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: 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 |
|---|---|---|---|
| CHICAGO ASSOC. OF REALTORS INC. | $450.00 | 2001-10-24 | |
| GARY ANISH JR., | $450.00 | 2001-09-21 | |
| ROMUALD J. KAZI, | $425.00 | 2001-08-06 | |
| MINERVA PEREZ BARBOSA, | $425.00 | 2001-08-03 | |
| JAN TRACZ, | $425.00 | 2001-08-03 | |
| ROBERT SULLIVAN, | $425.00 | 2001-08-03 | |
| LORETTA WALSH, | $425.00 | 2001-08-03 | |
| JOHN M. MC DONOUGH, | $425.00 | 2001-08-03 | |
| VERA CALDWELL-GINI, | $425.00 | 2001-08-03 | |
| CHRISTOPH LICHTENFELD, | $425.00 | 2001-08-03 | |
| RANDY FILKINS, | $425.00 | 2001-08-06 | |
| JOSEPH A. RUIZ JR., | $425.00 | 2001-08-03 | |
| ELLEN O'REILLY GARCIA, | $425.00 | 2001-08-03 | |
| ELLEN O'REILLY GARCIA, | $425.00 | 2001-08-03 | |
| ANGEL M. NONAS-GRONKOWSKI, | $425.00 | 2001-08-03 | |
| JOSEPH A. RUIZ JR., | $425.00 | 2001-08-03 | |
| ALMA J. PAREDES, | $425.00 | 2001-08-03 | |
| SHARONRABER RABER, | $425.00 | 2001-08-03 | |
| ALAN H. NEFF, | $425.00 | 2001-08-03 | |
| JOSEPH B. MORAN, | $425.00 | 2001-08-03 | |
| MARY JANE MARREN, | $425.00 | 2001-08-03 | |
| JEANNE TYLER, | $425.00 | 2001-08-03 | |
| MARGARET RICHARD, | $395.00 | 2001-08-06 | |
| MARY PIAZZA, | $375.00 | 2001-10-24 | |
| LISA CAMACHO, | $375.00 | 2001-10-01 | |
| PAUL CANAVAN, | $375.00 | 2001-09-27 | |
| GERNADY GERNADY, | $375.00 | 2001-09-28 | |
| THOMAS J. WHITE, | $375.00 | 2001-09-20 | |
| HARRY OSTERMAN, | $375.00 | 2001-10-29 | |
| MICHAEL F. WHITE, | $375.00 | 2001-09-20 | |
| PAULINE SEDLARZ, | $375.00 | 2001-10-17 | |
| KENNY ACCIARI, | $375.00 | 2001-09-05 | |
| JULIA MC DONAGH, | $375.00 | 2001-10-19 | |
| DAVID RICHMOND, | $375.00 | 2001-09-27 | |
| NANCY MC GUIRE, | $370.00 | 2001-08-06 | |
| PATRICIA COGHLAN, | $345.00 | 2001-08-03 | |
| PATRICIA M. JONIKAITIS, | $345.00 | 2001-08-03 | |
| SONIA LUGO, | $340.00 | 2001-08-03 | |
| LINDA & BOB NEWTON, | $300.00 | 2001-10-15 | |
| RICHARD FRIEDMAN, | $300.00 | 2001-08-10 | |
| DON HOHENADEL, | $300.00 | 2001-10-24 | |
| CATHY SUGRUE, | $300.00 | 2001-10-23 | |
| KATHRYN I. HENEGHAN, | $300.00 | 2001-10-15 | |
| GEORGE TRIANTOS, | $300.00 | 2001-10-23 | |
| JERON ELECTRIC | $300.00 | 2001-09-10 | |
| ROGER WILLIS, | $300.00 | 2001-10-15 | |
| ABBOTT REPAIRS | $300.00 | 2001-10-17 | |
| LEE PROPERTY MANAGEMENT CO. | $300.00 | 2001-09-21 | |
| ADALINE DE GRAF, | $300.00 | 2001-09-27 | |
| CHRIS GRANT, | $300.00 | 2001-10-24 |
Expenditures (254 | $99,421.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMERITECH | $357.07 | 2001-10-31 | TELEPHONE |
| U.S. POST OFFICE | $340.00 | 2001-12-10 | POSTAGE |
| U.S. POST OFFICE | $340.00 | 2001-09-05 | POSTAGE |
| U.S. POST OFFICE | $340.00 | 2001-11-07 | POSTAGE |
| U.S. POST OFFICE | $340.00 | 2001-12-04 | POSTAGE |
| NEXTEL | $332.39 | 2001-09-05 | RADIOS |
| WOLFIES | $330.00 | 2001-08-11 | BREAKFAST |
| NEXTEL | $321.03 | 2001-11-30 | RADIOS |
| GARVEY'S OFFICE PLUS | $313.99 | 2001-09-18 | OFFICE SUPPLIES MISC. |
| PAPA JOHN'S PIZZA | $313.00 | 2001-08-10 | PIZZA |
| FIRST BANKCARD CENTER | $300.00 | 2001-07-06 | LOYOLA ACADEMY |
| EDGE COMMUNICATIONS | $285.00 | 2001-10-24 | AD |
| KEDZIE BRYN MAWR SERVICE | $282.71 | 2001-10-16 | GAS-SEPT. AUGUST |
| CROWN BUS LINE | $275.00 | 2001-08-11 | BUS TO AIRPORT |
| CROWN BUS LINE | $275.00 | 2001-08-07 | BUS TO HOTEL |
| NEWCOURT LEASING CORP. | $266.00 | 2001-08-21 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2001-10-24 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2001-07-20 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2001-09-18 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2001-12-19 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2001-11-30 | LEASING COPIER |
| SAVIN CORPORATION | $262.59 | 2001-09-18 | TONER |
| U.S. POST OFFICE | $255.00 | 2001-10-05 | POSTAGE |
| CAMPAIGN COMMITTEE | $250.00 | 2001-10-25 | DONATION |
| GUTIERREZ FOR CONGRESS | $250.00 | 2001-10-26 | RECEPTION |
| U.S. POST OFFICE | $238.00 | 2001-12-19 | POSTAGE |
| KEDZIE BRYN MAWR SERVICE | $237.93 | 2001-08-21 | GAS |
| VIENNA | $214.62 | 2001-08-16 | HOT DOGS & BUNS |
| IMAGANI | $211.84 | 2001-10-10 | ALDERMANS PHOTOS |
| DELTA GAMMA FOUNDATION | $200.00 | 2001-09-27 | DONATION |
| PATRICK O'CONNOR, | $200.00 | 2001-12-04 | TRAVEL PER DIEM ATLANTA |
| FIRST BANKCARD CENTER | $200.00 | 2001-07-06 | NORTH PARK UNIV. |
| OUTFITTERS | $190.00 | 2001-07-06 | GALTER TRIATHLON-TEE SHIRTS |
| IRV ECKERMAN, | $182.00 | 2001-08-19 | UMPIRE |
| ED KLEPADLO, | $182.00 | 2001-08-19 | UMPIRE |
| MORRIE SCHWARTZ, | $182.00 | 2001-08-19 | UMPIRE |
| HEALTH & HOME MGT. INC. | $180.00 | 2001-12-17 | AD |
| WOLFIES | $180.00 | 2001-08-10 | BREAKFAST |
| COM ED | $166.44 | 2001-09-05 | ELECTRIC |
| MIKE DOYLE RETIREMENT FUND | $160.00 | 2001-09-27 | RETIREMENT FUND |
| LENNY ROBAEZEWSKI, | $156.00 | 2001-08-19 | UMPIRE |
| ART DAVIS, | $149.69 | 2001-10-09 | PHOTO PAPER-COSTCO |
| E. W. S. WELDING SUPPLY | $147.30 | 2001-07-06 | HELIUM |
| AMERITECH | $145.40 | 2001-08-21 | TELEPHONE |
| COM ED | $145.31 | 2001-10-03 | ELECTRIC |
| COM ED | $140.33 | 2001-08-02 | ELECTRIC |
| COM ED | $139.38 | 2001-07-06 | ELECTRIC |
| U.S. POST OFFICE | $136.00 | 2001-10-22 | POSTAGE |
| U.S. POST OFFICE | $136.00 | 2001-10-22 | POSTAGE |
| FIRST BANKCARD CENTER | $119.85 | 2001-11-07 | PHOTOS |