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 |
|---|---|---|---|
| NORTHWESTERN BUSINESS COLLEGE | $225.00 | 2001-09-12 | |
| DEVON PLUMBING & HEATING CONTRACTORS | $225.00 | 2001-08-01 | |
| URBAN EQUITIES | $225.00 | 2001-08-16 | |
| KOLPACK & LERNER ATTY. AT LAW | $225.00 | 2001-08-01 | |
| GARY & CAROL KUZMANIC, | $225.00 | 2001-10-23 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $225.00 | 2001-08-06 | |
| BLARNEY STONE (G.N.K. MANAGEMENT) | $225.00 | 2001-09-11 | |
| VILLAGE REALTY & INVESTMENT CO. | $225.00 | 2001-08-20 | |
| ROBERT KUSHNIR, | $225.00 | 2001-08-23 | |
| CORNELL KRIEGER, | $225.00 | 2001-10-16 | |
| THE NEW HAMILTON'S LOUNGE INC. | $225.00 | 2001-11-13 | |
| CORNELL KRIEGER, | $225.00 | 2001-08-06 | |
| ANTHONY KOLDAN, | $225.00 | 2001-08-24 | |
| JOHN'S AUTO BODY | $225.00 | 2001-07-30 | |
| EMERALD ISLE ON PETERSON | $225.00 | 2001-09-20 | |
| DICK WHITSON | $225.00 | 2001-09-28 | |
| INTER. UNION OF OPERATING ENGINEERS | $225.00 | 2001-09-04 | |
| JERON ELECTRIC | $225.00 | 2001-08-24 | |
| FRANK CIRRINCIONE, | $225.00 | 2001-10-12 | |
| L AND L PACKING CO. | $225.00 | 2001-08-01 | |
| SWEDISH BAKERY | $225.00 | 2001-08-28 | |
| SAM KHOURY, | $225.00 | 2001-09-14 | |
| MICHAEL WHITE, | $225.00 | 2001-08-29 | |
| BARR MANAGEMENT LTD. | $225.00 | 2001-08-03 | |
| ROSALIE VITALE, | $225.00 | 2001-09-27 | |
| NABIL ALDUGOM, | $225.00 | 2001-10-02 | |
| GEORGE TRIANTOS, | $225.00 | 2001-09-10 | |
| TIMOTHY CZARNECKI, | $225.00 | 2001-09-18 | |
| LEE PROPERTY MANAGEMENT CO. | $225.00 | 2001-08-07 | |
| JOSEPH M. LYONS CAMPAIGN COMMITTEE | $225.00 | 2001-09-10 | |
| M & A CEMENT WORK | $225.00 | 2001-08-24 | |
| SETHNESS-GREENLEAF INC. | $225.00 | 2001-07-30 | |
| SIMON'S TAVERN | $225.00 | 2001-09-12 | |
| HOWARD KADET, | $225.00 | 2001-09-27 | |
| DIGI PRINT INK | $225.00 | 2001-11-06 | |
| SUPER CAR WASH | $225.00 | 2001-09-12 | |
| JEFF` STROKA, | $225.00 | 2001-09-04 | |
| ALBERT BUD STROKA, | $225.00 | 2001-09-04 | |
| JOHN DE LARUE, | $225.00 | 2001-09-27 | |
| REAL CONCORD INC. | $225.00 | 2001-08-29 | |
| SWEDE CAKES INC. | $225.00 | 2001-08-23 | |
| DANIEL SIMON, | $225.00 | 2001-11-14 | |
| DONALD HOHENADEL, | $225.00 | 2001-09-20 | |
| JERRY SHEEHY, | $225.00 | 2001-11-13 | |
| BOB NEWTON, | $225.00 | 2001-10-15 | |
| ROGER WILLIS, | $225.00 | 2001-09-05 | |
| JAMES R. ARNOLD JR., | $225.00 | 2001-09-04 | |
| CITIZENS FOR TERRY O'BRIEN | $225.00 | 2001-10-24 | |
| WALLY SAINTIL, | $225.00 | 2001-10-03 | |
| THOMAS HERGENREDER, | $225.00 | 2001-10-16 |
Expenditures (254 | $99,421.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FIRST BANKCARD CENTER | $50.00 | 2001-12-19 | EYE PASS |
| FIRST BANKCARD CENTER | $50.00 | 2001-10-10 | OFFICE DEPOT |
| AT & T | $48.53 | 2001-11-07 | TELEPHONE |
| FIRST BANKCARD CENTER | $48.30 | 2001-07-06 | ZEPHER |
| ASHLAND ADDISON FLORIST | $46.71 | 2001-08-03 | FLOWERS-J. IVAK |
| ASHLAND ADDISON FLORIST | $46.71 | 2001-08-21 | FLOWERS-DAVIS |
| ASHLAND ADDISON FLORIST | $46.71 | 2001-10-24 | FLOWERS-CZARNECKI |
| FIRST BANKCARD CENTER | $46.61 | 2001-07-06 | LATE FEE & INTEREST |
| CULLIGAN | $44.63 | 2001-10-09 | WATER |
| FIRST BANKCARD CENTER | $43.30 | 2001-09-18 | CONDIMENTS-DOMINICKS |
| CULLIGAN | $43.06 | 2001-12-19 | WATER |
| FIRST BANKCARD CENTER | $41.54 | 2001-11-07 | ELEC. MIXER-ACE HARDWARE |
| AT & T | $40.55 | 2001-10-31 | TELEPHONE |
| FIRST BANKCARD CENTER | $40.00 | 2001-11-07 | ELECTRIC BROOM-ACE HARDWARE |
| HANKEL'S FLOWERS | $40.00 | 2001-07-31 | FLOWERS-JOYCE CONSIDINE |
| FIRST BANKCARD CENTER | $38.98 | 2001-12-19 | OFFICE DEPOT-OFFICE SUPPLIES |
| ART DAVIS, | $37.30 | 2001-10-24 | PHOTOS DEVELOPMENT |
| TIMOTHY CZARNECKI, | $36.56 | 2001-08-16 | WATER & FOIL |
| ART DAVIS, | $35.25 | 2001-10-24 | GAS |
| FIRST BANKCARD CENTER | $35.00 | 2001-11-07 | OVER LIMIT FEE |
| U.S. POST OFFICE | $34.00 | 2001-08-06 | POSTAGE |
| U.S. POST OFFICE | $34.00 | 2001-07-18 | POSTAGE |
| CULLIGAN | $33.45 | 2001-07-06 | WATER |
| CULLIGAN | $33.45 | 2001-07-11 | WATER |
| ART DAVIS, | $33.00 | 2001-10-09 | STAFF MTG-HOW LEE |
| ART DAVIS, | $32.60 | 2001-08-21 | COOKIES BAND IN THE PARK |
| CULLIGAN | $31.88 | 2001-10-09 | WATER |
| FIRST BANKCARD CENTER | $30.19 | 2001-12-19 | PETROS REST.- G. MORRIS |
| FIRST BANKCARD CENTER | $30.16 | 2001-12-19 | DOMINICKS-KITCHEN SUPPLIES |
| FIRST BANKCARD CENTER | $29.64 | 2001-09-18 | STAFF MEETING-NORTH WATER ST. MARKET |
| JUNIOR GUARD | $27.56 | 2001-08-01 | GIFTS-WALT DISNEY RESORT |
| FIRST BANKCARD CENTER | $27.46 | 2001-07-06 | OFFICE MAX |
| RUBY'S TOO | $26.95 | 2001-10-31 | LUNCH-P.KIM |
| TIMOTHY CZARNECKI, | $24.95 | 2001-11-07 | APPLE CIDER-COSTCO |
| TIMOTHY CZARNECKI, | $24.00 | 2001-09-28 | FRUIT |
| RUBY'S TOO | $23.30 | 2001-12-03 | LUNCH-CAROL & CIS GRANT |
| FIRST BANKCARD CENTER | $21.60 | 2001-08-02 | PETROS-BREAKFAST |
| CONSOLIDATED PRINTING | $21.13 | 2001-11-13 | SHIPPING AD CONTRACTS |
| RUBY'S TOO | $19.75 | 2001-10-31 | BREAKFAST-RON EMANUEL |
| TIMOTHY CZARNECKI, | $19.26 | 2001-08-16 | CUPS & PLATES |
| RUBY'S TOO | $17.90 | 2001-10-31 | BREAKFAST-RON EMANUEL |
| RUBY'S TOO | $17.90 | 2001-11-06 | BREAKFAST-RON EMANUEL |
| RUBY'S TOO | $17.50 | 2001-12-03 | LUNCH-JOE HOWARD |
| TIMOTHY CZARNECKI, | $17.29 | 2001-09-28 | FRUIT DRINKS |
| RUBY'S TOO | $17.20 | 2001-12-03 | LUNCH-EDGEWATER COMMUNITY COUNCIL |
| RUBY'S TOO | $16.35 | 2001-12-03 | LUNCH-T. BYRNE |
| U.S. POST OFFICE | $16.24 | 2001-07-31 | POSTAGE-U.S.A MIAMI BEACH |
| RUBY'S TOO | $16.20 | 2001-10-31 | LUNCH-FATHER DARROW |
| ART DAVIS, | $16.00 | 2001-10-09 | CAS WASH-NORWOOD CAR WASH |
| RUBY'S TOO | $15.40 | 2001-10-31 | LUNCH-C.T.A. |