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 |
|---|---|---|---|
| TIMOTHY A. CHICHESTER | $150.00 | 2001-09-27 | |
| ST. GREGORY THE GREAT CHURCH | $150.00 | 2001-10-24 | |
| THEODORE SANETRA, | $150.00 | 2001-10-18 | |
| GEORGE FOSTER, | $150.00 | 2001-10-08 | |
| NATIONAL COPPER PAINT CORP. | $150.00 | 2001-09-28 | |
| EDEN LIQUOR AND FOOD | $150.00 | 2001-09-18 | |
| CONSTANCE GIANAKAKIS, | $150.00 | 2001-09-20 | |
| JAMES R. ARNOLD JR., | $150.00 | 2001-10-24 | |
| MARTIN GOLDSMITH, | $150.00 | 2001-10-04 | |
| FRANK GRILLO, | $150.00 | 2001-10-23 | |
| ROY DI NOVO, | $150.00 | 2001-10-24 | |
| JOE O'MALLEY, | $150.00 | 2001-09-07 | |
| HENNESSY & ROACH P.C. | $150.00 | 2001-10-03 | |
| LORETTA BLOCK, | $150.00 | 2001-10-24 | |
| THOMAS PURDY, | $150.00 | 2001-09-05 | |
| CHIC. & NORTHEAST IL COUNCIL OF CARPENT. | $150.00 | 2001-09-18 | |
| MATHEW KLUJIAN & SONS | $150.00 | 2001-10-12 | |
| SAM DI NOVO, | $150.00 | 2001-10-03 | |
| SCHILTZ RESTAURANT INC. | $150.00 | 2001-10-23 | |
| JEAN-PIERRE RATHLE, | $150.00 | 2001-10-16 | |
| BARTH SUGRUE, | $150.00 | 2001-09-21 | |
| SECURE SECURITY INC. | $150.00 | 2001-10-23 | |
| JOHN'S AUTO BODY | $150.00 | 2001-09-28 | |
| CARL INTERRANTE, | $150.00 | 2001-10-03 | |
| JOHN PRICE, | $150.00 | 2001-10-22 | |
| EMERALD ISLE ON PETERSON | $150.00 | 2001-11-09 | |
| NEOMI HERNANDEZ, | $150.00 | 2001-10-24 | |
| SUPER SPRAY CAR WASH INC. | $150.00 | 2001-09-18 | |
| BLARNEY STONE (G.N.K. MANAGEMENT) | $150.00 | 2001-09-11 | |
| ANDREW COLEMAN, | $150.00 | 2001-09-20 | |
| HOWARD KADET, | $150.00 | 2001-09-27 | |
| THOMAS M. MC MANAMON, | $150.00 | 2001-10-05 | |
| ROGER CLARK, | $150.00 | 2001-10-22 | |
| GEMA TRADING | $150.00 | 2001-10-24 | |
| WALTER J. SOJKA FURNERAL HOME | $150.00 | 2001-09-05 | |
| WARNER CANDY CO. INC. | $150.00 | 2001-10-08 | |
| BERWYN MANAGEMENT | $150.00 | 2001-10-24 | |
| THOMAS CARROLL, | $150.00 | 2001-10-24 | |
| HENEGHAN WRECKING CO. INC. | $150.00 | 2001-10-03 | |
| THOMAS M. MC MANAMON, | $150.00 | 2001-08-20 | |
| STATE SENATOR IRA SILVERSTEIN | $150.00 | 2001-09-13 | |
| JEFF STREDER, | $150.00 | 2001-10-03 | |
| TOM MASON, | $150.00 | 2001-10-16 | |
| EDGEWATER MEDICAL CENTER | $150.00 | 2001-10-22 | |
| JOHN KOZIOL, | $150.00 | 2001-10-01 | |
| STUART PALMER, | $150.00 | 2001-09-17 | |
| JULIANA RESTAURANT | $150.00 | 2001-10-18 | |
| KEVIN MARTIN, | $150.00 | 2001-10-22 | |
| CAROL RONEN, | $125.00 | 2001-09-27 | |
| HENEGHAN WRECKING CO. INC. | $125.00 | 2001-08-22 |
Expenditures (254 | $99,421.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOLIDAY INN SOUTH BEACH | $3.25 | 2001-08-08 | FOOD |
| TIMOTHY CZARNECKI, | $3.24 | 2001-09-28 | BAGS |
| JUNIOR GUARD | $2.35 | 2001-08-14 | FOOD PEEVYS POLAR PIPELINE |
| JUNIOR GUARD | $1.49 | 2001-08-09 | MISC. GRACE GIFT SHOP |