Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| LAW OFFICE OF JOSEPH V. RODDY | $125.00 | 2000-07-31 | |
| SUPER SPRAY CAR WASH INC. | $125.00 | 2000-08-11 | |
| GLENCREST NURSING & REHABILITION CENTER | $125.00 | 2000-08-25 | |
| SAM DI NOVO, | $125.00 | 2000-09-28 | |
| NEW ING'S CHOP SUEY | $125.00 | 2000-08-29 | |
| SCHAKOWSKY FOR CONGRESS | $125.00 | 2000-09-14 | |
| RUSS ANGLEMIRE, | $125.00 | 2000-10-05 | |
| BRADDOCK MANAGEMENT | $125.00 | 2000-09-15 | |
| NATIONAL COPPER PAINT CORP. | $125.00 | 2000-09-13 | |
| MARY SUGRUE, | $125.00 | 2000-08-28 | |
| GLENCREST NURSING & REHABILITION CENTER | $125.00 | 2000-08-25 | |
| PHOEBE HELM, | $125.00 | 2000-08-22 | |
| M & D LIQUOR AND FOOD INC. | $125.00 | 2000-07-26 | |
| ALBERT BUD STROKA, | $125.00 | 2000-09-18 | |
| ALBERTSONS | $125.00 | 2000-10-25 | |
| ALBERTSONS | $125.00 | 2000-09-14 | |
| MARGE DEVER, | $125.00 | 2000-10-02 | |
| NABIL ALDUGOM, | $125.00 | 2000-09-26 | |
| ANDREW COLEMAN, | $125.00 | 2000-09-13 | |
| RON MUNEZ, | $125.00 | 2000-09-13 | |
| MICHAEL BALCSIK, | $125.00 | 2000-11-13 | |
| LIDO ACCIARI, MRS. | $125.00 | 2000-07-26 | |
| IFPC WORLDWIDE INC. | $125.00 | 2000-12-15 | |
| MIKE SCANLON, | $125.00 | 2000-12-11 | |
| LSL INDUSTRIES | $125.00 | 2000-09-06 | |
| PATRICK CALLAHAN, | $125.00 | 2000-09-27 | |
| THOMAS PURDY, | $125.00 | 2000-08-09 | |
| S. B. FREIDMAN & COMPANY | $125.00 | 2000-08-11 | |
| TIMOTHY CZARNECKI, | $125.00 | 2000-09-27 | |
| GEMA TRADING | $125.00 | 2000-09-05 | |
| JOSEPH E FAULISI | $125.00 | 2000-11-13 | |
| KEVIN MARTIN, | $120.00 | 2000-11-13 | |
| PHOEBE HELM, | $120.00 | 2000-12-26 | |
| MR. GONZALO RODRIGUEZ | $112.50 | 2000-09-18 | |
| MR. GONZALO RODRIGUEZ | $112.50 | 2000-09-18 | |
| MC DONALD'S | $100.00 | 2000-09-20 | |
| EDEN LIQUOR AND FOOD | $100.00 | 2000-08-07 | |
| D SLACK AIR FREIGHT SERVICE INC. | $100.00 | 2000-08-30 | |
| BENZ KITCHEN & BATH DISTRIBUTORS | $100.00 | 2000-12-28 | |
| WEBER FURNITURE SERVICE INC. | $100.00 | 2000-08-14 | |
| WEBER FURNITURE SERVICE INC. | $100.00 | 2000-12-13 | |
| BARR MANAGEMENT LTD. | $100.00 | 2000-12-11 | |
| ARIRANG RESTAURANT (CAFE 2 NIGHT) | $100.00 | 2000-09-27 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2000-08-28 | |
| JAMES R. DESTEFANO & PARTNERS | $100.00 | 2000-08-17 | |
| ALLIED INVENTORY CO. | $100.00 | 2000-08-24 | |
| CAFE KOCHI'S | $100.00 | 2000-09-27 | |
| TOM GARTNER, | $100.00 | 2000-10-06 | |
| MARGUERITE C. PECORARO, | $100.00 | 2000-08-02 | |
| OWEN COLL, | $100.00 | 2000-12-27 |
Expenditures (178 | $90,227.38)
| Payee | Amount | Date | Purpose |
|---|