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: 216382 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 27 |
Receipts (150 | $27,666.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TIMOTHY KELLY | $200.00 | 2001-06-04 | |
| DAVID RICHMOND | $200.00 | 2001-05-09 | |
| GEORGE FOSTER | $200.00 | 2001-05-03 | |
| DAVID RICHMOND | $200.00 | 2001-02-05 | |
| PAUL CANAVAN | $200.00 | 2001-05-10 | |
| GARY & CAROL KUZMANIC | $200.00 | 2001-05-09 | |
| RICHARD BYRNE | $200.00 | 2001-05-29 | |
| BUDGET ROOFING COMPANY | $200.00 | 2001-05-18 | |
| REMBRANT APARTMENTS | $200.00 | 2001-06-01 | |
| REAL CONCORD INC. | $200.00 | 2001-05-01 | |
| SAM DINOVO | $200.00 | 2001-01-31 | |
| FRANK GRILLO | $200.00 | 2001-06-01 | |
| MICHAEL BALCSIK | $200.00 | 2001-06-04 | |
| PHOEBE HELM | $200.00 | 2001-04-30 | |
| JOHN PRICE | $200.00 | 2001-06-04 | |
| BRENDAN HOLMES | $200.00 | 2001-01-16 | |
| JOE HOWARD | $200.00 | 2001-01-24 | |
| KEVIN DOYLE | $200.00 | 2001-06-04 | |
| F. H. PASCHEN/ SN NIELSEN INC. | $200.00 | 2001-06-04 | |
| THOMAS MC MANAMON | $200.00 | 2001-05-15 | |
| ROSALIE VITALE | $160.00 | 2001-02-05 | |
| LINDA & BOB NEWTON | $160.00 | 2001-01-30 | |
| ROBERT WATERMAN | $160.00 | 2001-01-18 | |
| ROBERT O'CONNOR | $160.00 | 2001-02-16 | |
| DARCO ENTERPRISES | $160.00 | 2001-02-05 | |
| LETTY CLOSE | $160.00 | 2001-02-05 | |
| JOSEPH FAULISI | $160.00 | 2001-01-31 | |
| BUDGET ROOFING COMPANY | $160.00 | 2001-02-05 | |
| MIKE MC NICHOLS | $150.00 | 2001-06-04 | |
| ROGER WILLIS | $150.00 | 2001-05-16 | |
| JOE HOWARD | $150.00 | 2001-05-31 | |
| MICHAEL ACCIARI | $150.00 | 2001-06-04 | |
| PATRICK FARRELL | $150.00 | 2001-06-04 | |
| JOHN PRICE | $125.00 | 2001-01-10 | |
| ROBERT O'CONNOR | $125.00 | 2001-05-07 | |
| COLLEEN KAUFMANN-VACALA | $120.00 | 2001-02-05 | |
| JACQUILINE JACOBS | $120.00 | 2001-02-05 | |
| STEVE GEOCARIS | $120.00 | 2001-02-05 | |
| LISA CAMACHO | $120.00 | 2001-02-05 | |
| DANIEL O'CONNOR | $120.00 | 2001-02-05 | |
| ROGER WILLIS | $120.00 | 2001-02-02 | |
| MICHAEL ACCIARI | $120.00 | 2001-02-05 | |
| JOHN DE LARUE | $120.00 | 2001-01-23 | |
| CAROLE GRANT | $120.00 | 2001-02-05 | |
| ROGER CLARK | $120.00 | 2001-02-05 | |
| F. H. PASCHEN/ SN NIELSEN INC. | $100.00 | 2001-06-04 | |
| NABIL ALDUGOM | $100.00 | 2001-06-01 | |
| JAMES ARNOLD | $100.00 | 2001-04-26 | |
| BAINBRIDGE MANAGEMENT L.P. | $100.00 | 2001-05-08 | |
| JOE HOWARD | $100.00 | 2001-05-31 |
Expenditures (161 | $59,576.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MC GOWEN'S | $300.00 | 2001-01-24 | BAND DEPOSIT/01 DINNER DANCE |
| NEWCOURT LEASING CORP. | $284.62 | 2001-06-28 | SAVIN COPIER |
| NEWCOURT LEASING CORP. | $284.00 | 2001-02-28 | LEASING COPIER |
| EDGE COMMUNICATIONS | $275.00 | 2001-03-01 | AD EDGEWATER COMMUNITY COUNCIL |
| NEWCOURT LEASING CORP. | $266.62 | 2001-04-02 | LEASING COPIER |
| GARVEY'S OFFICE PLUS | $259.00 | 2001-04-19 | XEROX PAPER & CLIPS |
| CITIZENS FOR MARK SHRIVER | $250.00 | 2001-06-29 | contribution |
| DONALD SADOFSKY | $250.00 | 2001-06-14 | ORCHESTRA FOR CONCERT |
| DK STAGE | $250.00 | 2001-02-05 | LIGHTING |
| HEALTH & HOME MGT. INC. | $250.00 | 2001-02-26 | AD |
| JNR | $246.00 | 2001-02-15 | ENVELOPES |
| JNR | $241.00 | 2001-02-05 | ENVELOPES |
| FIRST BANKCARD CENTER | $237.00 | 2001-06-14 | OFFICE DEPOT/ DOMINICKS |
| RETAILERS NATIONAL BANK | $228.38 | 2001-02-05 | GIFT-DEP. COMM. ANDOLINO |
| GPAA | $225.00 | 2001-04-09 | SPORTS PROGRAM |
| PAM MUELLER | $216.75 | 2001-01-24 | SERVICE MDSE FASHION SHOW |
| U. S. POST OFFICE | $204.00 | 2001-04-02 | POSTAGE / 01 GOLF |
| FIRST BANKCARD CENTER | $203.00 | 2001-01-09 | TARGET & CUT RATE TOYS/CHILDRENS HOLIDAY PARTY |
| KEDZIE BRYN MAWR SERVICE | $201.00 | 2001-05-09 | GAS |
| ST. PATRICKS PARADE COMMITTEE | $200.00 | 2001-01-25 | DINNER |
| FIRST BANKCARD CENTER | $200.00 | 2001-01-09 | MAGGIAN O-GIFT CERT./00 HOLIDAY PARTY |
| GARVEY'S OFFICE PLACE | $198.87 | 2001-06-28 | PAPER RUBBER BANDS FILM CARTRIDGE |
| PAULINES RESTAURANT | $197.86 | 2001-06-28 | BREAKFAST MEETINGS |
| KEDZIE BRYN MAWR SERVICE | $182.07 | 2001-03-06 | GAS |
| MATHER HIGH SCHOOL | $180.00 | 2001-06-14 | GOLF FORESOME/ GOLF TOURNAMENT |
| CITY CLUB OF CHICAGO | $170.00 | 2001-05-09 | LUNCHEON - PAUL VALLAS |
| DOMINICKS | $170.00 | 2001-06-01 | 40 COURSE OF POP - GOLF OUTING |
| SAFEGUARD REFRIGERATION | $166.00 | 2001-06-14 | 40 LB BAGS OF FULL CUBE (26 BAGS) |
| TIMOTHY CZARNECKI | $160.92 | 2001-06-14 | COCTIO WHOLESALE/ PRINTER FOR OFFICE |
| FIRST BANKCARD CENTER | $160.48 | 2001-04-02 | LUNCH-L. BLOCK |
| KEDZIE BRYN MAWR SERVICE | $158.79 | 2001-03-01 | GAS |
| ST. HILARY PARISH | $150.00 | 2001-06-14 | PATRON SPONSOR FOR FAMILY FEST |
| ST. HILARY PARISH | $150.00 | 2001-06-20 | FAMILY FEST/ BALANCE OF $300.00 PLEDGE |
| KEDZIE BRYN MAWR SERVICE | $148.86 | 2001-05-01 | GAS |
| ASHLAND ADDISON FLORIST | $145.61 | 2001-04-09 | FLOWERS - SENIOR |
| ASHLAND ADDISON FLORIST | $142.41 | 2001-01-24 | FLOWERS-L. BLOCK |
| ART DAVIS | $140.43 | 2001-06-14 | TORPAD/ PAPER OFFICE |
| FIRST BANKCARD CENTER | $138.63 | 2001-05-10 | FAMOUS FOOT WEAR TUXEDO SHOES |
| COM ED | $138.55 | 2001-01-09 | ELECTRIC |
| U. S. POST OFFICE | $136.00 | 2001-04-02 | postage |
| FIRST BANKCARD CENTER | $130.22 | 2001-04-02 | OFFICE SUPPLIES |
| U. S. POST OFFICE | $125.00 | 2001-05-01 | PERMIT WARD NEWSPAPER |
| FIRST BANKCARD CENTER | $122.61 | 2001-04-02 | PRINCIPALS DINNER |
| TIMOTHY CZARNECKI | $118.13 | 2001-06-08 | GOLF OUTING/ SR CITIZENS |
| COM ED | $118.05 | 2001-02-05 | ELECTRIC |
| AT & T | $113.27 | 2001-01-09 | TELEPHONE |
| ROGERS PARK COMMUNITY COUNCIL | $112.50 | 2001-01-24 | AD BOOK |
| E. W. S. WELDING SUPPLY | $112.49 | 2001-06-14 | HELIUM |
| COM ED | $107.84 | 2001-03-06 | ELECTRIC |
| COM ED | $106.68 | 2001-04-02 | ELECTRIC |