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: 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 |
|---|---|---|---|
| FRANK GRILLO | $100.00 | 2001-06-01 | |
| ABBOTT REPAIRS | $100.00 | 2001-05-31 | |
| ED LANGER | $100.00 | 2001-05-03 | |
| LETTVIN DEVELOPEMENT CO. | $100.00 | 2001-05-17 | |
| GARY & CAROL KUZMANIC | $100.00 | 2001-05-09 | |
| CORNELL KRIEGER | $100.00 | 2001-05-15 | |
| MATHEW KLUJIAN & SONS | $100.00 | 2001-05-29 | |
| MATHEW KLUJIAN & SONS | $100.00 | 2001-05-29 | |
| THOMAS MC MANAMON | $100.00 | 2001-05-15 | |
| MARGARET KELLY | $100.00 | 2001-06-04 | |
| MIKE MC NICHOLS | $100.00 | 2001-05-13 | |
| MIKE MC NICHOLS | $100.00 | 2001-06-04 | |
| ABBOTT REPAIRS | $100.00 | 2001-04-26 | |
| EMIL GIESE | $100.00 | 2001-04-19 | |
| EMIL GIESE | $100.00 | 2001-04-19 | |
| LISA CAMACHO | $100.00 | 2001-04-14 | |
| PAUL CANAVAN | $100.00 | 2001-05-10 | |
| JOSEPH FAULISI | $100.00 | 2001-05-11 | |
| PATRICK FARRELL | $100.00 | 2001-06-04 | |
| FRANK CIRRINCIONE | $100.00 | 2001-06-04 | |
| CITIZENS FOR TERRY O'BRIEN | $100.00 | 2001-04-30 | |
| MARY WEHLING | $100.00 | 2001-06-04 | |
| ART DAVIS | $100.00 | 2001-06-05 | |
| ART DAVIS | $100.00 | 2001-06-05 | |
| STATE FARM | $100.00 | 2001-05-31 | |
| PAUL SCHENFELD | $100.00 | 2001-06-04 | |
| DAVID RICHMOND | $100.00 | 2001-05-09 | |
| ROY DINOVO | $100.00 | 2001-06-01 | |
| REAL CONCORD INC. | $100.00 | 2001-05-01 | |
| LINDA & BOB NEWTON | $100.00 | 2001-05-31 | |
| JACQUILINE JACOBS | $80.00 | 2001-02-05 | |
| CORNELL KRIEGER | $80.00 | 2001-01-29 | |
| FRANK GRILLO | $80.00 | 2001-02-01 | |
| FRANK CIRRINCIONE | $80.00 | 2001-02-05 | |
| MIKE MC NICHOLS | $80.00 | 2001-02-05 | |
| CAROLE GRANT | $80.00 | 2001-02-05 | |
| NABIL ALDUGOM | $80.00 | 2001-01-11 | |
| ED LANGER | $80.00 | 2001-02-02 | |
| BAINBRIDGE MANAGEMENT L.P. | $80.00 | 2001-01-19 | |
| MARY WEHLING | $80.00 | 2001-02-05 | |
| MIKE MC NICHOLS | $80.00 | 2001-02-05 | |
| ROGER CLARK | $75.00 | 2001-02-05 | |
| LINDA & BOB NEWTON | $50.00 | 2001-05-29 | |
| STEVE GEOCARIS | $50.00 | 2001-06-04 | |
| DANIEL O'CONNOR | $50.00 | 2001-06-04 | |
| DIGI PRINT INK | $50.00 | 2001-06-04 | |
| STATE SENATOR IRA SILVERSTEIN | $50.00 | 2001-05-15 | |
| ART LANDINI | $50.00 | 2001-06-04 | |
| COLLEEN KAUFMANN-VACALA | $40.00 | 2001-02-05 | |
| ART LANDINI | $40.00 | 2001-02-05 |
Expenditures (161 | $59,576.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COM ED | $105.21 | 2001-05-31 | ELECTRICITY |
| COM ED | $101.70 | 2001-05-01 | ELECTRIC |
| FIRST BANKCARD CENTER | $100.98 | 2001-03-06 | P. J. O'CONNOR |
| ROGERS PARK COMMUNITY COUNCIL | $100.00 | 2001-05-09 | AD BOOK - SPIRIT OF R. P. |
| ST. PATRICKS PARADE COMMITTEE | $100.00 | 2001-02-16 | PARADE ENTRY FEE |
| FIRST BANKCARD CENTER | $92.38 | 2001-01-09 | RELIABLE POSTER |
| TIMOTHY CZARNECKI | $85.54 | 2001-03-26 | HOT DOGS ST. PATRICK DAY |
| MATHER HIGH SCHOOL | $75.00 | 2001-02-06 | DONATION SPORTS PROGRAM |
| ART DAVIS | $73.70 | 2001-01-09 | MRS. BLOCK FUNERAL HOME |
| TIMOTHY CZARNECKI | $70.59 | 2001-03-06 | VILLA PALARMO STAFF MEETING |
| ASHLAND ADDISON FLORIST | $68.46 | 2001-06-20 | FLOWERS |
| RUBY'S TOO | $68.00 | 2001-05-30 | ART PROGRAM/ MARTY GOLDSMITH |
| TIMOTHY CZARNECKI | $65.00 | 2001-05-31 | OFFICE CHAIR |
| CULLIGAN | $64.95 | 2001-05-30 | WATER |
| CULLIGAN | $64.95 | 2001-05-10 | WATER |
| DOMINICKS | $63.09 | 2001-05-10 | OFFICE EXPENSE |
| ASHLAND ADDISON FLORIST | $62.45 | 2001-01-09 | FLOWERS-L. BLOCK |
| ASHLAND ADDISON FLORIST | $61.93 | 2001-04-09 | FLOWERS - ADELEZZI |
| AT & T | $57.56 | 2001-04-09 | TELEPHONE |
| AT & T | $57.55 | 2001-06-14 | telephone |
| AT & T | $57.50 | 2001-03-06 | TELEPHONE |
| AT & T | $56.80 | 2001-02-15 | TELEPHONE |
| AT & T | $56.57 | 2001-05-01 | TELEPHONE |
| ASHLAND ADDISON FLORIST | $56.41 | 2001-02-15 | FLOWERS |
| E. W. S. WELDING SUPPLY | $54.61 | 2001-02-05 | HELIUM/01 FASHION SHOW |
| E. W. S. WELDING SUPPLY | $54.61 | 2001-03-06 | HELIUM/BLOCK PARTIES |
| CULLIGAN | $52.58 | 2001-01-09 | WATER |
| E. W. S. WELDING SUPPLY | $52.18 | 2001-02-05 | HELIUM |
| TIMOTHY CZARNECKI | $52.16 | 2001-01-24 | OFFICE DEPOT INK CARTRIDGE |
| ASHLAND ADDISON FLORIST | $52.15 | 2001-05-25 | FLOWERS - MAWRENCE |
| E. W. S. WELDING SUPPLY | $49.21 | 2001-04-02 | HELIUM/BLOCK PARTIES |
| E. W. S. WELDING SUPPLY | $49.21 | 2001-05-01 | HELIUM/BLOCK PARTIES |
| CULLIGAN | $46.20 | 2001-02-05 | WATER |
| FIRST BANKCARD CENTER | $45.66 | 2001-01-09 | K-MART TOYS/00 HOLIDAY PARTY |
| ART DAVIS | $44.39 | 2001-02-16 | GAS & WASH MOBIL |
| FIRST BANKCARD CENTER | $43.65 | 2001-03-06 | OFFICE DEPOT |
| E. W. S. WELDING SUPPLY | $41.71 | 2001-01-09 | HELIUM |
| E. W. S. WELDING SUPPLY | $41.71 | 2001-01-24 | HELIUM/BLOCK PARTIES |
| TIMOTHY CZARNECKI | $36.94 | 2001-03-06 | COMPUTER SUPPLIES |
| FIRST BANKCARD CENTER | $36.44 | 2001-03-06 | TV INTERVIEW MOTELS |
| PAM MUELLER | $33.16 | 2001-01-30 | METRO SALES FASHION SHOW |
| TIMOTHY CZARNECKI | $33.15 | 2001-02-15 | SAMS CLUB |
| RUBY'S TOO | $30.65 | 2001-01-03 | BREAKFAST - WARD SUPERIN. |
| CULLIGAN | $27.45 | 2001-04-02 | WATER |
| FIRST BANKCARD CENTER | $27.18 | 2001-01-09 | ACE HARDWARE DONATION LANE TECH |
| FIRST BANKCARD CENTER | $26.47 | 2001-02-15 | KITCHEN SUPPLIES DOMINICKS |
| RUBY'S TOO | $24.00 | 2001-02-26 | BREAKFAST MARTY GOLDSMITH & C. T. A. |
| GARVEY'S OFFICE PLUS | $22.00 | 2001-05-10 | OFFICE SUPPLIES MISC. |
| RUBY'S TOO | $21.95 | 2001-02-26 | BREAKFAST TOM KAISER TRANSPORTATION |
| PAM MUELLER | $20.15 | 2001-01-30 | PLATZ FLOWERS FASHION SHOW |