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: 997602 | Committee: Friends of Matt O'Shea
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 15 |
| Signer | Anne O'Shea |
| Submitter | Katie Gainer Murphy |
Receipts (56 | $44,220.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clifford Law Offices PC | $3,000.00 | 2025-10-07 | |
| LIUNA Chgo Laborers' District Council PAC | $2,500.00 | 2025-10-09 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $2,500.00 | 2025-10-17 | |
| Michael L. Daley | $1,500.00 | 2025-10-06 | |
| Illinois Restaurant Association PAC | $1,500.00 | 2025-12-30 | |
| WHSmith North America - MRG/InMotion | $1,500.00 | 2025-10-07 | |
| URT E&RTowing, Inc. | $1,500.00 | 2025-11-25 | |
| Illinois Hotel-Motel Political Action Committee | $1,500.00 | 2025-12-30 | |
| Burling Builders, Inc. | $1,500.00 | 2025-10-07 | |
| Harrigan Brothers Inc | $1,500.00 | 2025-10-07 | |
| Kevin J. Kenzinger | $1,440.00 | 2025-10-07 | |
| Kevin J. Kenzinger | $1,000.00 | 2025-10-07 | |
| Linebarger Noggin Blair & Sampson, LLP | $1,000.00 | 2025-10-06 | |
| Amazon.com Services LLC | $1,000.00 | 2025-12-11 | |
| Chicago Journeymen Plumbers' L.U. 130 PAC | $1,000.00 | 2025-10-06 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2025-10-23 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2025-10-23 | |
| Motorola Solutions | $1,000.00 | 2025-10-06 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2025-10-17 | |
| Save our Local Businesses Illinois PAC | $1,000.00 | 2025-10-09 | |
| Unibail-Rodamco-Westfield | $1,000.00 | 2025-10-07 | |
| Gery J. Chico & Nunes, PC | $800.00 | 2025-10-07 | |
| Aaron Patterson | $720.00 | 2025-10-07 | |
| F.H. Paschen, S.N. Nielsen & Assoc. LLC | $720.00 | 2025-10-06 | |
| David Koehler | $720.00 | 2025-10-07 | |
| Athletex Physical Therapy | $600.00 | 2025-10-01 | |
| United Service Company | $500.00 | 2025-10-07 | |
| T-Mobile | $500.00 | 2025-10-07 | |
| Vaughan Hospitality Group | $500.00 | 2025-10-07 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2025-10-23 | |
| Peoples Gas Light and Coke Co | $500.00 | 2025-11-04 | |
| Mark R. Singler | $500.00 | 2025-12-11 | |
| Pepsico Inc. | $500.00 | 2025-12-11 | |
| Auto-Nology Motor Service, Inc. | $480.00 | 2025-10-07 | |
| Michael J Sacks | $400.00 | 2025-10-06 | |
| Cari B. Sacks | $400.00 | 2025-10-06 | |
| Cynthia Ann Heywood | $400.00 | 2025-11-20 | |
| James & Mary E. Sheahan | $360.00 | 2025-10-06 | |
| John T Sheahan | $360.00 | 2025-10-06 | |
| Jose Herrera | $360.00 | 2025-10-07 | |
| Bridget Mitchell | $300.00 | 2025-10-23 | |
| Chicagoland Apartment Association PAC | $300.00 | 2025-10-06 | |
| Kennedy Sewer Service | $300.00 | 2025-10-07 | |
| McBreaty Construction | $300.00 | 2025-10-07 | |
| Patrick Gallagher | $300.00 | 2025-10-07 | |
| Swanson's Deli | $300.00 | 2025-10-07 | |
| DiCola's Enterprises, Inc. | $300.00 | 2025-10-07 | |
| McCarthy Ford | $300.00 | 2025-10-07 | |
| Paul & Jean Harris Home | $300.00 | 2025-10-07 | |
| Kevron Printing | $300.00 | 2025-10-07 |
Expenditures (51 | $57,047.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silver Lakes Country Club | $9,633.00 | 2025-12-10 | Golf outing |
| Silver Lakes Country Club | $8,960.00 | 2025-12-10 | Golf outing |
| ELH Partners, LLC | $3,500.00 | 2025-12-31 | Refund of excess donation |
| Sheila King Public Relations | $3,500.00 | 2025-11-04 | Consulting |
| Langenfeld & Associates | $3,000.00 | 2025-11-12 | Consulting |
| Langenfeld & Associates | $3,000.00 | 2025-10-28 | Consulting |
| Breaker Press | $2,522.50 | 2025-10-10 | Printing |
| Breaker Press | $2,370.00 | 2025-10-24 | Printing |
| Breaker Press | $2,277.50 | 2025-12-11 | Printing |
| Breaker Press | $1,488.66 | 2025-11-17 | Printing |
| Breaker Press | $1,352.50 | 2025-11-25 | Printing |
| Barraco's Pizza, Inc. | $1,328.55 | 2025-12-19 | Food |
| 115 Bourbon Street | $970.00 | 2025-11-05 | Halloween |
| Alpha - Moran Graphics | $889.34 | 2025-10-01 | Printing |
| Brown Sugar Bakery | $765.00 | 2025-12-04 | Food |
| ActBlue Illinois | $678.42 | 2025-10-07 | Fees |
| Anchor Mechanical | $660.00 | 2025-10-02 | Donation |
| City of Chicago Dept of Finance | $600.00 | 2025-11-24 | Permit |
| NGP Van, Inc. | $525.00 | 2025-10-03 | Votebuilder |
| Saint Barnabas | $500.00 | 2025-12-18 | Donation |
| Saint Moses The Black Parish | $500.00 | 2025-10-31 | Donation |
| Connor Earley | $500.00 | 2025-12-30 | Christmas Bonus |
| Ben Antonietti | $500.00 | 2025-12-26 | Holiday |
| Erin Ross | $500.00 | 2025-12-29 | Christmas Bonus |
| Tristan Angus | $500.00 | 2025-12-29 | Christmas Bonus |
| Kelly Sweeney | $500.00 | 2025-12-29 | Christmas Bonus |
| VIP Valet Services | $459.00 | 2025-11-26 | Parking |
| Silver Lakes Country Club | $400.00 | 2025-10-08 | Golf outing |
| C & C Communications | $375.00 | 2025-11-21 | Utilities |
| Barraco's Pizza, Inc. | $358.59 | 2025-12-24 | Food |
| Chicago Police Memorial Foundation | $350.00 | 2025-10-16 | Donation |
| American Express | $326.87 | 2025-12-12 | Interest payment |
| Caesar Italian Restaurant, Inc. DBA Franconello | $300.00 | 2025-12-22 | Food |
| South Side Irish Parade | $300.00 | 2025-10-21 | Donation |
| NGP Van, Inc. | $262.50 | 2025-12-10 | Votebuilder |
| NGP Van, Inc. | $262.50 | 2025-11-05 | Votebuilder |
| The Argus Internet Company | $250.00 | 2025-10-10 | Website |
| Chicago Police Memorial Foundation | $250.00 | 2025-10-03 | Donation |
| Anchor Mechanical | $240.00 | 2025-10-02 | Donation |
| Whittingham Meats | $232.52 | 2025-12-11 | Food |
| Barraco's Pizza, Inc. | $226.72 | 2025-12-23 | Food |
| Jeff Waggoner Graphic Designs | $225.00 | 2025-10-14 | Graphic design |
| MS Music Movement | $166.66 | 2025-11-07 | Donation |
| Swanson's Deli | $153.80 | 2025-12-04 | Food |
| Swanson's Deli | $132.81 | 2025-10-28 | Food |
| American Express | $91.88 | 2025-10-20 | Interest payment |
| ActBlue Illinois | $43.45 | 2025-10-07 | Fees |
| American Express | $39.00 | 2025-12-12 | Late Fees |
| American Express | $39.00 | 2025-10-20 | Late Fees |
| ActBlue Illinois | $29.63 | 2025-12-11 | Fees |