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: 962480 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 12 |
| Signer | Anne O'Shea |
| Submitter | Katie Gainer Murphy |
Receipts (42 | $43,080.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carey's Heating and A/C, Inc | $5,000.00 | 2024-10-16 | |
| Malachy G Lacy | $4,000.00 | 2024-10-11 | |
| LIUNA Chgo Laborers' District Council PAC | $2,500.00 | 2024-10-23 | |
| The Stone Group, Inc | $2,240.00 | 2024-10-11 | |
| Lakeshore Engineering, LLC | $2,000.00 | 2024-10-30 | |
| Anchor Mechanical | $1,740.00 | 2024-10-11 | |
| Walgreens | $1,500.00 | 2024-11-04 | |
| Ozinga | $1,020.00 | 2024-10-11 | |
| Club Gene & Georgetti | $1,000.00 | 2024-10-30 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2024-10-23 | |
| Burrito Beach | $1,000.00 | 2024-10-30 | |
| CSX Transportation Inc | $1,000.00 | 2024-10-03 | |
| Jack Wuest | $1,000.00 | 2024-10-14 | |
| William Griffin Law | $1,000.00 | 2024-10-14 | |
| Thomas G. Mulvey Athletex Physical Therapy | $1,000.00 | 2024-10-15 | |
| T-Mobile | $1,000.00 | 2024-10-15 | |
| Daley Strategy | $1,000.00 | 2024-10-16 | |
| GOBRANDS, INC. | $1,000.00 | 2024-11-27 | |
| Amazon.com Services LLC | $1,000.00 | 2024-12-31 | |
| Illinois Restaurant Association PAC | $1,000.00 | 2024-12-31 | |
| United Airlines PAC | $750.00 | 2024-11-13 | |
| North American Concessions, NAC | $750.00 | 2024-10-30 | |
| Motorola Solutions | $750.00 | 2024-12-10 | |
| Facilities Management | $720.00 | 2024-10-30 | |
| Zeb McLaurin | $720.00 | 2024-10-16 | |
| Tristan & Cervantes Attorneys at Law | $720.00 | 2024-10-16 | |
| Kelly and Mike Sweeney | $720.00 | 2024-10-16 | |
| DiCola's Enterprises, Inc. | $500.00 | 2024-10-30 | |
| Vaughan Hospitality Group | $500.00 | 2024-10-16 | |
| Jennifer Colvin | $500.00 | 2024-10-15 | |
| Bridge Structural and Reinforcing Ironworkers Local 1 | $500.00 | 2024-10-16 | |
| Dan Shomon, Inc | $500.00 | 2024-12-10 | |
| DLA Piper LLC | $500.00 | 2024-10-15 | |
| Lyft | $500.00 | 2024-11-27 | |
| Joel Kennedy | $500.00 | 2024-10-16 | |
| Local 126 | $300.00 | 2024-10-03 | |
| Professional National Title Network, Inc. | $300.00 | 2024-10-16 | |
| Swanson's Deli | $300.00 | 2024-10-16 | |
| McCarthy Duffy LLP | $300.00 | 2024-10-03 | |
| Pepsico Inc. | $250.00 | 2024-11-04 | |
| Chicagoland Apartment Association PAC | $250.00 | 2024-10-15 | |
| Maragos & Maragos I, Chartered | $250.00 | 2024-10-11 |
Expenditures (34 | $38,166.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silver Lakes Country Club | $15,436.00 | 2024-11-19 | Fund raising - golf event |
| Sheila King Public Relations | $3,500.00 | 2024-12-30 | Consulting |
| Sheila King Public Relations | $3,500.00 | 2024-10-29 | Consulting |
| Langenfeld & Associaties | $3,000.00 | 2024-10-30 | Consulting |
| Barraco's Pizza, Inc. | $1,623.00 | 2024-12-13 | Food |
| Chicagoland Associated General Contractors PAC | $1,500.00 | 2024-10-30 | Refund of contribution |
| Kevron Printing | $841.06 | 2024-12-03 | Printing |
| HydroFlask | $693.96 | 2024-12-16 | Promotional items |
| Local 399 Member Benefits | $600.00 | 2024-12-20 | Sponsorship |
| Ben Antonietti | $500.00 | 2024-12-26 | Holiday |
| Katie Gainer Murphy | $500.00 | 2024-12-27 | Holiday |
| Ruby Wilson | $500.00 | 2024-12-30 | Holiday |
| Tristan Angus | $500.00 | 2024-12-26 | Holiday |
| Connor Earley | $500.00 | 2024-12-27 | Holiday |
| American Heart Association | $500.00 | 2024-12-05 | Donation |
| Amanda Wulff | $500.00 | 2024-12-30 | Holiday |
| Kelly Sweeney | $500.00 | 2024-12-27 | Holiday |
| Sweet Freaks Chocolates | $474.42 | 2024-10-03 | Golf outing |
| Act Blue Illinois | $380.78 | 2024-10-16 | Fees |
| Caesar Italian Restaurant, Inc. DBA Franconello | $300.00 | 2024-12-18 | Food |
| NGP Van, Inc. | $250.00 | 2024-12-03 | Votebuilder |
| The Argus Internet Company | $250.00 | 2024-10-30 | Website design |
| Wings Program | $250.00 | 2024-11-04 | Donation |
| Young Irish Fellowship Club | $250.00 | 2024-12-03 | Donation |
| NGP Van, Inc. | $250.00 | 2024-10-03 | Votebuilder |
| NGP Van, Inc. | $250.00 | 2024-11-04 | Votebuilder |
| Amazon | $219.49 | 2024-10-01 | Office supplies |
| Kevron Printing | $148.70 | 2024-11-01 | Printing |
| Act Blue Illinois | $138.25 | 2024-10-30 | Fees |
| Barraco's Pizza, Inc. | $100.00 | 2024-12-24 | Gift Certificate |
| DicksSportingGoods | $88.36 | 2024-10-03 | Golf outing |
| DicksSportingGoods | $66.00 | 2024-10-03 | Golf outing |
| Act Blue Illinois | $28.44 | 2024-10-16 | Fees |
| Amazon | $27.89 | 2024-11-04 |