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: 727032 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 25 |
| Signer | Anne O'Shea |
| Submitter | Katie Gainer Murphy |
Receipts (169 | $108,260.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GSG Consultants, Inc. | $600.00 | 2018-10-05 | |
| Care Park Valet Service | $600.00 | 2018-10-01 | |
| Terry McGuffage | $600.00 | 2018-10-26 | |
| Facilities Management | $600.00 | 2018-10-28 | |
| Malachy G Lacy | $600.00 | 2018-10-26 | |
| Comm-Test Electric, Inc. | $600.00 | 2018-10-11 | |
| Tristan & Cervantes Attorneys at Law | $600.00 | 2018-10-26 | |
| Fraternal Order of Police Chicago Lodge No 7 | $600.00 | 2018-10-28 | |
| James Bolster | $600.00 | 2018-10-26 | |
| John E. Iannantuoni | $600.00 | 2018-10-26 | |
| Burling Builders, Inc. | $600.00 | 2018-10-26 | |
| McGuire Woods Consulting | $550.00 | 2018-10-26 | |
| C.M. & J.J. Hartman | $500.00 | 2018-11-15 | |
| Southwest Airlines | $500.00 | 2018-12-08 | |
| Chris Pappas | $500.00 | 2018-10-01 | |
| Martin & Martin | $500.00 | 2018-10-11 | |
| GPGS Strategies | $500.00 | 2018-10-26 | |
| SDG Beverly LLC | $500.00 | 2018-10-01 | |
| Signature Affairs, Inc. | $500.00 | 2018-11-15 | |
| T-Mobile | $500.00 | 2018-10-05 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2018-10-01 | |
| John A. & Laleen Doerrer | $500.00 | 2018-10-01 | |
| Luke & Donna M. Somerville | $500.00 | 2018-12-26 | |
| Sharon Gleason | $500.00 | 2018-10-26 | |
| American Airlines PAC | $500.00 | 2018-10-28 | |
| Stefani Management Services, Inc. | $500.00 | 2018-11-15 | |
| Belle Up LLC | $500.00 | 2018-10-26 | |
| Home Run Inn, Inc. | $500.00 | 2018-12-08 | |
| Beverly Pizza, LLC | $500.00 | 2018-10-22 | |
| Garrett Brands LLC | $500.00 | 2018-11-15 | |
| R.M. Chin & Associates, Inc. | $500.00 | 2018-11-15 | |
| McCarthy Ford | $500.00 | 2018-10-01 | |
| Pfizer Inc | $500.00 | 2018-12-02 | |
| Thomas L Bever | $450.00 | 2018-10-01 | |
| Daniel J Riordan | $350.00 | 2018-12-26 | |
| Joanne Moss | $300.00 | 2018-10-26 | |
| Michael Kenzinger | $300.00 | 2018-12-26 | |
| Timothy R Bush | $300.00 | 2018-10-01 | |
| Security Logistics Group, Inc. | $250.00 | 2018-10-26 | |
| Michael Shaughnessy | $250.00 | 2018-10-11 | |
| Swanson's Deli | $250.00 | 2018-10-11 | |
| Daniel T. Crowe | $250.00 | 2018-10-11 | |
| Sports & Ortho | $250.00 | 2018-10-11 | |
| Alpha Graphics | $250.00 | 2018-10-26 | |
| Collins Engineers, Inc. | $250.00 | 2018-10-26 | |
| 115 Bourbon Street | $250.00 | 2018-10-11 | |
| Pacor Mortgage Corp | $250.00 | 2018-10-11 | |
| Michael Sheahan | $250.00 | 2018-10-11 | |
| Schlitz Appraisal Services | $250.00 | 2018-10-11 | |
| Fitzgerald Law Group, P.C. | $250.00 | 2018-10-11 |
Expenditures (32 | $135,365.21)
| Payee | Amount | Date | Purpose |
|---|