Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 989866 | Committee: Friends of James O'Brien
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-11 to 2025-09-30 |
| Pages | 11 |
| Signer | James O'Brien |
| Submitter | James O'Brien |
Receipts (47 | $109,610.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James O'Brien | $50,000.00 | 2025-09-22 | |
| Jean Dolan | $7,300.00 | 2025-07-30 | |
| Michael O'Brien | $5,000.00 | 2025-08-08 | |
| Cheryl O'Brien | $5,000.00 | 2025-09-22 | |
| Michael O'Brien | $5,000.00 | 2025-09-22 | |
| Elia Norton | $5,000.00 | 2025-08-08 | |
| James O'Brien | $5,000.00 | 2025-08-08 | |
| Cheryl O'Brien | $5,000.00 | 2025-08-08 | |
| Mary Jean Dolan | $3,000.00 | 2025-07-30 | |
| Daniel Levine | $2,500.00 | 2025-07-30 | |
| Matt Rohan | $2,000.00 | 2025-07-30 | |
| Jerry O'Connor | $1,000.00 | 2025-08-08 | |
| Jenny Mock | $1,000.00 | 2025-09-17 | |
| James Janega for Water | $1,000.00 | 2025-07-30 | |
| Jim Byrne | $1,000.00 | 2025-08-08 | |
| John O'Brien | $700.00 | 2025-08-08 | |
| Grant Snyder | $500.00 | 2025-08-08 | |
| Carolyn Driscoll | $500.00 | 2025-07-30 | |
| Jack Wuest | $500.00 | 2025-07-30 | |
| Ben Boer | $500.00 | 2025-07-30 | |
| Emily Nolan | $500.00 | 2025-08-06 | |
| Liz Levy Navarro | $500.00 | 2025-08-08 | |
| Dennis McCarthy | $500.00 | 2025-08-08 | |
| Adrienne Whittier | $500.00 | 2025-08-13 | |
| Daliah Maurer | $500.00 | 2025-08-13 | |
| Daniel Parker | $500.00 | 2025-09-10 | |
| Jessica Adams | $500.00 | 2025-09-10 | |
| Mary Dwyer | $500.00 | 2025-09-22 | |
| Dennis McCarthy | $300.00 | 2025-08-08 | |
| Jonathan Peebles | $250.00 | 2025-07-30 | |
| Carlos Aparicio | $250.00 | 2025-09-04 | |
| Kathleen Loftus | $250.00 | 2025-09-04 | |
| Robert Dixon | $250.00 | 2025-09-10 | |
| Michael Ryan | $250.00 | 2025-08-06 | |
| Jessica Basham | $250.00 | 2025-09-17 | |
| Joseph Sullivan | $250.00 | 2025-07-30 | |
| Cassandra Creswell | $250.00 | 2025-08-06 | |
| Margaret Marren | $250.00 | 2025-08-08 | |
| Erik Lowder | $250.00 | 2025-09-04 | |
| Michael Netzel | $200.00 | 2025-09-24 | |
| Samantha Guess | $200.00 | 2025-07-30 | |
| Joseph Brousseau | $200.00 | 2025-07-30 | |
| Cam Davis 4 Us | $200.00 | 2025-07-30 | |
| Patrick Reppen | $200.00 | 2025-08-08 | |
| Jon Stromsta | $150.00 | 2025-08-08 | |
| Jon Stromsta | $150.00 | 2025-09-15 | |
| James O'Brien | $10.00 | 2025-07-23 |
Expenditures (23 | $7,349.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Law Office of Scott B. Erdman, P.C. | $3,500.00 | 2025-07-15 | Legal fees |
| Democratic Party of Illinois | $1,000.00 | 2025-08-04 | Votebuilder |
| ActBlue Technical Services | $769.30 | 2025-07-27 | Service Fee |
| Chi-Town Printing Inc. | $510.00 | 2025-08-18 | Printing |
| Illinois AFL-CIO COPE | $250.00 | 2025-09-29 | Ticket purchase |
| Micro Center | $209.46 | 2025-07-21 | Computer - printer |
| Chi-Town Printing Inc. | $205.00 | 2025-08-01 | Printing |
| Wix | $174.00 | 2025-07-18 | Website |
| Hilton Hotels | $150.99 | 2025-09-02 | Lodging - candidate |
| ActBlue Technical Services | $144.19 | 2025-08-03 | Service Fee |
| ActBlue Technical Services | $91.27 | 2025-09-07 | Service Fee |
| ActBlue Technical Services | $77.86 | 2025-09-14 | Service Fee |
| ActBlue Technical Services | $56.11 | 2025-08-10 | Service Fee |
| Chi-Town Printing Inc. | $45.00 | 2025-07-24 | Printing |
| ActBlue Technical Services | $35.96 | 2025-09-28 | Service Fee |
| ActBlue Technical Services | $29.54 | 2025-09-30 | Service Fee |
| Wix | $25.00 | 2025-07-25 | Website |
| ActBlue Technical Services | $23.17 | 2025-09-21 | Service Fee |
| ActBlue Technical Services | $13.83 | 2025-08-24 | Service Fee |
| Wix | $12.90 | 2025-07-18 | Website |
| ActBlue Technical Services | $11.87 | 2025-08-17 | Service Fee |
| ActBlue Technical Services | $9.49 | 2025-07-20 | Service Fee |
| ActBlue Technical Services | $4.78 | 2025-08-31 | Service Fee |