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: 222421 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 52 |
| Amended | Yes |
Receipts (457 | $110,944.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A & J DEVELOPMENT GROUP INC. | $1,500.00 | 2001-10-22 | |
| AT & T | $1,500.00 | 2001-09-11 | |
| TERRENCE MC SHANE, | $1,050.00 | 2001-08-03 | |
| KEDZIE BRYN MAWR SERVICE STATION | $1,000.00 | 2001-10-29 | |
| KUN CHAE BAE, | $1,000.00 | 2001-10-22 | |
| N. P. DEVELOPMENT LTD. | $900.00 | 2001-09-29 | |
| KENNETH SCHUMUCKER, | $850.00 | 2001-08-03 | |
| NOMBACH COMPANY INC. | $850.00 | 2001-07-24 | |
| MICHAEL L. KEAN, | $850.00 | 2001-08-03 | |
| ELLEN SKERRETT, | $850.00 | 2001-08-03 | |
| REZA'S RESTURANT | $775.00 | 2001-10-22 | |
| TEMPEL STEEL | $750.00 | 2001-09-20 | |
| CONSTANTINOS SIMOS, | $750.00 | 2001-10-16 | |
| N. P. DEVELOPMENT LTD. | $750.00 | 2001-11-08 | |
| F. H. PASCHEN/S N NIELSEN INC. | $750.00 | 2001-09-27 | |
| CASTLE CONSTRUCTION INC. | $750.00 | 2001-10-19 | |
| PAULINES RESTAURANT | $750.00 | 2001-10-17 | |
| CABLE TELEVISION & COMMUNICATIONS ASSOC. OF IL | $750.00 | 2001-10-22 | |
| BARR MANAGEMENT LTD. | $750.00 | 2001-09-20 | |
| JOE HOWARD, | $750.00 | 2001-10-18 | |
| JAMES R. DESTEFANO & PARTNERS | $750.00 | 2001-09-05 | |
| EDGEWATER CHAMBER OF COMMERCE | $750.00 | 2001-10-24 | |
| FEL SERVICES INC. | $750.00 | 2001-10-24 | |
| JEFF` STROKA, | $750.00 | 2001-09-28 | |
| REMBRANT APARTMENTS | $750.00 | 2001-10-25 | |
| MARYANN CLANCY, | $750.00 | 2001-10-22 | |
| ISAURA P. BURGOS, | $750.00 | 2001-10-25 | |
| JOHN DE LARUE, | $750.00 | 2001-09-27 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $750.00 | 2001-09-17 | |
| SAM KHOURY, | $600.00 | 2001-10-22 | |
| NABIL ALDUGOM, | $600.00 | 2001-10-02 | |
| TERRENCE MC SHANE, | $525.00 | 2001-08-06 | |
| TIMOTHY CZARNECKI, | $525.00 | 2001-10-24 | |
| UNI-MART ONE STOP SHOPPING | $500.00 | 2001-09-12 | |
| DONAL O'GRADY, | $500.00 | 2001-09-19 | |
| FRATERNAL ORDER OF POLICE | $500.00 | 2001-09-10 | |
| EDGEWATER CHAMBER OF COMMERCE | $500.00 | 2001-10-24 | |
| MICHAEL BALCSIK, | $500.00 | 2001-10-30 | |
| KAREN A. HOSTALET, | $500.00 | 2001-08-03 | |
| PATRICK DONNELLY, | $500.00 | 2001-08-03 | |
| HILLSIDE INDEPENDANT PARTY | $500.00 | 2001-10-24 | |
| WALGREENS CO. | $500.00 | 2001-09-20 | |
| MR. PATRICK LEYDEN | $500.00 | 2001-08-16 | |
| IFPC WORLDWIDE INC. | $500.00 | 2001-10-24 | |
| GALEWOOD DECORATING | $450.00 | 2001-10-12 | |
| NOEL MURTAGH, | $450.00 | 2001-10-23 | |
| MELROSE ASSET MANAGEMENT INC. | $450.00 | 2001-08-03 | |
| CHICAGO ASSOC. OF REALTORS INC. | $450.00 | 2001-10-24 | |
| MARGE DEVER, | $450.00 | 2001-11-05 | |
| MATT STROH, | $450.00 | 2001-10-25 |
Expenditures (254 | $99,421.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRYSTAL PALACE BANQUETS | $21,470.00 | 2001-10-19 | DINNER DANCE-FOOD |
| CONSOLIDATED PRINTING | $9,136.64 | 2001-11-20 | PRINTING AD BOOK |
| HOLIDAY INN SOUTH BEACH | $5,460.00 | 2001-08-03 | HOTEL |
| ATA GROUP SALES | $4,248.50 | 2001-08-03 | BALANCE FLIGHT TO FLORIDA |
| SAVIN CORPORATION | $2,874.00 | 2001-10-16 | SERVICE CONTRACT RVUCE CONTRACT |
| ATA GROUP SALES | $2,800.00 | 2001-07-01 | FLIGHT TO FLORIDA |
| HOLIDAY INN SOUTH BEACH | $2,800.00 | 2001-07-06 | HOTEL DEPOSIT |
| LEONE BEACH PARENTS ASSOC. | $2,500.00 | 2001-07-12 | UNIFORMS |
| LAURIE BLOCK, | $2,500.00 | 2001-12-21 | BONUS |
| TOM BOYS RESTAURANT | $2,200.00 | 2001-12-21 | HOLIDAY PARTY |
| LITHO-TYPE INC. | $1,912.60 | 2001-10-24 | WARD NEWSPAPER |
| LAHC | $1,500.00 | 2001-10-24 | AD |
| JNR | $1,021.00 | 2001-08-03 | LETTERS ENVELOPESTICKETS |
| LEONE BEACH PARENTS ASSOC. | $1,013.00 | 2001-08-03 | UNIFORMS |
| FIRST BANKCARD CENTER | $1,007.70 | 2001-09-18 | DINNER TRU REST. CONTRACTORS WARD RE-DEVELOP |
| ST. HILARY PARISH | $1,000.00 | 2001-09-28 | ANNUAL WALKATHON |
| FIRST BANKCARD CENTER | $950.00 | 2001-12-19 | DELTA AIR LEAGUE OF LITTLE CITIES ATLANTA |
| U.S. POST OFFICE | $918.00 | 2001-08-02 | POSTAGE |
| FIRST BANKCARD CENTER | $864.95 | 2001-11-07 | FLAG PINS-LOGOS ETC. |
| THE TRAVLERS-COMMERCIAL LINES | $861.00 | 2001-07-12 | INSURANCE-LIQUOR |
| U.S. POST OFFICE | $850.00 | 2001-07-18 | POSTAGE |
| MISERICORDIA | $774.84 | 2001-12-06 | XMAS CARDS |
| WOLFIES | $739.60 | 2001-08-10 | DINNERS |
| BOB DURST, | $700.00 | 2001-08-19 | PRIZE MONEY |
| OUTBACK RESTAURANT | $624.79 | 2001-08-01 | FOOD |
| MC GOWEN'S | $600.00 | 2001-10-22 | BAND |
| DONAL O'GRADY, | $582.77 | 2001-12-19 | UPGRADE COMPUTER |
| AMERITECH | $505.21 | 2001-07-06 | TELEPHONE |
| FIRST BANKCARD CENTER | $505.00 | 2001-12-19 | NAT. LEAGUES OF CITYTIES-REGISTRATION FEE |
| MEG SCHAEFER, | $500.00 | 2001-12-21 | BONUS |
| JOYCE CONSIDINE, | $500.00 | 2001-12-21 | BONUS |
| SAVIN CORPORATION | $489.68 | 2001-11-07 | TONER |
| NEXTEL | $451.03 | 2001-09-28 | RADIOS |
| CHICAGO METROPOLITAIN PIPE BAND | $450.00 | 2001-10-24 | PIPE BAND |
| AMERITECH | $440.62 | 2001-11-30 | TELEPHONE |
| AMERITECH | $423.37 | 2001-09-05 | TELEPHONE |
| AT & T | $420.00 | 2001-12-19 | TELEPHONE |
| JNR | $420.00 | 2001-08-02 | ENVELOPES |
| JNR | $420.00 | 2001-12-19 | ENVELOPES |
| NEXTEL | $407.97 | 2001-10-24 | RADIOS |
| SIMGREEN | $405.00 | 2001-11-09 | RENTAL CONFERENCE ROOM |
| AMERITECH | $403.39 | 2001-07-31 | TELEPHONE |
| TOM BOYS RESTAURANT | $400.00 | 2001-12-21 | HOLIDAY PARTY |
| TOM MC MANAMON, | $400.00 | 2001-08-19 | PRIZE MONEY |
| NEXTEL | $398.21 | 2001-07-11 | RADIOS |
| ART DAVIS, | $397.90 | 2001-09-18 | AUTO REPAIR-GROSSINGER |
| SUBWAY | $388.11 | 2001-08-07 | FOOD |
| MIAMI SUB GRILL | $380.98 | 2001-08-08 | FOOD |
| NEXTEL | $371.80 | 2001-07-31 | RADIOS |
| HOLIDAY INN SOUTH BEACH | $360.12 | 2001-08-11 | HOTEL DEPOSIT |