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: 998436 | Committee: Friends of James O'Brien
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 12 |
| Signer | James O'Brien |
| Submitter | James O'Brien |
Receipts (68 | $41,247.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James O'Brien | $10,000.00 | 2025-12-30 | |
| 47th Ward Regular Democratic Organization | $5,000.00 | 2025-12-30 | |
| Michael O'Brien | $2,500.00 | 2025-12-29 | |
| Will Davis for State Representative | $1,000.00 | 2025-10-14 | |
| Mark Lundgren | $1,000.00 | 2025-12-31 | |
| Jerry O'Connor | $1,000.00 | 2025-12-14 | |
| Friends of Larry Walsh Jr. | $1,000.00 | 2025-10-14 | |
| Friends of Robert Martwick | $1,000.00 | 2025-10-14 | |
| Zach Hofeld | $1,000.00 | 2025-10-16 | |
| Chris Stone | $1,000.00 | 2025-12-24 | |
| Friends of Rita Mayfield | $1,000.00 | 2025-12-17 | |
| James Janega | $547.70 | 2025-10-06 | |
| Jerry O'Connor | $500.00 | 2025-12-29 | |
| Ben Boer | $500.00 | 2025-10-01 | |
| Jim Byrne | $500.00 | 2025-10-14 | |
| Carolyn Driscoll | $500.00 | 2025-10-14 | |
| Ironworkers Local 63 | $500.00 | 2025-10-23 | |
| Peter Pesoli | $500.00 | 2025-10-28 | |
| Jim Byrne | $500.00 | 2025-11-21 | |
| Carolyn Driscoll | $500.00 | 2025-11-21 | |
| Debra Shore | $500.00 | 2025-11-25 | |
| Carolyn Driscoll | $500.00 | 2025-12-14 | |
| Ben Lazare | $500.00 | 2025-12-16 | |
| Nancy Dolan | $500.00 | 2025-12-22 | |
| NBOA PAC | $500.00 | 2025-12-23 | |
| Jim Byrne | $500.00 | 2025-12-31 | |
| Ariel Johnson | $500.00 | 2025-12-31 | |
| Jesse Lava | $300.00 | 2025-12-29 | |
| Dave Sullivan | $300.00 | 2025-12-31 | |
| John Donovan | $250.00 | 2025-10-01 | |
| John McCabe | $250.00 | 2025-10-14 | |
| Victoria Watkins | $250.00 | 2025-12-20 | |
| Eric Lane | $250.00 | 2025-12-31 | |
| Barbara Currie | $250.00 | 2025-12-29 | |
| Michael Carrigan | $250.00 | 2025-12-29 | |
| Kathleen Loftus | $250.00 | 2025-11-21 | |
| Cheryl O'Brien | $250.00 | 2025-11-21 | |
| Catherine Francis | $250.00 | 2025-12-29 | |
| Patrick Depoy | $250.00 | 2025-11-15 | |
| Mark Joyce | $250.00 | 2025-10-14 | |
| Chris Tuinenga | $250.00 | 2025-12-04 | |
| Mark Joyce | $250.00 | 2025-12-12 | |
| Michael Penicnak | $250.00 | 2025-10-14 | |
| Cassandra Creswell | $250.00 | 2025-10-01 | |
| Colleen Reppen Shiel | $250.00 | 2025-10-16 | |
| Julia Van Vliet | $200.00 | 2025-10-16 | |
| Catherine Ruschak | $200.00 | 2025-11-19 | |
| Alex O'Connor | $200.00 | 2025-11-19 | |
| Colleen O'Malley | $200.00 | 2025-11-21 | |
| LaToya Greenwood | $200.00 | 2025-10-06 |
Expenditures (25 | $16,981.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LD Productions & Consulting, LLC | $3,500.00 | 2025-10-20 | Consulting |
| LD Productions & Consulting, LLC | $3,500.00 | 2025-11-24 | Consulting |
| LD Productions & Consulting, LLC | $3,500.00 | 2025-10-02 | Consulting |
| GTO Strategies | $1,500.00 | 2025-11-20 | |
| Pascaline Strategies | $1,000.00 | 2025-12-16 | Staff |
| Chi-Town Printing Inc. | $931.67 | 2025-12-19 | Printing |
| Joy District | $888.87 | 2025-10-10 | Fund raising - food |
| OShaughnessys | $598.27 | 2025-11-20 | Event |
| Chi-Town Printing Inc. | $405.00 | 2025-12-15 | Printing |
| 40th Ward Democrats | $250.00 | 2025-12-08 | Event Ticket |
| Personal PAC | $250.00 | 2025-10-29 | Event Ticket |
| ActBlue Technical Services | $115.18 | 2025-10-12 | Service Fee |
| ActBlue Technical Services | $100.75 | 2025-12-21 | Fee |
| ActBlue Technical Services | $96.20 | 2025-12-28 | Fee |
| ActBlue Technical Services | $61.23 | 2025-12-14 | Fee |
| Chi-Town Printing Inc. | $60.00 | 2025-11-20 | Printing |
| ActBlue Technical Services | $53.34 | 2025-11-23 | Fee |
| ActBlue Technical Services | $31.03 | 2025-11-16 | Fee |
| ActBlue Technical Services | $30.03 | 2025-11-30 | Fee |
| ActBlue Technical Services | $25.92 | 2025-10-26 | Fee |
| ActBlue Technical Services | $24.11 | 2025-10-05 | Service Fee |
| ActBlue Technical Services | $22.13 | 2025-11-02 | Fee |
| ActBlue Technical Services | $16.21 | 2025-12-07 | Fee |
| ActBlue Technical Services | $13.05 | 2025-10-19 | Fee |
| ActBlue Technical Services | $8.30 | 2025-11-09 | Fee |