Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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 |
|---|---|---|---|
| LISA CAMACHO, | $375.00 | 1999-10-22 | |
| PAULINES RESTAURANT | $375.00 | 1999-09-29 | |
| DAVID RICHMOND, | $375.00 | 1999-09-22 | |
| HUGO PAREDES, | $350.00 | 1999-08-03 | |
| JAMES PETERSON, | $350.00 | 1999-08-03 | |
| TADEUSZ SAJEWICZ, | $350.00 | 1999-08-03 | |
| MARY PIAZZA, | $350.00 | 1999-10-25 | |
| WALTER MARTIN JR., | $350.00 | 1999-08-02 | |
| ARTIES E. JONES, | $350.00 | 1999-08-02 | |
| MAYO MASONARY INC. | $350.00 | 1999-08-02 | |
| JOHN NALIWAJKO, | $350.00 | 1999-08-03 | |
| JOHN T. MAJKA, | $350.00 | 1999-08-03 | |
| PATRICK ROHAN, | $350.00 | 1999-08-02 | |
| JOSEPH A. RUIZ JR., | $350.00 | 1999-08-02 | |
| PAUL R. GINGER, | $350.00 | 1999-08-02 | |
| VERA CALDWELL-GINI, | $350.00 | 1999-08-03 | |
| DEBRA KACOR, | $350.00 | 1999-08-02 | |
| GERARDO REYES, | $350.00 | 1999-08-02 | |
| KIRK KLEIST, | $350.00 | 1999-07-28 | |
| JACK FRANK, | $350.00 | 1999-08-02 | |
| AMERITECH | $350.00 | 1999-10-18 | |
| PAUL KULCZYCKI, | $350.00 | 1999-08-02 | |
| JACKSON MEHDI INC. | $350.00 | 1999-08-02 | |
| REBECCA CID JORDA, | $350.00 | 1999-08-02 | |
| JUSTIN LATHAM, | $330.00 | 1999-08-02 | |
| DANIEL GIBSON, | $300.00 | 1999-08-03 | |
| CITIZENS FOR TERRY O'BRIEN | $300.00 | 1999-09-20 | |
| JOHN PRICE, | $300.00 | 1999-10-25 | |
| CHRISTOPH LICHTENFELD, | $300.00 | 1999-08-02 | |
| BALCSIK BALCSIK, MICHAEL | $300.00 | 1999-10-21 | |
| ADALINE DE GRAF, | $300.00 | 1999-09-22 | |
| PETER JONIKAITIS, | $300.00 | 1999-08-02 | |
| JERON ELECTRIC | $300.00 | 1999-09-16 | |
| BENZ KITCHEN & BATH DISTRIBUTORS | $300.00 | 1999-10-18 | |
| MAURICE T. O'CONNOR, | $300.00 | 1999-10-25 | |
| CHICAGO FOOD CORP. | $300.00 | 1999-10-07 | |
| PHIL O'CONNOR, | $300.00 | 1999-10-07 | |
| T.M.P. INVESTMENTS | $300.00 | 1999-10-20 | DONATION |
| LINDA & BOB NEWTON, | $300.00 | 1999-10-21 | |
| UNI-MART ONE STOP SHOPPING | $300.00 | 1999-09-22 | |
| NEIL HEDLUND, | $300.00 | 1999-10-18 | |
| GEORGE AKRIVOS, | $300.00 | 1999-10-20 | |
| GALEWOOD DECORATING | $300.00 | 1999-10-19 | |
| SCHUYLER ROCHE & ZWWIRNER | $300.00 | 1999-07-29 | DONATION |
| FRANK GRILLO, | $300.00 | 1999-11-19 | |
| NORTHWESTERN BUSINESS COLLEGE | $300.00 | 1999-09-20 | |
| ROSSI'S | $300.00 | 1999-09-30 | |
| NEW ING'S CHOP SUEY | $300.00 | 1999-09-20 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 1999-09-09 | |
| SILVERSTEIN FOR SENATOR | $300.00 | 1999-09-08 |
Expenditures (152 | $95,110.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITIZENS FOR PATRICK J. O'CONNOR | $350.00 | 1999-08-22 | 99 SOFTBALL |
| CHICAGO METROPOLITAN PIPE BAND | $350.00 | 1999-10-28 | PIPE BAND |
| PATRICK O'CONNOR, | $340.00 | 1999-11-18 | PROMOTION |
| U.S. POST OFFICE | $330.00 | 1999-10-26 | POSTAGE |
| U.S. POST OFFICE | $330.00 | 1999-11-18 | POSTAGE |
| U.S. POST OFFICE | $330.00 | 1999-08-12 | POSTAGE |
| ULINE | $315.75 | 1999-11-18 | PLASTIC BAGS |
| SULLIVAN HIGH SCHOOL | $300.00 | 1999-12-13 | CONTRIBUTION |
| LEONE BEACH PARENTS ASSOC. | $300.00 | 1999-07-14 | 99 JUNIOR GUARD |
| NICHOLE NIEMANN D'APRILE | $300.00 | 1999-11-18 | DEPOSIT |
| FRIENDS OF ED BURKE | $300.00 | 1999-12-13 | CONTRIBUTION |
| NEWCOURT LEASING CORP. | $284.62 | 1999-07-22 | LEASING |
| SAVIN CORPORATION | $275.67 | 1999-08-25 | OFFICE EXPENSE |
| CHERRY HILL FARMS | $275.00 | 1999-07-22 | OFFICE EXPENSE |
| UNMC DEP'T. OF PEDIATRICS | $275.00 | 1999-08-31 | NLC CONFERENCE |
| COM ED | $265.97 | 1999-11-18 | ELECTRIC |
| SAVIN CORPORATION | $265.21 | 1999-10-19 | OFFICE EXPENSE |
| ART DAVIS, | $260.50 | 1999-10-19 | OFFICE EXPENSE |
| JNR | $260.00 | 1999-10-28 | ENVELOPES |
| JNR | $250.00 | 1999-08-24 | ENVELOPES |
| CARDINAL WINE & SPRITS | $242.00 | 1999-07-22 | 99 GOLF |
| JNR | $240.00 | 1999-07-14 | ENVELOPES |
| ST. PATRICKS PARADE COMMITTEE | $240.00 | 1999-12-13 | DINNER |
| LEONE BEACH PARENTS ASSOC. | $232.62 | 1999-12-13 | 99 JUNIOR GUARD |
| AMERITECH | $226.96 | 1999-10-28 | TELEPHONE |
| AMERITECH | $221.80 | 1999-12-14 | CELLULAR ONE |
| KEDZIE BRYN MAWR SERVICE | $208.50 | 1999-10-28 | GAS |
| JOYCE CONSIDINE, | $205.83 | 1999-12-13 | OFFICE EXPENSE |
| VIENNA | $200.11 | 1999-08-26 | HOT DOGS |
| KEDZIE BRYN MAWR SERVICE | $181.00 | 1999-07-22 | GAS |
| SAVIN CORPORATION | $178.01 | 1999-11-18 | OFFICE EXPENSE |
| LENNY ROBAEZEWSKI, | $175.00 | 1999-08-22 | REFEREE |
| TIMOTHY CZARNECKI, | $164.00 | 1999-08-26 | BALLOONS |
| DONAL O'GRADY, | $160.27 | 1999-11-18 | OFFICE EXPENSE |
| COM ED | $154.15 | 1999-08-03 | ELECTRIC |
| ART DAVIS, | $150.00 | 1999-11-18 | OFFICE EXPENSE |
| COM ED | $145.58 | 1999-07-14 | ELECTRIC |
| U.S. POST OFFICE | $144.00 | 1999-10-19 | POSTAGE |
| COM ED | $141.90 | 1999-09-01 | ELECTRIC |
| COM ED | $140.28 | 1999-11-18 | ELECTRIC |
| CULLIGAN | $130.65 | 1999-10-19 | WATER |
| FRANK CIRRINCIONE, | $120.00 | 1999-07-14 | SIGNS |
| PITNEY BOWES | $110.53 | 1999-11-18 | POSTAGE |
| ASHLAND ADDISON FLORIST | $105.98 | 1999-08-12 | FLOWERS |
| DONAL O'GRADY, | $103.60 | 1999-07-14 | PICTURE FRAMING |
| ASHLAND ADDISON FLORIST | $103.21 | 1999-07-14 | FLOWERS |
| MICHAEL DEVER, | $100.00 | 1999-12-15 | CROSSING GUARD BREAKFAST |
| PITNEY BOWES | $99.02 | 1999-12-13 | POSTAGE |
| U.S. POST OFFICE | $99.00 | 1999-10-08 | POSTAGE |
| E. W. S. WELDING SUPPLY | $96.47 | 1999-08-12 | HELIUM |