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 |
|---|---|---|---|
| CATHY SUGRUE, | $300.00 | 2001-10-23 | |
| GEORGE TRIANTOS, | $300.00 | 2001-10-23 | |
| SHEET METAL WORKERS UNION LOCAL 73 | $300.00 | 2001-09-14 | |
| KATHRYN I. HENEGHAN, | $300.00 | 2001-10-15 | |
| THOMAS CARROLL, | $300.00 | 2001-07-30 | |
| ABBOTT REPAIRS | $300.00 | 2001-10-17 | |
| EMERALD ISLE ON PETERSON | $300.00 | 2001-10-29 | |
| LEE PROPERTY MANAGEMENT CO. | $300.00 | 2001-09-21 | |
| ROGER WILLIS, | $300.00 | 2001-10-15 | |
| ANDREAS ELIOPOULOS, | $300.00 | 2001-09-27 | |
| MARY J. MOORE, | $265.00 | 2001-08-03 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2001-10-12 | |
| L AND L PACKING CO. | $250.00 | 2001-09-12 | |
| THOMAS M. MC MANAMON, | $250.00 | 2001-10-05 | |
| KENTUCKY FRIED CHICKEN ATTN: PAUL | $250.00 | 2001-10-18 | |
| HILLSIDE INDEPENDANT PARTY | $250.00 | 2001-10-24 | |
| PEOPLE FOR NATARUS | $250.00 | 2001-08-15 | |
| LESLIE P. GUZZO, | $250.00 | 2001-08-06 | |
| TERESE K. MC GURY | $250.00 | 2001-08-06 | |
| FRIENDS OF MARGARET LAURINO | $250.00 | 2001-10-23 | |
| TIRES ETCETERA INC. | $250.00 | 2001-10-04 | |
| JOE HOWARD, | $250.00 | 2001-09-24 | |
| MARK VINEYARD, | $250.00 | 2001-09-21 | |
| ROBERT D. GECHT, | $250.00 | 2001-07-30 | |
| JOSEPH L. D'SILVA, | $250.00 | 2001-09-11 | |
| ROBERT D. GECHT, | $250.00 | 2001-07-30 | |
| CHICAGO FIRE FIGHTERS UNION | $250.00 | 2001-09-07 | |
| ANCER DENTAL LAB | $250.00 | 2001-08-23 | |
| DICK WHITSON | $230.00 | 2001-10-23 | |
| MIFFY COMPANY | $225.00 | 2001-09-28 | |
| LARSON ACCIARI & TEISSTER LTD. | $225.00 | 2001-10-08 | |
| GEORGE FOSTER, | $225.00 | 2001-10-15 | |
| THOMAS J. WHITE, | $225.00 | 2001-08-14 | |
| MICHAEL ACCIARI, | $225.00 | 2001-10-12 | |
| BRENDAN O'CONNOR, | $225.00 | 2001-10-30 | |
| LINDA & BOB NEWTON, | $225.00 | 2001-10-15 | |
| JOSEPH E FAULISI | $225.00 | 2001-10-24 | |
| NORTHWESTERN BUSINESS COLLEGE | $225.00 | 2001-09-12 | |
| PAULA DRESSER, | $225.00 | 2001-10-18 | |
| L AND L PACKING CO. | $225.00 | 2001-08-01 | |
| MICHAEL CLOSE, | $225.00 | 2001-10-08 | |
| WOLFY'S | $225.00 | 2001-10-12 | |
| AAMCO TRANSISSIONS | $225.00 | 2001-08-23 | |
| GLEN ISLAND DEVELOPERS INC. | $225.00 | 2001-09-10 | |
| JOSEPH M. LYONS CAMPAIGN COMMITTEE | $225.00 | 2001-09-10 | |
| KOLPACK & LERNER ATTY. AT LAW | $225.00 | 2001-08-01 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $225.00 | 2001-09-21 | |
| FRANK LOWERY, | $225.00 | 2001-10-24 | |
| INTER. UNION OF OPERATING ENGINEERS | $225.00 | 2001-09-04 | |
| CHRIS GRANT, | $225.00 | 2001-09-27 |
Expenditures (254 | $99,421.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COM ED | $119.51 | 2001-10-31 | ELECTRIC |
| FIRST BANKCARD CENTER | $119.31 | 2001-08-02 | DINNER-DEVON SCAPE PEOPLE |
| E. W. S. WELDING SUPPLY | $113.91 | 2001-12-19 | HELIUM |
| CONSOLIDATED PRINTING | $111.55 | 2001-08-03 | ADVERTISING CINTRACTS |
| SAVIN CORPORATION | $108.84 | 2001-11-09 | DEVELOPER |
| JUNIOR GUARD | $104.16 | 2001-08-09 | FOOD-SAN LOCO |
| PUBLIX | $104.10 | 2001-08-11 | BREAKFAST |
| PAPA JOHN'S PIZZA | $104.10 | 2001-08-11 | BREAKFAST |
| U.S. POST OFFICE | $102.00 | 2001-12-19 | POSTAGE |
| U.S. POST OFFICE | $102.00 | 2001-07-24 | POSTAGE |
| FIRST BANKCARD CENTER | $99.58 | 2001-12-19 | CAMPAGNOLI- HAWTHORNE PRINCI[LE |
| FIRST BANKCARD CENTER | $96.79 | 2001-11-07 | WEDDING GIFT-MARSHALL FIELD |
| E. W. S. WELDING SUPPLY | $89.95 | 2001-07-06 | HEILUM |
| DONAL O'GRADY, | $89.87 | 2001-10-09 | PICTURE FRAMING - THE GREAT FRAME UP |
| FIRST BANKCARD CENTER | $87.95 | 2001-08-02 | ROSEBUD REST. DINNER |
| ECKARD DRUGS | $87.26 | 2001-08-10 | HATS |
| JUNIOR GUARD | $85.00 | 2001-10-05 | STAMPS |
| SIMGREEN | $85.00 | 2001-12-06 | CONFERENCE RM. RENTAL |
| ASHLAND ADDISON FLORIST | $84.77 | 2001-07-20 | FLOWERS-A. STROKA |
| FIRST BANKCARD CENTER | $82.25 | 2001-10-10 | TEA-BRITISH EXPRESS |
| JUNIOR GUARD | $81.90 | 2001-08-17 | GIFTS-GIFTS-ELI ORANGE WORLD |
| FIRST BANKCARD CENTER | $81.14 | 2001-07-06 | BRITISH EXPRESS-TEA |
| DONAL O'GRADY, | $80.24 | 2001-10-16 | COMPUTER SUPPLIES-OFFICE MAX |
| RUBY'S TOO | $79.65 | 2001-12-03 | LUNCH & DINNER-P. OCONNOR |
| CULLIGAN | $78.08 | 2001-10-31 | WATER |
| HANKEL'S FLOWERS | $75.25 | 2001-10-24 | FLOWERS-MACK MANNING |
| EDGE COMMUNICATIONS | $75.00 | 2001-10-02 | AD |
| DONAL O'GRADY, | $70.00 | 2001-09-28 | COMPUTER SUPPLIES |
| ECKARD DRUGS | $68.50 | 2001-08-08 | LOTION |
| U.S. POST OFFICE | $68.00 | 2001-10-22 | POSTAGE |
| U.S. POST OFFICE | $68.00 | 2001-07-24 | POSTAGE |
| PUBLIX | $67.47 | 2001-08-10 | POP |
| HANKEL'S FLOWERS | $62.38 | 2001-10-10 | FLOWERS-T CZARNECKI |
| FIRST BANKCARD CENTER | $61.98 | 2001-10-10 | OFFICE SUPPLIES |
| FIRST BANKCARD CENTER | $59.56 | 2001-10-10 | JIFFY LUBE |
| AT & T | $58.10 | 2001-07-11 | TELEPHONE |
| AT & T | $58.03 | 2001-10-05 | TELEPHONE |
| FIRST BANKCARD CENTER | $57.68 | 2001-08-02 | CORNER BAKERY-FUNERAL S. MAURENCE |
| AT & T | $57.61 | 2001-09-06 | TELEPHONE |
| E. W. S. WELDING SUPPLY | $57.35 | 2001-08-03 | HELIUM |
| E. W. S. WELDING SUPPLY | $57.35 | 2001-11-07 | HELIUM |
| E. W. S. WELDING SUPPLY | $57.35 | 2001-10-10 | HELIUM |
| E. W. S. WELDING SUPPLY | $57.35 | 2001-09-05 | HELIUM |
| AT & T | $56.91 | 2001-08-03 | TELEPHONE |
| E. W. S. WELDING SUPPLY | $54.86 | 2001-08-21 | HELIUM |
| JUNIOR GUARD | $54.68 | 2001-08-10 | MISC. -WALGREENS |
| FIRST BANKCARD CENTER | $54.38 | 2001-10-05 | RELIABLE PHOTOS |
| TIMOTHY CZARNECKI, | $53.97 | 2001-11-07 | PIZZA-VILLA PALERMO |
| FIRST BANKCARD CENTER | $53.00 | 2001-11-07 | FLAGS-RGS ACCESSORIES |
| CULLIGAN | $52.13 | 2001-09-05 | WATER |