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 |
|---|---|---|---|
| MARTIN GOLDSMITH, | $125.00 | 2001-08-16 | |
| VILLAGE REALTY & INVESTMENT CO. | $125.00 | 2001-09-27 | |
| DESIREE SHURMAN, | $125.00 | 2001-09-21 | |
| ETHIOPIAN DIAMOND RESTAURANT | $125.00 | 2001-07-30 | |
| CONSTANCE GIANAKAKIS, | $125.00 | 2001-09-20 | |
| GARY ANISH JR., | $125.00 | 2001-09-04 | |
| JULIANA RESTAURANT | $125.00 | 2001-08-01 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $125.00 | 2001-08-14 | |
| BERWYN MANAGEMENT | $125.00 | 2001-08-03 | |
| JERRY ACCIARI, | $125.00 | 2001-08-22 | |
| DONALD SURIANO, | $125.00 | 2001-08-02 | |
| BUDGET ROOFING COMPANY | $125.00 | 2001-09-12 | |
| CHIC. & NORTHEAST IL COUNCIL OF CARPENT. | $125.00 | 2001-08-08 | |
| BARTH SUGRUE, | $125.00 | 2001-07-31 | |
| CHICAGO BRAUHAUS | $125.00 | 2001-07-30 | |
| CHICAGO DISCOUNT DRY CLEANERS | $125.00 | 2001-08-15 | |
| CATHY SUGRUE, | $125.00 | 2001-09-10 | |
| CITIZENS FOR TERRY O'BRIEN | $125.00 | 2001-08-06 | |
| KEVIN DOYLE, | $125.00 | 2001-08-16 | |
| MARGE DEVER, | $125.00 | 2001-09-07 | |
| CURLEY PAINTING AND DECORATING | $125.00 | 2001-08-20 | |
| EDGEWATER MEDICAL CENTER | $125.00 | 2001-10-12 | |
| THEODORE SANETRA, | $125.00 | 2001-10-17 | |
| F. H. PASCHEN/S N NIELSEN INC. | $125.00 | 2001-08-17 | |
| FAGEL & HABER | $125.00 | 2001-09-04 | |
| FRATERNAL ORDER OF POLICE | $125.00 | 2001-08-01 | |
| EDGE INN (REST N. PIECES INC.) | $112.50 | 2001-09-27 | |
| MR. GONZALO RODRIGUEZ | $112.50 | 2001-08-23 | |
| MR. GONZALO RODRIGUEZ | $112.50 | 2001-08-23 | |
| EDGE INN (REST N. PIECES INC.) | $112.50 | 2001-09-27 | |
| CAROL RONEN, | $100.00 | 2001-07-24 | |
| THOMAS HERGENREDER, | $100.00 | 2001-10-16 | |
| HENNESSY & ROACH P.C. | $100.00 | 2001-10-03 | |
| FAGEL & HABER | $100.00 | 2001-09-27 | |
| PAUL CANAVAN, | $100.00 | 2001-09-27 | |
| THE SCHRIM FIRM | $100.00 | 2001-08-22 | |
| THE SCHRIM FIRM | $100.00 | 2001-09-29 | |
| ALLIED INVENTORY CO. | $100.00 | 2001-08-03 | |
| ALLIED INVENTORY CO. | $100.00 | 2001-12-19 | |
| MINERVA PEREZ BARBOSA, | $100.00 | 2001-08-03 | |
| ART DAVIS, | $100.00 | 2001-11-01 | |
| ST. GREGORY THE GREAT CHURCH | $100.00 | 2001-08-15 | |
| BARR MANAGEMENT LTD. | $100.00 | 2001-11-25 | |
| BEN FRANKLIN | $100.00 | 2001-07-30 | |
| BEN FRANKLIN | $100.00 | 2001-09-10 | |
| ADALINE DE GRAF, | $100.00 | 2001-08-20 | |
| ART DAVIS, | $100.00 | 2001-11-13 | |
| ABBOTT REPAIRS | $100.00 | 2001-09-27 | |
| MARGUERITE C. PECORARO, | $100.00 | 2001-08-23 | |
| SAM KHOURY, | $100.00 | 2001-10-22 |
Expenditures (254 | $99,421.09)
| Payee | Amount | Date | Purpose |
|---|