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: 190738 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 27 |
Receipts (139 | $26,658.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ROMANIAN VILLAGE | $1,000.00 | 2000-02-08 | |
| AFFORDABLE JEWELS | $423.00 | 2000-02-08 | |
| THOMAS CARROLL, | $400.00 | 2000-02-08 | |
| FRANK LOWERY, | $400.00 | 2000-02-08 | |
| MARY SUGRUE, | $400.00 | 2000-02-07 | |
| REMBRANT APARTMENTS | $400.00 | 2000-05-31 | |
| ROBERT O'CONNOR, | $400.00 | 2000-03-08 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $400.00 | 2000-04-16 | |
| PATRICK CALLAHAN, | $400.00 | 2000-02-04 | |
| ROBERT WATERMANN, | $400.00 | 2000-01-26 | |
| GERRY MALONE, | $400.00 | 2000-06-09 | |
| MARGARET GEORGE, | $400.00 | 2000-02-08 | |
| THOMAS MC MANAMON, | $400.00 | 2000-01-31 | |
| CHICO ENTERPRISES. INC. | $400.00 | 2000-06-28 | |
| CHICO ENTERPRISES. INC. | $400.00 | 2000-06-28 | |
| MIKE HEANY, | $360.00 | 2000-02-08 | |
| MARGARET M. HOHENADEL, | $360.00 | 2000-02-08 | |
| THOMAS HERGENREDER, | $350.00 | 2000-06-09 | |
| GLENCREST NURSING & REHABILITION CENTER | $350.00 | 2000-04-24 | |
| ROSALIE VITALE, | $320.00 | 2000-02-08 | |
| FRANK GRILLO, | $320.00 | 2000-02-07 | |
| WATER PIPE EXTEN. BUREAU OF ENG. LABORERS | $300.00 | 2000-05-11 | |
| CONST & GEN. LABORERS DIST. COUNCIL | $300.00 | 2000-05-11 | |
| PIPE FITTERS ASSOC. UNION LOCAL 597 | $300.00 | 2000-04-27 | |
| JENNIE GOULD, | $300.00 | 2000-02-08 | |
| PHLLIP CYPCAR, | $280.00 | 2000-02-01 | |
| THOMAS CARROLL, | $250.00 | 2000-01-04 | |
| DANIEL O'CONNOR, | $250.00 | 2000-06-28 | |
| GEORGE NIEVES, | $250.00 | 2000-01-04 | |
| FRANK LOWERY, | $250.00 | 2000-06-27 | |
| LAMP POST | $250.00 | 2000-01-04 | TOM CARROLL CHECK |
| SAN SOO GAP SAN KOREAN RESTAURANT | $250.00 | 2000-04-18 | |
| RICHARD FRIEDMAN, | $250.00 | 2000-03-01 | |
| ROGER CLARK, | $240.00 | 2000-02-08 | |
| CAROLE GRANT, | $240.00 | 2000-02-08 | |
| CHRIS GRANT, | $225.00 | 2000-01-04 | |
| GEORGE FOSTER, | $200.00 | 2000-04-09 | |
| LORETTA BLOCK, | $200.00 | 2000-02-04 | |
| PATRICK CALLAHAN, | $200.00 | 2000-06-05 | |
| NABIL ALDUGOM, | $200.00 | 2000-01-04 | |
| MARY LOU DINOVO, | $200.00 | 2000-02-04 | |
| ROBERT BYRNE, | $200.00 | 2000-04-19 | |
| JOHN PRICE, | $200.00 | 2000-06-27 | |
| CONRAD TRIER, | $200.00 | 2000-05-24 | |
| CITIZENS FOR TERRY O'BRIEN | $200.00 | 2000-04-12 | |
| THOMAS MC MANAMON, | $200.00 | 2000-05-11 | |
| JOHN DE LARUE, | $200.00 | 2000-05-22 | |
| ELAINE KUFFELL, | $200.00 | 2000-02-11 | |
| MARY BOURNE, | $200.00 | 2000-02-04 | |
| DAVID RICHMOND, | $200.00 | 2000-05-05 |
Expenditures (159 | $52,321.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRYSTAL PALACE BANQUETS | $6,710.00 | 2000-02-09 | LUNCHEON |
| NICHOLE NIEMANN D'APRILE | $2,985.00 | 2000-02-09 | FASHIONS |
| U.S. POST OFFICE | $2,500.00 | 2000-02-29 | NEWSPAPER POSTAGE |
| LITHO-TYPE INC. | $1,925.28 | 2000-03-29 | WARD NEWSPAPER |
| HANCO | $1,569.28 | 2000-06-12 | TEE SHIRTS |
| SIMGREEN | $1,509.09 | 2000-01-03 | RENT |
| WIKSTROM CATERING | $1,400.00 | 2000-04-04 | DELI TRAYS |
| BAR-B-QUE | $1,400.00 | 2000-04-05 | DEPOSIT FOOD |
| HARRY OSTERMAN, | $1,000.00 | 2000-03-15 | 00 ELECTION |
| PROMOCORP INC. | $953.01 | 2000-02-09 | PROMOTION-CUPS |
| DOMINICKS | $914.19 | 2000-06-09 | POP & DOOR PRIZES |
| RAYCO PRINTING | $877.00 | 2000-03-13 | PRINTING |
| BANK OF AMERICA | $837.99 | 2000-01-06 | CAR RENTAL |
| AMERITECH | $775.62 | 2000-04-28 | TELEPHONE |
| AMERITECH | $701.46 | 2000-01-03 | TELEPHONE |
| MONTY LEVINSON | $649.50 | 2000-06-01 | GOLF BALLS |
| JNR | $602.00 | 2000-01-03 | PROGRAMS & TICKETS |
| AMERITECH | $598.72 | 2000-05-16 | TELEPHONE |
| JUNIOR GUARD | $560.77 | 2000-03-10 | HANCO-TEE SHIRTS MATHER PARK |
| AMERITECH | $552.12 | 2000-02-09 | TELEPHONE |
| NEWCOURT LEASING CORP. | $550.62 | 2000-04-28 | LEASING-COPIER |
| AAA RENTAL SYSTEM | $548.00 | 2000-03-29 | RUNNER |
| AMERITECH | $546.64 | 2000-02-29 | TELEPHONE |
| NEWCOURT LEASING CORP. | $532.00 | 2000-02-29 | LEASING-COPIER |
| PAM MUELLER, | $517.00 | 2000-02-09 | PROGRAMS & CENTERPIECES |
| AMERITECH | $500.42 | 2000-06-01 | TELEPHONE |
| CITIZENS FOR PAT LEVAR | $500.00 | 2000-02-21 | CAMPAIGN CONTRIBUTION |
| NEXTEL | $494.59 | 2000-05-24 | RADIOS |
| ASSOCIATED ATTRACTIONS | $475.00 | 2000-04-28 | FLOAT |
| NEXTEL | $450.09 | 2000-01-03 | RADIOS |
| L& L PACKING | $420.00 | 2000-01-20 | XMAS GIFTS |
| NEXTEL | $407.56 | 2000-03-29 | RADIOS |
| PATRICK O'CONNOR, | $400.00 | 2000-02-29 | TRAVEL-PER DIEM |
| NEXTEL | $399.77 | 2000-01-27 | RADIOS |
| NEXTEL | $398.97 | 2000-04-28 | RADIOS |
| KEDZIE BRYN MAWR SERVICE | $397.13 | 2000-04-05 | GAS |
| NEXTEL | $384.87 | 2000-02-29 | RADIOS |
| GOVERNMENT INFOR. SERVICES | $383.86 | 2000-02-16 | NEWSPAPER LABELS |
| HALL'S RENTAL | $375.17 | 2000-06-28 | TABLE & CHAIRS |
| COMPUTER BRAIN | $372.87 | 2000-03-27 | COMPUTER PROGRAM |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $350.00 | 2000-02-09 | LEGAL FEES |
| FIRST U.S.A. | $349.00 | 2000-01-27 | HOLIDAY GIFT |
| ST. HILARY PARISH | $340.00 | 2000-05-24 | GOLF |
| ROBERT O'CONNOR, | $340.00 | 2000-01-27 | PIZZA PARTY-CAPE MAY |
| U.S. POST OFFICE | $330.00 | 2000-03-03 | POSTAGE |
| NORTH CENTER OFFICE SUPPLY | $302.84 | 2000-04-28 | OFFICE SUPPLIES |
| CHICAGO PARK DIST. | $300.00 | 2000-03-13 | ST. PASPORTS PROGRAM |
| ST. HILARY PARISH | $300.00 | 2000-05-24 | FAMILY FEAST |
| MC GOWEN'S | $300.00 | 2000-03-29 | DEPOSIT - BAND |
| ST. PATRICKS PARADE COMMITTEE | $300.00 | 2000-02-21 | PROGRAM AD |