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: 918474 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2024-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 16 |
| Signer | Anne O'Shea |
| Submitter | Katie Gainer Murphy |
Receipts (77 | $68,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John A. & Laleen Doerrer | $500.00 | 2024-02-29 | |
| Capitol Consulting Group Illinois LLC | $500.00 | 2024-02-29 | |
| Neil Cohen Law | $500.00 | 2024-02-19 | |
| Mark O'Toole | $500.00 | 2024-03-09 | |
| Chicagoland Apartment Association PAC | $500.00 | 2024-03-09 | |
| Akerman LLP | $500.00 | 2024-03-09 | |
| Southwest Airlines | $500.00 | 2024-03-18 | |
| Peoples Gas Light and Coke Co | $500.00 | 2024-03-18 | |
| Schulter, Citizens for Gene | $500.00 | 2024-03-18 | |
| F.H. Paschen, S.N. Nielsen & Assoc. LLC | $500.00 | 2024-03-18 | |
| John J & Janet L Plezbert | $500.00 | 2024-03-08 | |
| Thom Serafin | $500.00 | 2024-03-08 | |
| VLAND Chicago 95th LLC | $500.00 | 2024-03-06 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2024-03-06 | |
| Moody Chisholm | $500.00 | 2024-02-26 | |
| Eli's Cheesecake | $500.00 | 2024-02-26 | |
| United Service Company | $500.00 | 2024-02-04 | |
| Rebecca Carroll | $500.00 | 2024-02-19 | |
| Tully & Associates | $500.00 | 2024-03-08 | |
| Local 126 | $300.00 | 2024-02-21 | |
| James Daum | $300.00 | 2024-03-08 | |
| Marilyn Kelly | $250.00 | 2024-02-26 | |
| GRG Holdings, LLC | $250.00 | 2024-03-18 | |
| McCarthy Duffy LLP | $250.00 | 2024-03-09 | |
| Cynthia Cobbs | $250.00 | 2024-03-08 | |
| MKM Services | $250.00 | 2024-03-08 | |
| Thomas Murphy | $250.00 | 2024-02-26 |
Expenditures (26 | $16,387.20)
| Payee | Amount | Date | Purpose |
|---|