| Glen Eagles Country Club | $500.00 | 2014-10-02 | Tips for Waitstaff |
| Alpha Graphics | $458.25 | 2014-10-08 | Printing |
| Kevron Printing | $450.95 | 2014-10-16 | Printing |
| Thomas L Bever | $450.00 | 2014-10-16 | Refund Golf Outing |
| Colleen Hayes | $400.00 | 2014-12-24 | Consulting |
| Mesirow Insurance Services | $397.00 | 2014-11-18 | Insurance |
| Pay-Pal | $361.35 | 2014-10-13 | Transaction Fees |
| Klees Golf Shop | $253.35 | 2014-10-06 | Golf outing |
| Kevron Printing | $190.00 | 2014-10-21 | Printing |
| Kimberly Biggane | $180.00 | 2014-12-15 | Contractual |
| Kevron Printing | $80.00 | 2014-10-16 | Printing |