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: 214680 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2001-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 43 |
| Amended | Yes |
Receipts (417 | $91,370.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DAVID RICHMOND, | $375.00 | 2000-09-26 | |
| FELIX COMPANY INC. | $375.00 | 2000-09-18 | |
| HARRY OSTERMAN, | $375.00 | 2000-11-02 | |
| ROSALIE VITALE, | $375.00 | 2000-11-02 | |
| DONAL O'GRADY, | $350.00 | 2000-08-23 | |
| IFPC WORLDWIDE INC. | $350.00 | 2000-11-30 | |
| DONAL O'GRADY, | $325.00 | 2000-11-02 | |
| MARY LYDON, | $320.00 | 2000-10-13 | |
| GALEWOOD DECORATING | $300.00 | 2000-10-18 | |
| GRAY M. ANISH SR., | $300.00 | 2000-10-13 | |
| ANOTHY GUACCIO, | $300.00 | 2000-10-05 | |
| LUIS A. FLOCC0, | $300.00 | 2000-09-14 | |
| FRATERNAL ORDER OF POLICE | $300.00 | 2000-09-14 | |
| MICHAEL WHITE, | $300.00 | 2000-10-05 | |
| DON HOHENADEL, | $300.00 | 2000-11-02 | |
| MARGE DEVER, | $300.00 | 2000-11-13 | |
| JOSEPH M. LYONS CAMPAIGN COMMITTEE | $300.00 | 2000-09-27 | |
| M & A CEMENT WORK | $300.00 | 2000-10-13 | |
| ELLER MEDIA COMPANY | $300.00 | 2000-10-02 | |
| CHICAGO ASSOC. OF REALTORS INC. | $300.00 | 2000-11-02 | |
| ROBERT WATERMANN, | $300.00 | 2000-10-02 | |
| SCOTT DE GRAF, | $300.00 | 2000-09-27 | |
| MAURICE T. O'CONNOR, | $300.00 | 2000-11-13 | |
| THOMAS J. WHITE, | $300.00 | 2000-09-25 | |
| BRADDOCK MANAGEMENT | $300.00 | 2000-10-18 | |
| F & V CEMENT CONTRACTORS INC. | $300.00 | 2000-09-19 | |
| UNI-MART ONE STOP SHOPPING | $300.00 | 2000-10-03 | |
| PAULINES RESTAURANT | $300.00 | 2000-11-02 | |
| ALBERT BABA, | $300.00 | 2000-10-03 | |
| BRENDAN HOLMES, | $300.00 | 2000-10-11 | |
| PATRICK CALLAHAN, | $300.00 | 2000-09-27 | |
| GEORGE TRIANTOS, | $300.00 | 2000-11-02 | |
| BRENDAN O'CONNOR, | $300.00 | 2000-11-02 | |
| KOLPACK & LERNER ATTY. AT LAW | $300.00 | 2000-09-12 | |
| KATHERINE PANAGOULIAS, | $300.00 | 2000-11-02 | |
| LIDO ACCIARI, MRS. | $300.00 | 2000-09-27 | |
| JERON ELECTRIC | $300.00 | 2000-10-13 | |
| THEODORE A. WILLIAMS, | $250.00 | 2000-09-25 | |
| YALE INSURANCE | $250.00 | 2000-11-13 | |
| ANCER DENTAL LAB | $250.00 | 2000-09-13 | |
| CHEETAH GYM | $250.00 | 2000-09-29 | |
| BERWYN MANAGEMENT | $250.00 | 2000-09-11 | |
| TIRES ETCETERA INC. | $250.00 | 2000-10-24 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2000-09-20 | |
| LOCAL 143 OPERATING ENGINEERS | $250.00 | 2000-11-02 | |
| L AND L PACKING CO. | $250.00 | 2000-09-13 | |
| LETTY CLOSE, | $225.00 | 2000-11-02 | |
| LETTY CLOSE, | $225.00 | 2000-10-11 | |
| STEVE GEOCARIS, | $225.00 | 2000-10-11 | |
| GALEWOOD DECORATING | $225.00 | 2000-09-14 |
Expenditures (178 | $90,227.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. POST OFFICE | $333.00 | 2000-08-30 | POSTAGE |
| U.S. POST OFFICE | $330.00 | 2000-12-11 | POSTAGE |
| TIMOTHY CZARNECKI, | $330.00 | 2000-11-09 | MISC. FOOD |
| KEDZIE BRYN MAWR SERVICE | $317.98 | 2000-09-25 | GAS |
| FOXCREEK STABLE | $310.00 | 2000-08-24 | HORSES |
| FRIENDS OF DOROTHY BROWN | $300.00 | 2000-09-23 | CONTRIBUTION |
| THOMAS LYDON, | $300.00 | 2000-10-12 | ACCOUNTING SERVICES |
| PATRICK O'CONNOR, | $300.00 | 2000-10-19 | TRAVEL-PER DIEM-WASH. D.C. |
| PAULINE'S | $300.00 | 2000-11-02 | NSF CHECK |
| FRIENDS OF ED BURKE | $300.00 | 2000-12-14 | DONATION |
| NEWCOURT LEASING CORP. | $284.62 | 2000-09-25 | LEASING COPIER |
| PAM MUELLER, | $283.50 | 2000-12-15 | CENTERPIECES |
| GARVEY'S OFFICE PLUS | $279.24 | 2000-10-02 | XEROX PAPER & CLIPS |
| NEWCOURT LEASING CORP. | $266.00 | 2000-12-15 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2000-10-24 | LEASING COPIER |
| SAVIN CORPORATION | $262.68 | 2000-09-25 | TONER |
| LOCAL 399 OPERATING ENG. | $250.00 | 2000-07-18 | AD BOOK |
| LISA MADIGAN STATE SENATOR | $250.00 | 2000-07-28 | FUNDRISER |
| NEWCOURT LEASING CORP. | $247.38 | 2000-07-12 | LEASING COPIER |
| JNR | $241.00 | 2000-08-10 | ENVELOPES |
| JOYCE CONSIDINE, | $238.64 | 2000-10-24 | BEST BUY-TV |
| U.S. POST OFFICE | $238.00 | 2000-12-27 | POSTAGE |
| KEDZIE BRYN MAWR SERVICE | $235.54 | 2000-07-12 | GAS |
| NORTH CENTER OFFICE SUPPLY | $230.92 | 2000-08-10 | OFFICE SUPPLIES |
| GETHSEMANE GARDEN CENTER | $217.50 | 2000-09-23 | FLOWERS-LEAHY FUNERAL |
| ROGER PARK COMMUNITY COUNCIL | $210.00 | 2000-07-18 | AD BOOK |
| AMERICAN EXPRESS | $204.58 | 2000-10-12 | RUTH CHRIS RESTAURANT NORTHBROOK |
| VIENNA | $204.32 | 2000-08-10 | HOT DOGS |
| FAGAN MEMORIAL FUND | $200.00 | 2000-12-06 | DONATION |
| COM ED | $183.76 | 2000-09-07 | ELECTRIC |
| COM ED | $180.17 | 2000-10-04 | ELECTRIC |
| KEDZIE BRYN MAWR SERVICE | $177.78 | 2000-11-13 | GAS |
| U.S. POST OFFICE | $174.90 | 2000-11-27 | POSTAGE |
| MARSHAL FIELDS | $174.87 | 2000-11-27 | GIFT A. MARTORANO |
| COM ED | $168.22 | 2000-07-12 | ELECTRIC |
| LAKEVIEW PRINTING INC. | $168.00 | 2000-07-18 | BUSINESS CARDS |
| COM ED | $167.46 | 2000-08-10 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $159.75 | 2000-08-10 | FLOWERS-DOYLE MC MANAMON |
| U.S. POST OFFICE | $155.10 | 2000-11-27 | POSTAGE |
| ASHLAND ADDISON FLORIST | $147.25 | 2000-09-07 | FLOWERS |
| COM ED | $128.63 | 2000-12-15 | ELECTRIC |
| U.S. POST OFFICE | $125.00 | 2000-11-02 | WARD NEWSPAPER |
| TIMOTHY CZARNECKI, | $122.58 | 2000-12-11 | TOYS-BRODIE ADV. |
| LAKEVIEW PRINTING INC. | $120.00 | 2000-09-25 | BUSINESS CARDS |
| COM ED | $119.24 | 2000-11-13 | ELECTRIC |
| U.S. POST OFFICE | $118.50 | 2000-12-19 | POSTAGE |
| SAFEGUARD REFRIGERATION | $118.00 | 2000-07-12 | ICE |
| HANKEL'S FLOWERS | $115.75 | 2000-08-30 | FLOWERS-DOM CAMINITI FUNERAL |
| OUTFITTERS | $114.00 | 2000-08-30 | TANK TOPS GALTER CENTER |
| SAVIN CORPORATION | $108.84 | 2000-11-01 | SUPPLIES-COPY MACHINE |