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 |
|---|---|---|---|
| ROGER CLARK, | $300.00 | 1999-10-25 | |
| PETER JONIKAITIS, | $300.00 | 1999-08-02 | |
| JOHN PRICE, | $300.00 | 1999-10-25 | |
| LINDA & BOB NEWTON, | $300.00 | 1999-10-21 | |
| CITIZENS FOR TERRY O'BRIEN | $300.00 | 1999-09-20 | |
| JERON ELECTRIC | $300.00 | 1999-09-16 | |
| EXECUTIVE FINANCIAL GROUP | $250.00 | 1999-10-01 | |
| UNION PACIFIC RAILROAD | $250.00 | 1999-10-07 | |
| CORNELL KRIEGER, | $250.00 | 1999-10-07 | |
| TIMOTHY CZARNECKI, | $250.00 | 1999-09-22 | |
| CITIZENS FOR CYNTHIA SANTOS | $250.00 | 1999-10-18 | DONATION |
| LARRY GOULD | $250.00 | 1999-10-18 | |
| THOMAS HERGENREDER, | $250.00 | 1999-10-07 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 1999-09-17 | DONATION |
| CHEETAH GYM | $250.00 | 1999-09-01 | |
| EUGENE FAHEY, | $250.00 | 1999-08-02 | |
| THOMAS MC MANAMON, | $225.00 | 1999-09-09 | |
| SUPER SPRAY CAR WASH INC. | $225.00 | 1999-07-28 | |
| BRIAN MC KEE, | $225.00 | 1999-08-26 | CHECK FROM ED LANGER |
| FRANK CIRRINCIONE, | $225.00 | 1999-09-16 | |
| FLOOD BROTHERS | $225.00 | 1999-07-30 | |
| THE GLAZIER CORPORATION | $225.00 | 1999-09-10 | DONATION |
| SERVI-SURE CORPORATION | $225.00 | 1999-07-14 | |
| MICHAEL WHITE, | $225.00 | 1999-08-18 | |
| EUROPEAN HOUSE OF AUTO REPAIR LTD. | $225.00 | 1999-08-04 | |
| SIMGREEN ENTERPRISES | $225.00 | 1999-11-16 | |
| SHIRLEY LASKOWSKI, | $225.00 | 1999-10-25 | |
| ED LANGER, | $225.00 | 1999-08-26 | |
| SIMON'S TAVERN | $225.00 | 1999-11-08 | |
| DIGI PRINT INK | $225.00 | 1999-11-10 | |
| ROSSI'S | $225.00 | 1999-09-30 | |
| DINO'S FINER FOODS 917 | $225.00 | 1999-09-10 | |
| GARY & CAROL KUZMANIC, | $225.00 | 1999-08-31 | |
| REZA'S RESTURANT | $225.00 | 1999-11-16 | |
| MICHAEL ACCIARI, | $225.00 | 1999-09-07 | |
| ROBERT KUSHNIR, | $225.00 | 1999-07-22 | |
| REALTY & MORTGAGE CO. | $225.00 | 1999-07-22 | |
| CORNELL KRIEGER, | $225.00 | 1999-07-22 | |
| JOHN DE LARUE, | $225.00 | 1999-09-07 | |
| KENNY ACCIARI, | $225.00 | 1999-10-25 | |
| BOB KNACK, | $225.00 | 1999-08-24 | |
| ART DAVIS, | $225.00 | 1999-12-06 | |
| SAM KHOURY, | $225.00 | 1999-09-27 | |
| MARGARET KELLY, | $225.00 | 1999-11-04 | |
| PHONCO COMMUNICATIONS INC. | $225.00 | 1999-09-21 | |
| URBAN EQUITIES | $225.00 | 1999-09-13 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $225.00 | 1999-08-26 | |
| HEDLUND CUSTOM CARPENTRY & CONSTRUCTION | $225.00 | 1999-09-13 | |
| HOWARD KADET, | $225.00 | 1999-09-10 | |
| LOOP MECHANICAL INC. | $225.00 | 1999-09-22 |
Expenditures (152 | $95,110.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. POST OFFICE | $93.00 | 1999-10-19 | POSTAGE |
| U.S. POST OFFICE | $93.00 | 1999-10-19 | POSTAGE |
| AT & T | $87.16 | 1999-10-19 | TELEPHONE |
| ASHLAND ADDISON FLORIST | $86.95 | 1999-10-19 | FLOWERS |
| AT & T CONSUMER LEASE SERVICE | $81.10 | 1999-11-03 | LEASING |
| AT & T CONSUMER LEASE SERVICE | $81.10 | 1999-11-18 | LEASING |
| ART DAVIS, | $75.00 | 1999-08-25 | 99 SOFTBALL |
| TIMOTHY CZARNECKI, | $70.00 | 1999-07-14 | OFFICE EXPENSE. |
| TIMOTHY CZARNECKI, | $68.00 | 1999-08-18 | OFFICE EXPENSE. |
| RICHARD DOYLE, | $65.00 | 1999-09-09 | OFFICE EXPENSE |
| RICHARD DOYLE, | $65.00 | 1999-07-14 | OFFICE EXPENSE |
| RICHARD DOYLE, | $65.00 | 1999-07-26 | OFFICE EXPENSE |
| RICHARD DOYLE, | $65.00 | 1999-09-28 | OFFICE EXPENSE |
| RICHARD DOYLE, | $65.00 | 1999-12-13 | OFFICE EXPENSE |
| RICHARD DOYLE, | $65.00 | 1999-11-18 | OFFICE EXPENSE |
| ART DAVIS, | $62.75 | 1999-12-10 | OFFICE EXPENSE |
| DONAL O'GRADY, | $60.85 | 1999-10-28 | PICTURE FRAMING |
| ART DAVIS, | $58.06 | 1999-08-25 | OFFICE EXPENSE |
| FRANK CIRRINCIONE, | $56.12 | 1999-08-25 | ICE |
| DONAL O'GRADY, | $56.07 | 1999-12-13 | PICTURE FRAMING |
| AT & T | $54.78 | 1999-11-18 | TELEPHONE |
| JOYCE CONSIDINE, | $54.66 | 1999-07-14 | PAINT |
| AMERITECH | $49.80 | 1999-10-19 | TELEPHONE |
| NORTH CENTER OFFICE SUPPLY | $47.26 | 1999-11-18 | OFFICE SUPPLIES |
| E. W. S. WELDING SUPPLY | $47.17 | 1999-11-18 | HELIUM |
| E. W. S. WELDING SUPPLY | $47.17 | 1999-10-19 | HELIUM |
| E. W. S. WELDING SUPPLY | $47.17 | 1999-09-01 | HELIUM |
| E. W. S. WELDING SUPPLY | $47.17 | 1999-07-14 | HELIUM |
| CULLIGAN | $46.20 | 1999-07-14 | WATER |
| CULLIGAN | $46.20 | 1999-08-12 | WATER |
| CULLIGAN | $46.20 | 1999-12-13 | WATER |
| PITNEY BOWES | $40.00 | 1999-09-01 | POSTAGE |
| AT & T | $39.93 | 1999-08-19 | TELEPHONE |
| CULLIGAN | $39.83 | 1999-11-18 | WATER |
| JOYCE CONSIDINE, | $38.05 | 1999-12-13 | 98 XMAS PARTY |
| NORTH CENTER OFFICE SUPPLY | $37.08 | 1999-11-18 | OFFICE SUPPLIES |
| FRANK CIRRINCIONE, | $37.00 | 1999-12-16 | PARKING |
| AT & T | $35.42 | 1999-07-14 | TELEPHONE |
| E. W. S. WELDING SUPPLY | $33.18 | 1999-12-13 | HELIUM |
| ART DAVIS, | $32.61 | 1999-12-15 | 99 XMAS PARTY |
| NORTH CENTER OFFICE SUPPLY | $31.87 | 1999-07-14 | OFF ICE SUPPLIES |
| ART DAVIS, | $30.14 | 1999-12-15 | OFFICE EXPENSE |
| TIMOTHY CZARNECKI, | $30.00 | 1999-07-22 | OFFICE EXPENSE. |
| JOYCE CONSIDINE, | $29.27 | 1999-11-18 | OFFICE EXPENSE |
| NORTH CENTER OFFICE SUPPLY | $28.91 | 1999-10-28 | OFFICE SUPPLIES |
| JOYCE CONSIDINE, | $25.00 | 1999-11-18 | OFFICE EXPENSE |
| MICHAEL DEVER, | $25.00 | 1999-09-01 | POTATO CHIPS |
| TIMOTHY CZARNECKI, | $21.20 | 1999-08-25 | 99 SOFTBALL |
| DONAL O'GRADY, | $20.00 | 1999-09-16 | OFFICE EXPENSE |
| SAVIN CORPORATION | $18.93 | 1999-07-26 | OFFICE EXPENSE |