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)
Semiannual
Filed Doc ID: 187425 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2000-03-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 40 |
| Amended | Yes |
Receipts (448 | $103,329.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| K-PLUS ENVIRONMENTAL | $1,500.00 | 1999-08-26 | |
| THOMAS MC MANAMON, | $1,500.00 | 1999-10-05 | |
| MATT STROH, | $1,100.00 | 1999-10-20 | |
| JOHN M. MC DONOUGH, | $1,050.00 | 1999-08-03 | |
| PATRICK J. DONNELLY, | $775.00 | 1999-07-28 | |
| F & V CEMENT CONTRACTORS INC. | $750.00 | 1999-10-21 | |
| G. V. CONSTRUCTION | $750.00 | 1999-10-20 | |
| FRATERNAL ORDER OF POLICE | $750.00 | 1999-09-17 | |
| NOEL MURTAGH, | $750.00 | 1999-10-25 | |
| JOE VACCARO, | $750.00 | 1999-10-01 | |
| BOB KNACK, | $750.00 | 1999-10-04 | |
| JEFF` STROKA, | $750.00 | 1999-08-25 | |
| FRIENDS OF HOWARD CARROLL | $750.00 | 1999-09-20 | |
| LARRY GOULD | $750.00 | 1999-10-18 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $750.00 | 1999-09-13 | |
| JOHN HANNAN, | $750.00 | 1999-10-04 | |
| SENIOR LIFESTYLE | $750.00 | 1999-10-21 | DONATION |
| REMBRANT APARTMENTS | $750.00 | 1999-10-18 | DONATION |
| V & C CONSTRUCTION CO. INC. | $750.00 | 1999-10-15 | |
| CITIZENS FOR THE 48TH WARD DEMO. PARTY | $750.00 | 1999-10-22 | |
| BALMORAL/CLARK TAP | $750.00 | 1999-10-25 | |
| JAMES R. DESTEFANO & PARTNERS | $750.00 | 1999-09-27 | |
| SERVI-SURE CORPORATION | $750.00 | 1999-10-22 | |
| JOAN ETTEN KRALL, | $750.00 | 1999-10-25 | |
| ANTHONY RUSINAK, | $750.00 | 1999-09-27 | |
| ELMER G. SMITH, | $700.00 | 1999-08-03 | |
| DANA BEDALOW, | $700.00 | 1999-08-03 | |
| ROMUALD J. KAZI, | $635.00 | 1999-08-03 | |
| COMMONWEALTH EDISON | $609.11 | 1999-12-29 | |
| GERRY MALONE, | $600.00 | 1999-10-21 | |
| THOMAS CARROLL, | $600.00 | 1999-10-25 | |
| SAM KHOURY, | $600.00 | 1999-10-25 | MC GOWEN BAND |
| TIMOTHY CZARNECKI, | $525.00 | 1999-10-26 | |
| LAWRENCE WOOD, | $510.00 | 1999-08-03 | |
| F. H. PASCHEN/S N NIELSEN INC. | $500.00 | 1999-09-27 | DONATION |
| MODERN DIE CASTING | $500.00 | 1999-07-22 | |
| L AND L PACKING CO. | $500.00 | 1999-09-20 | DONATION |
| BERNIE TAFOYA, | $500.00 | 1999-08-02 | |
| MARK VINEYARD, | $500.00 | 1999-07-14 | |
| TIRES ETCETERA INC. | $500.00 | 1999-09-08 | DONATION |
| DONAL O'GRADY, | $500.00 | 1999-08-13 | |
| KEDZIE BRYN MAWR SERVICE STATION | $500.00 | 1999-09-17 | |
| A AND J DEVELOPEMENT GROUP INC. | $500.00 | 1999-11-02 | |
| GEORGE FOSTER, | $450.00 | 1999-08-27 | |
| MICHAEL WHITE, | $450.00 | 1999-09-29 | |
| GEORGE TRIANTOS, | $450.00 | 1999-10-25 | |
| LIDO ACCIARI, MRS. | $450.00 | 1999-09-21 | |
| LINDA & BOB NEWTON, | $450.00 | 1999-08-31 | |
| G. V. CONSTRUCTION | $400.00 | 1999-12-30 | |
| ELLER MEDIA COMPANY | $400.00 | 1999-10-13 | DONATION |
Expenditures (152 | $95,110.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WHITE EAGLE RESTAURANT | $20,623.95 | 1999-10-28 | DINNER |
| PERWINCKLE INN | $7,992.55 | 1999-10-05 | JUNIOR GUARD |
| CONSOLIDATED PRINTING | $7,914.20 | 1999-11-18 | PRINTING |
| BLUEBIRD CHARTER | $4,960.00 | 1999-07-27 | BUS |
| OCT'S | $2,564.25 | 1999-08-05 | TEE SHIRTS |
| SAVIN CORPORATION | $2,550.96 | 1999-10-26 | SERVICE CONTRACT |
| LAURIE BLOCK, | $2,250.00 | 1999-12-22 | BONUS |
| MOREY'S PIERS | $2,076.00 | 1999-08-05 | 99 JUNIOR GUARD |
| OCT'S | $1,744.42 | 1999-10-28 | ST. ILTEE SHIRTS ST. HILARY WALKATHON |
| TOM BOYS RESTAURANT | $1,740.00 | 1999-12-22 | OFFICE EXPENSE |
| HOLIDAY INN | $1,681.80 | 1999-10-05 | 99 JUNIOR GUARD |
| AMERITECH | $1,579.43 | 1999-10-19 | TELEPHONE |
| CITIZENS FOR PATRICK J. O'CONNOR | $1,500.00 | 1999-08-04 | 99 SOFTBALL |
| BLAGOJEVICH FOR CONGRESS | $1,000.00 | 1999-10-19 | DONATION |
| JUNIOR GUARD | $1,000.00 | 1999-10-05 | 99 JUNIOR GUARD |
| PATRICK O'CONNOR, | $1,000.00 | 1999-12-02 | TRAVEL |
| WESTERN PRINTING | $890.00 | 1999-08-26 | PRINTING |
| NEXTEL | $887.26 | 1999-07-26 | RADIOS |
| U.S. POST OFFICE | $825.00 | 1999-08-26 | POSTAGE |
| NEXTEL | $819.57 | 1999-10-19 | RADIOS |
| THE TRAVLERS-COMMERCIAL LINES | $775.00 | 1999-10-28 | INSURANCE |
| CITIZENS FOR PATRICK J. O'CONNOR | $750.00 | 1999-08-22 | 99 SOFTBALL |
| JUNIOR GUARD | $700.00 | 1999-08-26 | 99 JUNIOR GUARD |
| WELBY THIRTEEN | $700.00 | 1999-10-05 | 99 SOFTBALL |
| U.S. POST OFFICE | $660.00 | 1999-07-08 | POSTAGE |
| CHICAGO PARK DISTRICT | $630.00 | 1999-07-27 | REGISTRATION |
| MISERICORDIA | $601.39 | 1999-12-02 | OFFICE EXPENSE |
| MC GOWEN'S | $600.00 | 1999-10-25 | 99 DINNER DANCE |
| VIN DI VINO | $596.00 | 1999-12-13 | OFFICE EXPENSE |
| NEWCOURT LEASING CORP. | $569.24 | 1999-07-14 | LEASING |
| AMERITECH | $552.31 | 1999-12-13 | TELEPHONE |
| NEXTEL | $543.79 | 1999-10-28 | RADIOS |
| AMERITECH | $542.85 | 1999-11-18 | TELEPHONE |
| NEWCOURT LEASING CORP. | $526.68 | 1999-12-13 | LEASING |
| NATIONAL LEAGUE OF CITIES | $525.00 | 1999-07-28 | TRAVEL |
| NORTH CENTER OFFICE SUPPLY | $519.79 | 1999-08-26 | OFFICE SUPPLIES |
| ALL SEASONS | $511.00 | 1999-07-27 | CAPS |
| AMERITECH | $501.42 | 1999-08-12 | TELEPHONE |
| JOYCE CONSIDINE, | $500.00 | 1999-12-22 | BONUS |
| JUNIOR GUARD | $500.00 | 1999-08-26 | 99 JUNIOR GUARD |
| MEG SCHAEFER, | $500.00 | 1999-12-22 | BONUS |
| CRYSTAL PALACE BANQUETS | $500.00 | 1999-08-04 | DEPOSIT |
| FRIENDS OF TERRY O'BRIEN | $480.00 | 1999-08-12 | CONTRIBUTION |
| SAVIN CORPORATION | $462.86 | 1999-07-08 | OFFICE EXPENSE |
| AMERITECH | $435.44 | 1999-07-14 | TELEPHONE |
| KEDZIE BRYN MAWR SERVICE | $429.23 | 1999-12-13 | GAS |
| MICHAEL DEVER, | $400.00 | 1999-12-13 | GIFTS |
| NEXTEL | $393.20 | 1999-07-14 | RADIOS |
| NEXTEL | $382.03 | 1999-12-14 | RADIOS |
| AMERITECH | $367.30 | 1999-08-03 | TELEPHONE |