Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 759990 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 16 |
| Signer | Anne O'Shea |
| Submitter | Katie Gainer Murphy |
Receipts (87 | $52,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2019-10-28 | |
| LIUNA Chgo Laborers' District Council PAC | $3,000.00 | 2019-10-08 | |
| SP PLUS Inc. | $1,500.00 | 2019-10-11 | |
| Benchmark Constructon Co, Inc. | $1,500.00 | 2019-10-07 | |
| Burrito Beach | $1,500.00 | 2019-10-25 | |
| David Bonoma | $1,450.00 | 2019-10-25 | |
| Nicolay & Dart LLC | $1,000.00 | 2019-10-08 | |
| Rosati's Franchising, Inc. | $1,000.00 | 2019-10-01 | |
| Universal Security | $1,000.00 | 2019-10-29 | |
| Cresco Labs | $1,000.00 | 2019-10-29 | |
| County Fair | $1,000.00 | 2019-10-01 | |
| Verizon | $1,000.00 | 2019-12-30 | |
| Home Run Inn, Inc. | $1,000.00 | 2019-10-11 | |
| Alexander, Borovicka & O'Shea | $1,000.00 | 2019-10-25 | |
| McGuire Woods Consulting | $1,000.00 | 2019-10-08 | |
| LAZ Parking Company | $850.00 | 2019-10-11 | |
| Dingers | $850.00 | 2019-10-11 | |
| John Daley | $825.00 | 2019-10-11 | |
| AT & T Employee PAC | $750.00 | 2019-12-05 | |
| RAL CAC, LLC | $650.00 | 2019-10-01 | |
| Flanagan/Bilton LLC Attorneys at Law | $600.00 | 2019-10-08 | |
| Breda Rugai | $600.00 | 2019-10-11 | |
| Peoples Gas Light and Coke Co | $600.00 | 2019-10-08 | |
| Ryan Nelligan | $600.00 | 2019-10-11 | |
| Kelly Burke | $600.00 | 2019-10-11 | |
| Patrick & Mary Jo Harney | $600.00 | 2019-10-11 | |
| Terry McGuffage | $600.00 | 2019-10-11 | |
| Burling Builders, Inc. | $600.00 | 2019-10-11 | |
| Facilities Management | $600.00 | 2019-10-01 | |
| Stapleton Brothers | $600.00 | 2019-10-01 | |
| Motorola Solutions | $600.00 | 2019-10-24 | |
| United Airlines PAC | $600.00 | 2019-10-28 | |
| Michael Axelrod | $500.00 | 2019-10-11 | |
| McCarthy Ford | $500.00 | 2019-10-01 | |
| Gery J. Chico & Nunes, PC | $500.00 | 2019-10-25 | |
| BD&B Enterprises LLC DBA Reilly's Daughter Oak Lawn | $500.00 | 2019-10-01 | |
| Tully, Citizens for | $500.00 | 2019-10-01 | |
| CIBC Bank USA | $500.00 | 2019-11-14 | |
| UPS PAC | $500.00 | 2019-12-30 | |
| Chicago Federation of Labor & IUC Political Fund | $500.00 | 2019-10-24 | |
| Teamsters Volunteers In Politics | $500.00 | 2019-11-14 | |
| Odelson & Sterk Ltd. | $500.00 | 2019-10-07 | |
| Wine & Spirits Distributors of Illinois PAC | $500.00 | 2019-10-08 | |
| Illinois Hospital Association PAC | $500.00 | 2019-10-07 | |
| Neal & Leroy, LLC | $500.00 | 2019-10-07 | |
| American Airlines PAC | $500.00 | 2019-10-08 | |
| JLD Consulting Group | $500.00 | 2019-10-25 | |
| The Grove Inc. | $500.00 | 2019-10-11 | |
| Cozen O'Conner | $400.00 | 2019-10-08 | |
| Reyes, Committee to Elect Jesse G | $325.00 | 2019-10-01 |
Expenditures (19 | $22,581.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $14,034.23 | 2019-10-22 | Fund raising - hall rental |
| Best Buy | $1,572.97 | 2019-10-10 | Golf outing |
| Glen Eagles Country Club | $1,000.00 | 2019-10-03 | Tips |
| American Signs | $964.69 | 2019-10-09 | Banners |
| Cupid Candies | $785.00 | 2019-10-07 | Fund raising - food |
| Pay-Pal | $576.44 | 2019-10-31 | Fees |
| Katie Gainer Murphy | $500.00 | 2019-12-29 | Holiday |
| 19th Ward Democratic Organization | $480.00 | 2019-11-12 | Reimbursement |
| Alpha Graphics | $410.00 | 2019-12-10 | Printing |
| Isaac Ferrer | $250.00 | 2019-12-31 | Donation |
| Tristan Angus | $250.00 | 2019-12-31 | Holiday |
| Colleen T White | $250.00 | 2019-12-23 | Holiday |
| Margie Olson | $250.00 | 2019-12-23 | Holiday |
| Kelly Sweeney | $250.00 | 2019-12-29 | Holiday |
| Computer Bits | $247.50 | 2019-11-25 | Computer - services |
| Shane Clifford | $247.00 | 2019-10-28 | Consulting |
| United States Postal Service | $220.00 | 2019-10-18 | Postage |
| Alpha Graphics | $168.50 | 2019-10-18 | Printing |
| Shane Clifford | $125.00 | 2019-12-23 | Holiday |