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: 971717 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2025-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 15 |
| Signer | Anne O'Shea |
| Submitter | Katie Gainer Murphy |
Receipts (77 | $64,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Marchese | $500.00 | 2025-03-11 | |
| Akerman LLP | $500.00 | 2025-03-04 | |
| Gery J. Chico & Nunes, PC | $500.00 | 2025-03-04 | |
| Building Owners & Managers Association of Chicago PAC | $500.00 | 2025-03-04 | |
| MLS Public Strategies LLC | $500.00 | 2025-03-04 | |
| Neighborhood Building Owners Alliance PAC | $500.00 | 2025-03-04 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2025-03-04 | |
| Breda Rugai | $500.00 | 2025-03-04 | |
| Norman R Bobins | $500.00 | 2025-03-04 | |
| Home Run Inn, Inc. | $500.00 | 2025-03-04 | |
| Thomas Murphy | $500.00 | 2025-03-04 | |
| Joel Kennedy | $500.00 | 2025-03-04 | |
| Spot Hero | $500.00 | 2025-01-20 | |
| Bigane Paving Co. | $500.00 | 2025-03-04 | |
| Res Publica Group | $400.00 | 2025-03-19 | |
| James Daum | $300.00 | 2025-03-19 | |
| Alpha Graphics | $300.00 | 2025-03-04 | |
| R & K Law Offices | $300.00 | 2025-03-04 | |
| Georges & Synowiecki, Ltd. | $250.00 | 2025-03-11 | |
| Tully & Associates | $250.00 | 2025-03-04 | |
| Rebecca Carroll | $250.00 | 2025-03-19 | |
| Pat Doerr | $250.00 | 2025-03-11 | |
| Patrick Gallagher | $250.00 | 2025-03-11 | |
| Chicago Journeymen Plumbers' L.U. 130 PAC | $250.00 | 2025-03-11 | |
| Neil Cohen Law | $250.00 | 2025-03-04 | |
| Simpson Dattilo, LLC | $250.00 | 2025-03-04 | |
| Frederick or Marilyn Wohlberg | $200.00 | 2025-01-06 |
Expenditures (26 | $142,094.82)
| Payee | Amount | Date | Purpose |
|---|