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: 980454 | Committee: Sheehan for Illinois

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages9
SignerPatrick Sheehan

Receipts (21 | $23,500.00)

DonorAmountDateDescription
Main St. IL $8,000.00 2025-06-30
Fraternal Order of Police - Chicago Lodge No. 7 $3,000.00 2025-05-19
Accel Entertainment Gaming LLC $2,000.00 2025-06-30
Waste Connections $1,000.00 2025-06-30
Teamsters Volunteers in Politics $1,000.00 2025-05-19
CAR of Illinois $1,000.00 2025-06-30
Illinois State Lodge $1,000.00 2025-06-30
Ameren Illinois $1,000.00 2025-05-19
ABDI-PAC $1,000.00 2025-06-30
American Council of Engineering Companies IL PAC $1,000.00 2025-06-27
CHEMPAC $500.00 2025-05-19
Restore Construction Inc. $500.00 2025-06-30
Local #3 PAC Fund $500.00 2025-06-30
Illinois Association of Aggregate Producers $250.00 2025-06-30
State Farm $250.00 2025-05-19
Aqua Illinois Inc. $250.00 2025-05-19
Underground Contractors Assoc. State PAC $250.00 2025-06-30
Margaret Vaughn Consulting Inc. $250.00 2025-06-30
SAQ Consulting Inc $250.00 2025-06-30
Thomas J Walsh $250.00 2025-06-30
Jim Durkin $250.00 2025-04-25

Expenditures (37 | $11,603.37)

PayeeAmountDatePurpose
The Newberg Group $1,825.00 2025-04-01 Consulting
Bell Tower Plaza $1,522.00 2025-04-01 Office Rent
House Republician Organization $1,000.00 2025-04-25 Contribution
Goggin & Associates $1,000.00 2025-04-25 Legal Services
Goggin & Associates $1,000.00 2025-04-15 Legal Services
Amazon.com $527.18 2025-06-23 Promotional items
House Republician Organization $500.00 2025-04-28 Contribution
House Republician Organization $500.00 2025-06-02 Contribution
Greco Graphics $362.27 2025-05-27 Printing & Postage
Patrick Sheehan $245.00 2025-04-01 Mileage
Lina Embroidery $232.00 2025-06-23 Promotional items
Amazon.com $225.70 2025-05-27 Office supplies
Mokena Chamber of Commerce $225.00 2025-05-17 Sponsorship
Design & Print Solutions $193.71 2025-04-30 Printing & Postage
MCF Concerns of Police $171.34 2025-05-05 Donation
Under Armour $169.31 2025-06-09 Promotional items
UPS $160.91 2025-04-22 Shipping
Cooper's Hawk $158.86 2025-05-22 Meeting: meals
Amazon.com $142.98 2025-05-27 Promotional items
Amazon.com $133.28 2025-05-19 Office supplies
Finance & Compliance Solutions $125.00 2025-04-01 Compliance Reporting
Mokena Chamber of Commerce $125.00 2025-06-06 Membership
Finance & Compliance Solutions $125.00 2025-06-02 Compliance consulting
Finance & Compliance Solutions $125.00 2025-05-01 Compliance Reporting
Mimosa $123.40 2025-05-01 Meeting:meals
CVS $114.97 2025-05-14 Office supplies
CVS $111.55 2025-06-17 Office supplies
Prairie Bluff $108.44 2025-04-28 Meeting: Meals
Prairie Bluff $84.05 2025-06-09 Meeting: Meals
Mimosa $61.71 2025-05-28 Meeting: Meals
Prairie Bluff $47.00 2025-06-12 Meeting: Meals
Amazon.com $39.50 2025-04-11 Office supplies
Prairie Bluff $37.00 2025-06-16 Meeting: meals
Amazon.com $33.80 2025-05-27 Office supplies
Design & Print Solutions $27.50 2025-05-14 Printing & postage
Prairie Bluff $13.22 2025-04-28 Meeting: meals
CVS $6.69 2025-06-25 Event Supplies