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: 902685 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2023-11-01 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 45 |
| Amended | Yes |
| Clarification | from D-2 filed 1/17/23 deleted contribution in error reentered 11/1/23 for Swansons Deli 10/26/22 for $300. |
| Signer | Anne O'Shea |
| Submitter | Katie Gainer Murphy |
Receipts (255 | $225,320.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Reilly | $500.00 | 2023-01-30 | |
| Mary Kay Minaghan | $500.00 | 2023-01-30 | |
| Nancy M Heskin | $500.00 | 2023-02-01 | |
| Brian E. Baldwin Insurance Agency, Inc. | $500.00 | 2023-02-06 | |
| Terrence & Patricia Sheahan | $500.00 | 2023-02-06 | |
| Chas F. Bruckner & Son Plumbing | $500.00 | 2023-02-06 | |
| Freeborn & Peters LLP | $500.00 | 2023-02-06 | |
| Gary E. Gardner | $500.00 | 2023-02-06 | |
| Beverly Hills Garage | $500.00 | 2023-02-06 | |
| Kenneth or Kelly Spatz | $500.00 | 2023-02-06 | |
| The Z Consulting Group, Inc. | $500.00 | 2023-02-17 | |
| Riteway-Huggins Construction, Inc. | $500.00 | 2023-02-17 | |
| BR Development, Inc. | $500.00 | 2023-02-17 | |
| Foran O'Toole & Burke LLC | $500.00 | 2023-02-17 | |
| James D. Brosnahan, Ltd. | $500.00 | 2023-02-17 | |
| Barbara Nelligan | $500.00 | 2023-02-14 | |
| Brian M Livermore | $500.00 | 2023-02-16 | |
| Grant Park Global | $500.00 | 2023-02-16 | |
| Simpson Dattilo, LLC | $500.00 | 2023-02-16 | |
| Jack Wuest | $500.00 | 2023-02-21 | |
| Flanagan/Bilton, LLC | $500.00 | 2023-02-09 | |
| James Lundy | $500.00 | 2023-02-09 | |
| Angela Buckels | $500.00 | 2023-02-09 | |
| Thomas G. Morrissey | $500.00 | 2023-02-10 | |
| Sheila Murphy | $500.00 | 2023-02-10 | |
| Zeb McLaurin | $500.00 | 2023-03-09 | |
| Matthew Hynes | $500.00 | 2023-03-13 | |
| John H. Winters | $500.00 | 2023-02-14 | |
| Kerry Lynch | $500.00 | 2023-02-16 | |
| Peoples Gas Light and Coke Co | $500.00 | 2023-02-21 | |
| McDonalds | $500.00 | 2023-02-23 | |
| Pepsico Inc. | $500.00 | 2023-02-23 | |
| Judith M Petrosino | $500.00 | 2023-02-28 | |
| Tim Sheahan | $500.00 | 2023-02-28 | |
| Raymond W Mitchell | $500.00 | 2023-02-28 | |
| Michael McDermott | $500.00 | 2023-02-28 | |
| James Franczek | $500.00 | 2023-02-28 | |
| Melody Camp | $500.00 | 2023-02-28 | |
| Motorola Solutions | $500.00 | 2023-02-28 | |
| T-Mobile | $500.00 | 2023-01-14 | |
| Lori D'Alessandro | $500.00 | 2023-01-14 | |
| Heat & Frost Insulators Local 17 PAC | $500.00 | 2023-01-20 | |
| Gorman Construction Company | $500.00 | 2023-01-23 | |
| Capitolhall Partners, LLC | $500.00 | 2023-01-23 | |
| Elizabeth Carter | $500.00 | 2023-01-23 | |
| Richard K. Sandberg | $500.00 | 2023-01-26 | |
| Patrick Gallagher | $500.00 | 2023-02-16 | |
| Lawlor's on 111th Street, Inc. | $500.00 | 2023-02-16 | |
| Illinois Political Active Letter Carriers | $450.00 | 2023-02-17 | |
| Kevin Conlon | $400.00 | 2023-02-06 |
Expenditures (139 | $357,655.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rebecca Healy | $200.00 | 2023-02-14 | Photography |
| $175.00 | 2023-02-24 | Advertising | |
| Noventech | $165.00 | 2023-02-09 | Computer - services |
| Amazon | $160.92 | 2023-02-09 | Office Supplies |
| Michael & Mary Pat Magliano | $160.00 | 2023-02-28 | Election day - pollwatcher |
| Thomas W Lynch | $160.00 | 2023-03-03 | Election day - pollwatcher |
| John C Rafa | $160.00 | 2023-03-03 | Election day expense |
| Timothy J McSweeney | $160.00 | 2023-02-27 | Election day - pollwatcher |
| Tristan Angus | $160.00 | 2023-03-01 | Election day expense |
| Robert C Dolehide | $160.00 | 2023-03-02 | Election day pollwatcher |
| Target Store | $144.16 | 2023-01-25 | Office Supplies |
| Breaker Press | $140.00 | 2023-02-22 | Printing |
| Target Store | $132.61 | 2023-01-25 | Office supplies |
| Target Store | $132.28 | 2023-01-25 | Office supplies |
| Act Blue Illinois | $130.36 | 2023-03-09 | Fees |
| $125.00 | 2023-02-24 | Advertising | |
| Dunkin Donuts | $98.51 | 2023-02-06 | Food |
| Act Blue Illinois | $94.81 | 2023-01-20 | Fees |
| Dunkin Donuts | $91.64 | 2023-02-21 | Food |
| Act Blue Illinois | $77.03 | 2023-03-13 | Fees |
| $75.00 | 2023-02-23 | Advertising | |
| Jeff Waggoner Graphic Designs | $75.00 | 2023-03-13 | Graphic design |
| $75.00 | 2023-02-23 | Advertising | |
| Act Blue Illinois | $59.25 | 2023-01-23 | Fees |
| $50.00 | 2023-02-23 | Advertising | |
| NGP Van, Inc. | $50.00 | 2023-02-27 | Robo Calls |
| Dunkin Donuts | $44.38 | 2023-02-14 | Food |
| Amazon | $43.98 | 2023-02-08 | Office supplies |
| Act Blue Illinois | $39.50 | 2023-01-23 | Fees |
| NGP Van, Inc. | $37.83 | 2023-02-15 | Robo calls |
| $35.00 | 2023-02-23 | Advertising | |
| Amazon | $27.98 | 2023-01-13 | Office supplies |
| $25.69 | 2023-02-23 | Advertising | |
| $25.00 | 2023-02-23 | Advertising | |
| $25.00 | 2023-02-23 | Advertising | |
| Act Blue Illinois | $15.43 | 2023-01-23 | Fees |
| NGP Van, Inc. | $15.00 | 2023-02-27 | Robo calls |
| $14.54 | 2023-02-23 | Advertising | |
| Act Blue Illinois | $11.86 | 2023-01-03 | Fees |