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 |
|---|---|---|---|
| ROGER WILLIS, | $100.00 | 2000-04-18 | |
| CITIZENS FOR TERRY O'BRIEN | $100.00 | 2000-04-18 | |
| CONST & GEN. LABORERS DIST. COUNCIL | $100.00 | 2000-05-11 | |
| NABIL ALDUGOM, | $100.00 | 2000-06-06 | |
| ROBERT WATERMANN, | $100.00 | 2000-06-07 | |
| FRATERNAL ORDER OF POLICE | $100.00 | 2000-05-08 | |
| INTERNAT. UNION OF OPERAT. ENGS. L- 399 | $100.00 | 2000-04-16 | |
| KOLPACK & LERNER ATTY. AT LAW | $100.00 | 2000-04-18 | |
| PIPE FITTERS ASSOC. UNION LOCAL 597 | $100.00 | 2000-04-27 | |
| OWEN COLL, | $100.00 | 2000-04-18 | |
| MATHEW KLUJIAN & SONS | $100.00 | 2000-06-06 | |
| OWEN COLL, | $100.00 | 2000-01-04 | |
| WATER PIPE EXTEN. BUREAU OF ENG. LABORERS | $100.00 | 2000-05-11 | |
| JOE HOWARD, | $100.00 | 2000-06-09 | |
| ROGER CLARK, | $100.00 | 2000-06-27 | |
| REMBRANT APARTMENTS | $100.00 | 2000-05-31 | |
| THOMAS MC MANAMON, | $100.00 | 2000-05-11 | |
| MIKE MC NICHOLS, | $100.00 | 2000-02-01 | |
| MIKE MC NICHOLS, | $100.00 | 2000-06-05 | |
| MIKE MC NICHOLS, | $100.00 | 2000-06-20 | |
| MIKE MC NICHOLS, | $100.00 | 2000-06-20 | |
| LINDA & BOB NEWTON, | $100.00 | 2000-05-22 | |
| LINDA & BOB NEWTON, | $100.00 | 2000-05-22 | |
| DENNIS NOCK, | $100.00 | 2000-03-01 | |
| NABIL ALDUGOM, | $80.00 | 2000-02-04 | |
| MIKE MC NICHOLS, | $80.00 | 2000-02-08 | |
| ROGER WILLIS, | $80.00 | 2000-01-18 | |
| RICK SZUKALA, | $80.00 | 2000-01-31 | |
| CORNELIUS FISHER, | $80.00 | 2000-02-08 | |
| CORNELIUS FISHER, | $80.00 | 2000-02-08 | |
| MIKE MC NICHOLS, | $80.00 | 2000-02-08 | |
| JOHN YOHANAN, | $60.00 | 2000-01-19 | |
| FRANK LOWERY, | $50.00 | 2000-06-27 | |
| CORNELL KRIEGER, | $40.00 | 2000-01-25 | |
| JOHN YOHANAN, | $40.00 | 2000-02-08 | |
| MARGARET M. HOHENADEL, | $40.00 | 2000-02-08 | |
| CAROLE GRANT, | $40.00 | 2000-02-08 | |
| JOSEPH E FAULISI | $40.00 | 2000-02-10 | |
| KATHY SUGRUE, | $40.00 | 2000-02-09 |
Expenditures (159 | $52,321.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PATRICK O'CONNOR, | $72.60 | 2000-02-09 | PRINTER ROW |
| JOYCE CONSIDINE, | $68.25 | 2000-03-13 | LUNCH & DESERT |
| ASHLAND ADDISON FLORIST | $66.28 | 2000-03-15 | FLOWERS-MRS. ROTTER |
| ASHLAND ADDISON FLORIST | $66.15 | 2000-05-16 | FLOWERS GALLAY |
| JOYCE CONSIDINE, | $62.22 | 2000-03-13 | DOMINICKS-POP |
| DOMINICKS | $62.22 | 2000-03-13 | POP |
| CULLIGAN | $57.45 | 2000-04-05 | WATER |
| AT & T | $57.12 | 2000-03-14 | TELEPHONE |
| AT & T | $54.68 | 2000-01-03 | TELEPHONE |
| TIMOTHY CZARNECKI, | $54.27 | 2000-02-09 | RITZ CAMERA-ALDERMAN |
| AT & T | $53.08 | 2000-04-28 | TELEPHONE |
| CULLIGAN | $52.58 | 2000-03-13 | WATER |
| DONAL O'GRADY, | $50.81 | 2000-02-09 | PICTURE FRAMING |
| DONAL O'GRADY, | $50.81 | 2000-03-29 | PROCLAMATION FRAMING |
| E. W. S. WELDING SUPPLY | $50.30 | 2000-06-05 | HELIUM |
| THE ROCKWELL COMPANY | $50.00 | 2000-03-13 | NOTARY FEE-KELLY |
| ST. GREGORY | $50.00 | 2000-02-09 | GOLF SPONSOR |
| PATRICK O'CONNOR, | $48.00 | 2000-05-01 | 24TH DIST. COMM. MTG. |
| NORTH CENTER OFFICE SUPPLY | $47.90 | 2000-02-09 | OFFICE SUPPLIES |
| U.S. POST OFFICE | $47.19 | 2000-05-24 | POSTAGE |
| CULLIGAN | $46.20 | 2000-01-20 | WATER |
| CULLIGAN | $46.20 | 2000-02-09 | WATER |
| JOYCE CONSIDINE, | $45.49 | 2000-03-29 | AFTER ELECTION SNACK |
| TIMOTHY CZARNECKI, | $45.48 | 2000-05-24 | ARVEY PAPER |
| E. W. S. WELDING SUPPLY | $44.63 | 2000-05-17 | HELIUM |
| E. W. S. WELDING SUPPLY | $44.63 | 2000-03-03 | HELIUM |
| E. W. S. WELDING SUPPLY | $44.63 | 2000-04-05 | HELIUM |
| E. W. S. WELDING SUPPLY | $44.63 | 2000-06-01 | HELIUM |
| DOMINICKS | $44.59 | 2000-03-12 | POP |
| TIMOTHY CZARNECKI, | $42.57 | 2000-01-27 | OFFICE EXPENSE. |
| TIMOTHY CZARNECKI, | $38.45 | 2000-06-28 | VIENNA-STAFF MEETING |
| NORTH CENTER OFFICE SUPPLY | $35.98 | 2000-04-28 | OFFICE SUPPLIES |
| DONAL O'GRADY, | $35.85 | 2000-04-05 | OFFICE SUPPLIES |
| TIMOTHY CZARNECKI, | $34.75 | 2000-06-01 | BROWNSEY SUPPLY |
| JOYCE CONSIDINE, | $33.31 | 2000-05-16 | LANE TECH-RAFFEL |
| E. W. S. WELDING SUPPLY | $33.18 | 2000-01-03 | HELIUM |
| U.S. POST OFFICE | $33.00 | 2000-03-03 | POSTAGE |
| NORTH CENTER OFFICE SUPPLY | $32.97 | 2000-04-28 | FASHION SHOW |
| JOYCE CONSIDINE, | $32.16 | 2000-03-13 | FAX CARBON |
| ART DAVIS, | $31.56 | 2000-03-15 | JIFFY LUBE-OIL CHANGE |
| TIMOTHY CZARNECKI, | $22.94 | 2000-06-28 | SARA LEE-DESERT |
| JOYCE CONSIDINE, | $21.77 | 2000-01-03 | MISC. |
| TIMOTHY CZARNECKI, | $21.76 | 2000-06-28 | SAMS-PLATES & CUPS |
| DONAL O'GRADY, | $20.00 | 2000-04-28 | 7-ELEVEN |
| CULLIGAN | $16.21 | 2000-05-16 | WATER |
| TIMOTHY CZARNECKI, | $13.57 | 2000-06-28 | OFFICE DEPOT-COMPUTER INK |
| NORTH CENTER OFFICE SUPPLY | $13.40 | 2000-01-20 | OFFICE SUPPLIES |
| TIMOTHY CZARNECKI, | $13.11 | 2000-06-28 | FLOS BAKERY-STAFF MTG. |
| JOYCE CONSIDINE, | $13.00 | 2000-04-28 | DOMINICKS |
| TIMOTHY CZARNECKI, | $12.72 | 2000-06-28 | JETRO CASH & CARRY-PLATES |