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 |
|---|---|---|---|
| BLARNEY STONE (G.N.K. MANAGEMENT) | $225.00 | 2000-09-14 | |
| STEVE GEOCARIS, | $225.00 | 2000-10-11 | |
| CHRIS GRANT, | $225.00 | 2000-10-24 | |
| RICHARD FRIEDMAN, | $225.00 | 2000-09-20 | |
| STUART PALMER, | $225.00 | 2000-12-20 | |
| LETTY CLOSE, | $225.00 | 2000-10-11 | |
| GEORGE FOSTER, | $225.00 | 2000-09-15 | |
| LORETTA BLOCK, | $225.00 | 2000-09-28 | |
| EARL L. NEAL & ASSOCIATES | $225.00 | 2000-08-10 | |
| ROBERT A. DWYER JR., | $225.00 | 2000-10-04 | |
| L AND L PACKING CO. | $225.00 | 2000-08-02 | |
| LINDA & BOB NEWTON, | $225.00 | 2000-10-14 | |
| MICHAEL ACCIARI, | $225.00 | 2000-09-26 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $225.00 | 2000-09-05 | |
| FRANK CIRRINCIONE, | $225.00 | 2000-11-13 | |
| URBAN EQUITIES | $225.00 | 2000-08-25 | |
| WASTE MANAGEMENT MIDWEST AREA | $225.00 | 2000-10-25 | |
| JERRY PRICE, | $225.00 | 2000-08-19 | |
| MIFFY COMPANY | $225.00 | 2000-08-07 | |
| MODERN DIE CASTING | $225.00 | 2000-09-13 | |
| KOLPACK & LERNER ATTY. AT LAW | $225.00 | 2000-07-31 | |
| LETTY CLOSE, | $225.00 | 2000-10-11 | |
| LETTY CLOSE, | $225.00 | 2000-11-02 | |
| LOCAL 143 OPERATING ENGINEERS | $225.00 | 2000-08-25 | |
| TONY GONZALES, | $225.00 | 2000-09-21 | |
| THOMAS M. MC MANAMON, | $225.00 | 2000-09-20 | |
| EDGEWATER CHAMBER OF COMMERCE | $225.00 | 2000-10-06 | |
| AAMCO TRANSISSIONS | $225.00 | 2000-09-11 | |
| AVANCED AUTO SERVICE INC. | $225.00 | 2000-09-23 | |
| CONST & GEN. LABORERS DIST. COUNCIL | $225.00 | 2000-10-05 | |
| ST. GREGORY PARISH CREDIT UNION | $225.00 | 2000-08-07 | |
| BARR MANAGEMENT LTD. | $225.00 | 2000-08-09 | |
| SWEDISH BAKERY | $225.00 | 2000-09-14 | |
| JOHN DE LARUE, | $225.00 | 2000-09-12 | |
| ED LANGER, | $225.00 | 2000-09-21 | |
| JOSEPH M. LYONS CAMPAIGN COMMITTEE | $225.00 | 2000-09-15 | |
| THE NEW HAMILTON'S LOUNGE INC. | $225.00 | 2000-08-16 | |
| GARY & CAROL KUZMANIC, | $225.00 | 2000-08-24 | |
| BARR MANAGEMENT LTD. | $225.00 | 2000-08-30 | |
| ROBERT KUSHNIR, | $225.00 | 2000-07-31 | |
| ANTHONY KOLDAN, | $225.00 | 2000-09-12 | |
| MARY CULLINANE, | $225.00 | 2000-11-02 | |
| CONTINENTAL CARE CENTER | $225.00 | 2000-08-30 | |
| JERON ELECTRIC | $225.00 | 2000-08-14 | |
| THOMAS J. WHITE, | $225.00 | 2000-09-05 | |
| SAM KHOURY, | $225.00 | 2000-09-26 | |
| ROSSI'S | $225.00 | 2000-10-13 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $225.00 | 2000-09-21 | |
| SIMON'S TAVERN | $225.00 | 2000-09-20 | |
| HOWARD KADET, | $225.00 | 2000-11-13 |
Expenditures (178 | $90,227.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CULLIGAN | $104.78 | 2000-07-12 | WATER |
| U.S. POST OFFICE | $102.00 | 2000-12-27 | POSTAGE |
| KEDZIE BRYN MAWR SERVICE | $100.23 | 2000-11-13 | GAS |
| MISERICORDIA | $100.00 | 2000-08-24 | DONATION |
| GARVEY'S OFFICE PLUS | $97.84 | 2000-11-01 | XEROX PAPER |
| DOMINICKS | $94.17 | 2000-10-24 | POP |
| FIRST BANKCARD CENTER | $92.38 | 2000-09-01 | PUBLICITY POSTER |
| CULLIGAN | $84.08 | 2000-09-09 | WATER |
| SAFEGUARD REFRIGERATION | $76.00 | 2000-10-04 | ICE |
| JNR | $76.00 | 2000-07-12 | ENVELOPES |
| PATRICK O'CONNOR, | $75.00 | 2000-07-19 | BREAKFAST MEETING ST. ATTORNEY ROGER PK C.C. |
| ART DAVIS, | $73.35 | 2000-07-12 | FILM & PROCESSING |
| DOMINICKS | $72.50 | 2000-08-15 | POP |
| LAKEVIEW PRINTING INC. | $72.00 | 2000-08-24 | BUSINESS CARDS |
| LAKEVIEW PRINTING INC. | $72.00 | 2000-07-12 | BUSINESS CARDS |
| E. W. S. WELDING SUPPLY | $67.39 | 2000-08-16 | HELIUM |
| ART DAVIS, | $64.44 | 2000-08-15 | HONEY BAKED HAM-LEAHY |
| NEXTEL | $63.29 | 2000-08-24 | RADIOS |
| AT & T | $61.60 | 2000-07-12 | TELEPHONE |
| HANKEL'S FLOWERS | $61.38 | 2000-08-10 | FLOWERS-C. BLUM FUNERAL |
| JOYCE CONSIDINE, | $59.79 | 2000-10-24 | OFFICE DEPOT- TAX PAPER |
| CULLIGAN | $58.95 | 2000-12-27 | WATER |
| AT & T | $58.72 | 2000-09-15 | TELEPHONE |
| CULLIGAN | $58.58 | 2000-11-13 | WATER |
| AT & T | $57.12 | 2000-10-10 | TELEPHONE |
| AT & T | $56.83 | 2000-08-10 | TELEPHONE |
| CULLIGAN | $52.58 | 2000-10-04 | WATER |
| AT & T | $52.50 | 2000-11-13 | TELEPHONE |
| E. W. S. WELDING SUPPLY | $52.18 | 2000-08-24 | HELIUM |
| RUBY'S TOO | $52.05 | 2000-11-29 | BREAKFAST-ELECTION DAY |
| ART DAVIS, | $49.53 | 2000-08-15 | WALGREENS-FILM PROCESSING |
| HANKEL'S FLOWERS | $48.94 | 2000-11-01 | FLOWERS-ST. HILARY HOMECOMING |
| E. W. S. WELDING SUPPLY | $46.86 | 2000-08-10 | HELIUM |
| ASHLAND ADDISON FLORIST | $46.22 | 2000-08-30 | GET WELL FLOWERS- T. CZARNECKI |
| E. W. S. WELDING SUPPLY | $44.63 | 2000-07-18 | HELIUM |
| TIMOTHY CZARNECKI, | $42.84 | 2000-09-07 | KENTUCK FRIED |
| E. W. S. WELDING SUPPLY | $41.71 | 2000-10-04 | HELIUM |
| E. W. S. WELDING SUPPLY | $41.71 | 2000-12-27 | HELIUM |
| E. W. S. WELDING SUPPLY | $41.71 | 2000-09-07 | HELIUM |
| AT & T | $40.55 | 2000-11-29 | TELEPHONE |
| CULLIGAN | $39.75 | 2000-08-10 | WATER |
| JOYCE CONSIDINE, | $38.82 | 2000-08-10 | DOMINICKS-MISC. |
| ART DAVIS, | $36.98 | 2000-07-12 | TRUE VALUE |
| ART DAVIS, | $36.00 | 2000-08-15 | COSCO-WATER |
| ART DAVIS, | $33.20 | 2000-10-04 | TOUHY & CICERO GAS STATION |
| JOYCE CONSIDINE, | $32.61 | 2000-08-10 | OFFICE SUPPLIES |
| PATRICK O'CONNOR, | $32.00 | 2000-07-05 | PAULINES-MTG. W/BCO TRANSPORT |
| RUBY'S TOO | $31.85 | 2000-10-02 | BREAKFAST TRAFFIC COMM. |
| RUBY'S TOO | $31.70 | 2000-11-29 | BREAKFAST LOYOLA UNIV. |
| ART DAVIS, | $31.00 | 2000-09-07 | GAS T & M AMACO |