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: 989979 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 17 |
| Signer | Anne O'Shea |
| Submitter | Katie Gainer Murphy |
Receipts (99 | $76,220.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Power Rodgers | $5,400.00 | 2025-09-17 | |
| SEIU IL Council PAC Fund | $5,000.00 | 2025-07-15 | |
| Susan Power | $4,200.00 | 2025-09-17 | |
| Carey's Heating and A/C, Inc | $3,000.00 | 2025-09-23 | |
| Chicago Investnents II L P | $3,000.00 | 2025-09-05 | |
| La Fiesta, Inc. | $2,720.00 | 2025-09-04 | |
| Pipefitters' Association Local Union 597 | $1,720.00 | 2025-09-16 | |
| Crest Capital Management | $1,520.00 | 2025-09-29 | |
| Walsh Construction Co. II LLC | $1,500.00 | 2025-09-08 | |
| CSX Transportation Inc | $1,500.00 | 2025-09-29 | |
| IBEW Illinois PAC | $1,300.00 | 2025-09-08 | |
| The Grove Inc. | $1,220.00 | 2025-09-08 | |
| Chicago Police Sergeants Assoc | $1,020.00 | 2025-09-05 | |
| AAA Engineering | $1,020.00 | 2025-09-08 | |
| Evergreen Kia | $1,020.00 | 2025-09-15 | |
| Ozinga | $1,020.00 | 2025-09-29 | |
| Nicolay & Dart LLC | $1,000.00 | 2025-09-23 | |
| Jack Wuest | $1,000.00 | 2025-09-29 | |
| The Whistle | $1,000.00 | 2025-09-11 | |
| Edmund P. Burke | $1,000.00 | 2025-08-29 | |
| Avers LLC | $1,000.00 | 2025-08-29 | |
| Southwest Airlines | $1,000.00 | 2025-08-04 | |
| Home Run Inn, Inc. | $1,000.00 | 2025-09-23 | |
| EastLake Management | $750.00 | 2025-08-06 | |
| A T & T | $750.00 | 2025-09-17 | |
| BR Development, Inc. | $740.00 | 2025-08-29 | |
| Brian E. Baldwin Insurance Agency, Inc. | $720.00 | 2025-09-04 | |
| American Airlines PAC | $720.00 | 2025-09-23 | |
| Brandenburger Plumbing, Inc. | $720.00 | 2025-09-11 | |
| Greg Nye | $720.00 | 2025-09-29 | |
| Sean Dunleavy | $720.00 | 2025-08-27 | |
| Flanagan/Bilton, LLC | $720.00 | 2025-09-15 | |
| Morgan Park Sports Center | $720.00 | 2025-09-23 | |
| Kevin McGee | $720.00 | 2025-09-29 | |
| Noonan & Lieberman Ltd | $720.00 | 2025-08-27 | |
| James L. Johnson | $720.00 | 2025-09-15 | |
| Michael Levar | $720.00 | 2025-08-29 | |
| Fred d'Escoto | $600.00 | 2025-09-29 | |
| Doran's Landscape LLC | $500.00 | 2025-09-11 | |
| T-Mobile | $500.00 | 2025-08-04 | |
| Local 781 Teamsters | $500.00 | 2025-08-29 | |
| Beverly Hills Garage | $500.00 | 2025-08-29 | |
| Il Culaccino | $500.00 | 2025-09-04 | |
| Caesar Italian Restaurant, Inc. DBA Franconello | $500.00 | 2025-09-04 | |
| Franco's Ristorante, Inc | $500.00 | 2025-09-04 | |
| Southtown Health Foods | $500.00 | 2025-09-04 | |
| International Union of Elevator Const PAC | $500.00 | 2025-09-04 | |
| County Fair | $500.00 | 2025-09-05 | |
| Kamilah A. Parker | $500.00 | 2025-09-08 | |
| R4 Services, LLC | $500.00 | 2025-09-08 |
Expenditures (30 | $19,927.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sheila King Public Relations | $3,500.00 | 2025-07-02 | Consulting |
| Sheila King Public Relations | $3,500.00 | 2025-09-08 | Consulting |
| Langenfeld & Associates | $3,000.00 | 2025-09-25 | Consulting |
| Langenfeld & Associates | $3,000.00 | 2025-08-14 | Consulting |
| American Express | $1,363.65 | 2025-07-07 | Interest payment / Fees |
| Breaker Press | $735.00 | 2025-08-28 | Printing |
| Gery J. Chico & Nunes, PC | $720.00 | 2025-07-03 | Refund |
| Marathon Sportswear | $442.52 | 2025-07-10 | T-Shirts |
| DicksSportingGoods | $330.16 | 2025-09-18 | Golf outing |
| Chicago Firehouse Restaurant | $317.89 | 2025-07-07 | Fundraising food |
| Target Store | $275.61 | 2025-09-29 | Office supplies |
| NGP Van, Inc. | $262.50 | 2025-08-04 | Votebuilder |
| NGP Van, Inc. | $262.50 | 2025-07-03 | Votebuilder |
| The Argus Internet Company | $250.00 | 2025-07-14 | Website |
| McGann, Citizens for Judge Sara | $250.00 | 2025-07-29 | Contribution |
| Wings Program | $250.00 | 2025-08-04 | Donation |
| Michael's | $211.50 | 2025-08-14 | Office supplies |
| Beverly Review | $204.00 | 2025-09-15 | Advertising - newspaper |
| Jansons Drive In | $201.38 | 2025-07-18 | Food |
| Corner Bakery | $200.94 | 2025-07-07 | Fund raising - food |
| ActBlue Illinois | $139.83 | 2025-09-29 | Fees |
| ActBlue Illinois | $127.19 | 2025-09-08 | Fees |
| ActBlue Illinois | $115.34 | 2025-09-14 | Fees |
| ActBlue Illinois | $79.79 | 2025-09-15 | Fees |
| ActBlue Illinois | $66.36 | 2025-09-11 | Fees |
| The Argus Internet Company | $50.00 | 2025-08-13 | Website |
| ActBlue Illinois | $30.42 | 2025-08-28 | Fees |
| ActBlue Illinois | $26.68 | 2025-07-09 | Fees |
| ActBlue Illinois | $9.88 | 2025-07-21 | Fees |
| ActBlue Illinois | $3.95 | 2025-07-02 | Fees |