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 |
|---|---|---|---|
| GEORGE NIEVES, | $200.00 | 2000-06-27 | |
| JOHN PRICE, | $200.00 | 2000-06-27 | |
| DAVID RICHMOND, | $200.00 | 2000-02-07 | |
| DAVID RICHMOND, | $200.00 | 2000-05-05 | |
| PAUL SCHENFELD, | $200.00 | 2000-06-27 | |
| ANDREW TOMLIN, | $200.00 | 2000-06-27 | |
| CONRAD TRIER, | $200.00 | 2000-05-24 | |
| AMERITECH | $200.00 | 2000-05-11 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $200.00 | 2000-05-05 | |
| CHICAGO ASSOC. OF REALTORS INC. | $200.00 | 2000-06-27 | |
| CITIZENS FOR TERRY O'BRIEN | $200.00 | 2000-04-12 | |
| COONEY FUNERAL HOME LTD. | $200.00 | 2000-04-25 | |
| F. H. PASCHEN/S N NIELSEN INC. | $200.00 | 2000-06-27 | |
| FRATERNAL ORDER OF POLICE | $200.00 | 2000-04-24 | |
| KOLPACK & LERNER ATTY. AT LAW | $200.00 | 2000-04-18 | |
| JOE HOWARD, | $200.00 | 2000-02-03 | |
| PHOEBE HELM, | $200.00 | 2000-05-08 | |
| THOMAS J. WHITE, | $200.00 | 2000-05-11 | |
| KEVIN BYRNE, | $200.00 | 2000-06-28 | |
| JOHN YOHANAN, | $180.00 | 2000-01-19 | |
| THOMAS CARROLL, | $175.00 | 2000-01-04 | |
| BARBARA O'CONNOR, | $160.00 | 2000-02-08 | |
| MIKE MC NICHOLS, | $160.00 | 2000-02-08 | |
| KATHY SUGRUE, | $160.00 | 2000-02-09 | |
| JACQUILINE JACOBS, | $160.00 | 2000-02-08 | |
| MICHAEL BALCSIK, | $160.00 | 2000-02-08 | |
| JAMES HENNELLY, | $160.00 | 2000-02-08 | |
| RICK SZUKALA, | $150.00 | 2000-06-06 | |
| MICHAEL ACCIARI, | $150.00 | 2000-06-27 | |
| AMERITECH | $150.00 | 2000-05-11 | |
| THOMAS BOCHLAS, | $150.00 | 2000-06-27 | |
| JOE HOWARD, | $150.00 | 2000-06-09 | |
| CORNELL KRIEGER, | $150.00 | 2000-04-24 | |
| DENNIS NOCK, | $125.00 | 2000-03-01 | |
| THOMAS BOCHLAS, | $125.00 | 2000-06-27 | |
| GERRY MALONE, | $125.00 | 2000-06-09 | |
| LINDA & BOB NEWTON, | $120.00 | 2000-02-03 | |
| JOSEPH E FAULISI | $120.00 | 2000-02-03 | |
| INTERNAT. UNION OF OPERAT. ENGS. L- 399 | $120.00 | 2000-03-01 | |
| PHOEBE HELM, | $120.00 | 2000-01-31 | |
| JOHN DE LARUE, | $120.00 | 2000-02-04 | |
| MARY BOURNE, | $120.00 | 2000-02-04 | |
| LINDA & BOB NEWTON, | $120.00 | 2000-02-03 | |
| MATHEW KLUJIAN & SONS | $100.00 | 2000-06-06 | |
| DAVID RICHMOND, | $100.00 | 2000-05-05 | |
| KATHY SUGRUE, | $100.00 | 2000-06-08 | |
| CAROLE GRANT, | $100.00 | 2000-05-31 | |
| KUBASIAK CREMIEUX FYLSTRAREIZEN & ROTUNNO P.C. | $100.00 | 2000-05-25 | |
| KUBASIAK CREMIEUX FYLSTRAREIZEN & ROTUNNO P.C. | $100.00 | 2000-06-27 | |
| JOSEPH E FAULISI | $100.00 | 2000-05-25 |
Expenditures (159 | $52,321.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AAA RENTAL SYSTEM | $292.00 | 2000-04-28 | RUNNER |
| NEWCOURT LEASING CORP. | $284.62 | 2000-04-28 | LEASING-COPIER |
| NEWCOURT LEASING CORP. | $284.25 | 2000-01-03 | LEASING-COPIER |
| U.S. POST OFFICE | $282.81 | 2000-05-24 | POSTAGE |
| TIMOTHY CZARNECKI, | $252.85 | 2000-02-09 | SIGN |
| EDGEWATER CHAMBER OF COMMERCE | $250.00 | 2000-05-24 | AD |
| THOMAS D. ROTI CAMPAIGN FUND | $250.00 | 2000-01-27 | CONTRIBUTION |
| INDEX PUBLISHING CORP. | $250.00 | 2000-03-29 | ZONING GUIDES |
| CAMPAIGN FUND | $250.00 | 2000-01-27 | FUND RAISER |
| FRIENDS OF TERRY O'BRIEN | $250.00 | 2000-01-27 | CONTRIBUTION |
| U.S. POST OFFICE | $247.50 | 2000-03-29 | POSTAGE |
| U.S. POST OFFICE | $247.50 | 2000-03-29 | POSTAGE |
| PAULINE'S | $234.45 | 2000-01-27 | LUNCHEON - MAYOR |
| U.S. POST OFFICE | $227.00 | 2000-01-03 | POSTAGE |
| GPAA | $225.00 | 2000-03-23 | SPORTS PROGRAM |
| WELLS PARK PARENTS ASSOC. | $225.00 | 2000-04-05 | TEM SPONSOR |
| KEDZIE BRYN MAWR SERVICE | $221.34 | 2000-01-26 | GAS |
| PATRICK O'CONNOR, | $200.00 | 2000-05-01 | TRAVEL PER DIEM |
| ST. HILARY PARISH | $200.00 | 2000-05-24 | GOLF HOLE |
| ST. GREGORY | $200.00 | 2000-02-29 | GOLF |
| SAVIN CORPORATION | $178.01 | 2000-01-03 | OFFICE EXPENSE |
| AMERITECH | $171.38 | 2000-01-20 | TELEPHONE |
| PAULINE'S | $170.01 | 2000-03-10 | BREAKFAST W/PRINCIPALS |
| SIMGREEN | $170.00 | 2000-02-09 | JEWELRY |
| ART DAVIS, | $167.70 | 2000-03-29 | NEXTEL-REPAIR |
| U.S. POST OFFICE | $165.00 | 2000-04-05 | POSTAGE |
| U.S. POST OFFICE | $165.00 | 2000-04-05 | POSTAGE |
| EDGEWATER CHAMBER OF COMMERCE | $160.00 | 2000-05-17 | LUNCHEON |
| NORTH CENTER OFFICE SUPPLY | $156.78 | 2000-04-05 | OFFICE SUPPLIES |
| THE ROCKWELL COMPANY | $150.00 | 2000-06-28 | NOTARY FEES-DEVERBOURNE |
| TRANSFIGURATION CHURCH | $150.00 | 2000-03-29 | AD/CURTAIN |
| COM ED | $146.81 | 2000-04-28 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $138.06 | 2000-05-09 | FLOWERS-ALTMAN |
| COM ED | $136.10 | 2000-02-29 | ELECTRIC |
| COM ED | $135.97 | 2000-02-09 | ELECTRIC |
| SAVIN CORPORATION | $134.64 | 2000-04-28 | TONER |
| COM ED | $127.99 | 2000-05-09 | ELECTRIC |
| COM ED | $127.70 | 2000-06-01 | ELECTRIC |
| COM ED | $126.85 | 2000-01-03 | ELECTRIC |
| TIMOTHY CZARNECKI, | $121.63 | 2000-01-03 | OFFICE SUPPLIES |
| AT & T | $112.37 | 2000-05-16 | TELEPHONE |
| AT & T | $110.29 | 2000-01-20 | TELEPHONE |
| U.S. POST OFFICE | $103.00 | 2000-01-03 | POSTAGE |
| DONAL O'GRADY, | $102.37 | 2000-04-05 | PICTURE FRAMING |
| TRANSFIGURATION CHURCH | $100.00 | 2000-02-16 | FUNDRAISER |
| ST. PATRICKS PARADE COMMITTEE | $100.00 | 2000-02-21 | PARADE ENTRY FEE |
| PATRICK O'CONNOR, | $100.00 | 2000-04-04 | TRAVEL- PRE DIEM |
| U.S. POST OFFICE | $99.00 | 2000-01-20 | POSTAGE |
| E. W. S. WELDING SUPPLY | $93.93 | 2000-02-09 | HELIUM |
| TIMOTHY CZARNECKI, | $86.99 | 2000-06-28 | OFFICE DEPOT-COMPUTER CARTINK |