Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| WOLFY'S | $225.00 | 2001-10-12 | |
| AAMCO TRANSISSIONS | $225.00 | 2001-08-23 | |
| AVANCED AUTO SERVICE INC. | $225.00 | 2001-11-21 | |
| RAYAN ENTERPRISES | $225.00 | 2001-11-06 | |
| PRESIDENT ARMS APARTMENTS | $225.00 | 2001-08-24 | |
| ELECSOUND | $225.00 | 2001-08-24 | |
| MARGO ANARGYOS, | $225.00 | 2001-10-02 | |
| ROGER WILLIS, | $225.00 | 2001-09-05 | |
| BOB NEWTON, | $225.00 | 2001-10-15 | |
| SUPER CAR WASH | $225.00 | 2001-09-12 | |
| REAL CONCORD INC. | $225.00 | 2001-08-29 | |
| SWEDE CAKES INC. | $225.00 | 2001-08-23 | |
| EMERALD ISLE ON PETERSON | $225.00 | 2001-09-20 | |
| JOHN'S AUTO BODY | $225.00 | 2001-07-30 | |
| DICK WHITSON | $225.00 | 2001-09-28 | |
| M & A CEMENT WORK | $225.00 | 2001-08-24 | |
| VILLAGE REALTY & INVESTMENT CO. | $225.00 | 2001-08-20 | |
| MONICAS'S FULL SERVICE SALON | $225.00 | 2001-07-31 | |
| DEVON PLUMBING & HEATING CONTRACTORS | $225.00 | 2001-08-01 | |
| NORWOOD HAND CAR WASH | $225.00 | 2001-08-10 | |
| CAFE BLISS | $225.00 | 2001-08-09 | |
| WILLIAM P. MALLOY, | $225.00 | 2001-10-23 | |
| SCHMIDT2002 | $225.00 | 2001-10-24 | |
| FRIENDS OF EDWARD M. BURKE | $200.00 | 2001-10-26 | |
| ALLIED TUBE & CONDUIT | $200.00 | 2001-08-03 | |
| SEONG D. LIM, | $200.00 | 2001-10-22 | |
| REAL CONCORD INC. | $200.00 | 2001-12-03 | |
| MIKE MC NICHOLS, | $200.00 | 2001-09-21 | |
| FOSTER BANK | $200.00 | 2001-10-22 | |
| BARR MANAGEMENT LTD. | $200.00 | 2001-11-25 | |
| DONAL O'GRADY, | $175.00 | 2001-10-16 | |
| LAURA JAWOROWSKI, | $170.00 | 2001-08-03 | |
| MICHAEL J. WRENN, | $150.00 | 2001-09-28 | |
| PHOEBE HELM, | $150.00 | 2001-09-18 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $150.00 | 2001-09-10 | |
| PAUL CIRRINCIONE, | $150.00 | 2001-10-24 | |
| ALLIED INVENTORY CO. | $150.00 | 2001-10-23 | |
| ED LANGER, | $150.00 | 2001-10-18 | |
| VICTOR SCIMECA, | $150.00 | 2001-10-24 | |
| CARL CARUTHERS, | $150.00 | 2001-09-04 | |
| GARY & CAROL KUZMANIC, | $150.00 | 2001-10-05 | |
| MICHAEL CHAKCHAY, | $150.00 | 2001-10-10 | |
| BOB KNACK, | $150.00 | 2001-10-03 | |
| MICHAEL ACCIARI, | $150.00 | 2001-10-23 | |
| DRAKE & SON | $150.00 | 2001-10-10 | |
| NORWOOD HAND CAR WASH | $150.00 | 2001-09-12 | |
| PATRICIA KEANE, | $150.00 | 2001-10-22 | |
| MARGUERITE C. PECORARO, | $150.00 | 2001-09-05 | |
| FRANK CIRRINCIONE, | $150.00 | 2001-10-22 | |
| AAMCO TRANSISSIONS | $150.00 | 2001-10-16 |
Expenditures (254 | $99,421.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RUBY'S TOO | $14.65 | 2001-12-03 | BREAKFAST-COMM. D SCOTO |
| FIRST BANKCARD CENTER | $14.64 | 2001-08-02 | PETROS REST. BREAKFAST |
| RUBY'S TOO | $14.55 | 2001-09-06 | BREAKFAST- PRES. 40TH WARD |
| RUBY'S TOO | $14.40 | 2001-07-03 | BREAKFAST-HENRY ZEGEL |
| RUBY'S TOO | $14.40 | 2001-09-06 | BREAKFAST-EDGEWATER CHAMBER |
| DONAL O'GRADY, | $14.02 | 2001-10-16 | COMPUTER SUPPLIES -OFFICE DEPOT |
| RUBY'S TOO | $14.00 | 2001-10-31 | BREAKFAST-T. BYRNE |
| RUBY'S TOO | $13.80 | 2001-07-03 | BREAKFAST-C. GRANT BOARD OF ED |
| RUBY'S TOO | $13.55 | 2001-12-03 | BREAKFAST-COMM. QUIGLY |
| FIRST BANKCARD CENTER | $13.53 | 2001-09-18 | STAFF MEETING-DOMINICKS |
| RUBY'S TOO | $13.30 | 2001-10-31 | LUNCH-EDGEWATER C.C. |
| RUBY'S TOO | $13.00 | 2001-07-03 | BREAKFAST-J. HOWARD STS. & SAN. |
| RUBY'S TOO | $12.55 | 2001-07-03 | BREAKFAST-LINCOLN BEND CHAMBER OF COMMERCE |
| U.S. POST OFFICE | $12.45 | 2001-08-03 | POSTAGE |
| U.S. POST OFFICE | $12.45 | 2001-07-25 | POSTAGE-WATER SAFETY PRODUCTS |
| U.S. POST OFFICE | $12.45 | 2001-07-09 | POSTAGE-HOLIDAY INN |
| FIRST BANKCARD CENTER | $12.33 | 2001-09-18 | TOMATOES & ONIONS-NORTH WATER ST. MARKET |
| RUBY'S TOO | $12.00 | 2001-09-06 | BREAKFAST-T O BRIEN WATER REC |
| RUBY'S TOO | $12.00 | 2001-09-06 | BREAKFAST-ROBERT EMANUEL |
| ECKARD DRUGS | $11.96 | 2001-08-08 | POP & CANDY |
| RUBY'S TOO | $11.65 | 2001-10-31 | LUNCH-F. CIRRCIONE |
| RUBY'S TOO | $11.25 | 2001-07-03 | BREAKFAST-TRANSPORTATION |
| RUBY'S TOO | $10.75 | 2001-09-06 | BREAKFAST-LERNER PAPERS |
| ART DAVIS, | $10.55 | 2001-09-18 | STAFF MTG. K-MART |
| FIRST BANKCARD CENTER | $10.07 | 2001-09-18 | MUFFINS-SARA LEE |
| RUBY'S TOO | $9.95 | 2001-12-03 | BREAKFAST-MR. KIM |
| PAPA JOHN'S PIZZA | $9.57 | 2001-08-10 | POP |
| PUBLIX | $9.57 | 2001-08-10 | CUPS |
| CULLIGAN | $9.52 | 2001-11-07 | WATER |
| FIRST BANKCARD CENTER | $9.06 | 2001-12-19 | DOMINICS-STAFF MTG. |
| RUBY'S TOO | $9.05 | 2001-10-31 | COFFEE-T. BYRNE |
| RUBY'S TOO | $9.00 | 2001-07-03 | BREAKFAST-R. KAPADIN |
| FIRST BANKCARD CENTER | $8.06 | 2001-12-19 | KINKO COPIES |
| RUBY'S TOO | $7.70 | 2001-07-03 | BREAKFAST-EDGEWATER DEV.CORP. |
| ECKARD DRUGS | $6.87 | 2001-08-10 | CANDY |
| RUBY'S TOO | $6.40 | 2001-09-06 | COFFEE-LT. ED MAURO |
| ECKARD DRUGS | $6.38 | 2001-08-10 | POP & CANDY |
| CULLIGAN | $6.38 | 2001-08-02 | WATER |
| JUNIOR GUARD | $5.65 | 2001-08-11 | GAS-MARTIN PETROLEM |
| FIRST BANKCARD CENTER | $4.95 | 2001-10-10 | AOL |
| FIRST BANKCARD CENTER | $4.95 | 2001-11-07 | AOL ON-LINE CHARGE |
| FIRST BANKCARD CENTER | $4.95 | 2001-08-02 | AOL ONL INE SERVICE |
| FIRST BANKCARD CENTER | $4.95 | 2001-12-19 | AOL ON-LINE CHARGE |
| FIRST BANKCARD CENTER | $4.95 | 2001-07-06 | ON LINE SERVICES |
| FIRST BANKCARD CENTER | $4.95 | 2001-09-18 | AOL-CHARGES |
| ECKARD DRUGS | $4.66 | 2001-08-09 | POP & CANDY |
| JUNIOR GUARD | $4.24 | 2001-08-16 | MASSAGER-CHINA PAVILION |
| ECKARD DRUGS | $3.70 | 2001-08-09 | CANDY |
| MIAMI SUB GRILL | $3.25 | 2001-08-07 | FOOD |
| MIAMI SUB GRILL | $3.25 | 2001-08-08 | FOOD |