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: 831628 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 15 |
| Signer | Anne O'Shea |
| Submitter | Katie Gainer Murphy |
Receipts (74 | $51,181.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gas Plus Inc. | $5,000.00 | 2021-10-04 | |
| LIUNA Chgo Laborers' District Council PAC | $3,000.00 | 2021-12-28 | |
| IUOE Local 399 Political Education Fund | $2,500.00 | 2021-12-28 | |
| Plumbers L.U. 130 | $1,850.00 | 2021-10-04 | |
| AT & T Employee PAC | $1,500.00 | 2021-10-27 | |
| Beverly Environmental, LLC | $1,500.00 | 2021-12-14 | |
| Chicagoland Chamber of Commerce PAC | $1,450.00 | 2021-11-05 | |
| The Grove Inc. | $1,100.00 | 2021-10-04 | |
| United Service Company | $1,000.00 | 2021-10-04 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2021-12-28 | |
| Illinois Hospital Association PAC | $1,000.00 | 2021-10-04 | |
| Molson Coors Beverage Company | $1,000.00 | 2021-12-28 | |
| Daley Strategy | $1,000.00 | 2021-11-05 | |
| Illinois Restaurant Association PAC | $1,000.00 | 2021-10-10 | |
| American Airlines PAC | $1,000.00 | 2021-10-10 | |
| DoorDash, Inc. | $1,000.00 | 2021-11-11 | |
| LAZ Parking Company | $850.00 | 2021-10-05 | |
| Alpha Graphics | $850.00 | 2021-10-05 | |
| Ozinga | $850.00 | 2021-10-04 | |
| James Lundy | $850.00 | 2021-10-04 | |
| Motorola Solutions | $750.00 | 2021-10-27 | |
| Dawn Pfeiffer | $600.00 | 2021-10-04 | |
| Paul Dachota | $600.00 | 2021-10-04 | |
| Vincent McMahon | $600.00 | 2021-10-04 | |
| Patrick Tagler | $600.00 | 2021-10-04 | |
| Flanagan/Bilton LLC Attorneys at Law | $600.00 | 2021-10-05 | |
| Sean Dunleavy | $600.00 | 2021-10-27 | |
| Kevin McGee | $600.00 | 2021-10-04 | |
| Burns & McDonnell | $600.00 | 2021-10-27 | |
| John H. Winters | $600.00 | 2021-11-01 | |
| Malachy G Lacy | $600.00 | 2021-10-27 | |
| Architectural & Ornamental Iron Wokers Local 63 PAC | $600.00 | 2021-10-27 | |
| HMS Host | $600.00 | 2021-11-05 | |
| Daley Strategy | $500.00 | 2021-11-05 | |
| Wine & Spirits Distributors of Illinois PAC | $500.00 | 2021-10-04 | |
| Peoples Gas Light and Coke Co | $500.00 | 2021-11-11 | |
| Kevron Printing | $500.00 | 2021-10-10 | |
| Lawlor's on 111th Street, Inc. | $500.00 | 2021-10-27 | |
| JLD Consulting Group | $500.00 | 2021-10-27 | |
| Chicago Federation of Labor & IUC Political Fund | $500.00 | 2021-10-27 | |
| R4 Services, LLC | $500.00 | 2021-10-27 | |
| Urban Real Estate | $500.00 | 2021-11-05 | |
| David Bonoma | $500.00 | 2021-10-04 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2021-12-14 | |
| Illinois Bankpac | $500.00 | 2021-12-14 | |
| Illinois Restaurant Association PAC | $500.00 | 2021-12-28 | |
| Pat Brady | $400.00 | 2021-10-05 | |
| Ryan, Law Office of Elizabeth C. | $400.00 | 2021-10-04 | |
| Atterbury Corporation | $400.00 | 2021-10-27 | |
| United States Treasury | $281.18 | 2021-10-27 | Refund |
Expenditures (18 | $102,762.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Bank & Trust Company NA | $83,700.00 | 2021-11-02 | Investment purchase, Beverly Bank & Trust Company NA |
| Glen Eagles Country Club | $13,928.70 | 2021-10-12 | Golf outing |
| Alpha Graphics | $891.83 | 2021-10-18 | Website |
| Brown Sugar Bakery | $700.00 | 2021-10-01 | Golf outing |
| 19th Ward Democratic Organization | $605.82 | 2021-10-12 | Reimbursement |
| Pay-Pal | $481.83 | 2021-10-04 | Accounting fees |
| Jewel Osco 1303 Homer Glen | $403.50 | 2021-10-01 | Golf Outing |
| Walker Liquor | $399.78 | 2021-10-04 | Golf outing |
| Patrick Carmody | $270.00 | 2021-10-07 | Consulting |
| Deluxe Checks | $184.27 | 2021-10-14 | Accounting fees |
| Binny's Beverage Depot | $182.15 | 2021-10-05 | Golf outing |
| Pay-Pal | $171.46 | 2021-11-05 | Accounting fees |
| Kevron Printing | $170.35 | 2021-10-27 | Printing |
| Saint John Fisher Holy Name Society | $166.66 | 2021-10-05 | Donation |
| Jewel Osco 1303 Homer Glen | $150.64 | 2021-10-01 | Golf Outing |
| Pay-Pal | $136.29 | 2021-10-27 | Accounting fees |
| Jewel Osco 1303 Homer Glen | $126.27 | 2021-10-01 | Golf outing |
| Pay-Pal | $93.21 | 2021-10-05 | Accounting fees |