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 |
|---|---|---|---|
| DRAKE & SON | $100.00 | 2001-11-26 | |
| GERNADY GERNADY, | $100.00 | 2001-09-27 | |
| JOSEPH E FAULISI | $100.00 | 2001-10-30 | |
| LORETTA WALSH, | $100.00 | 2001-08-03 | |
| EDEN LIQUOR AND FOOD | $100.00 | 2001-09-18 | |
| RANDY FILKINS, | $100.00 | 2001-08-06 | |
| CARL CARUTHERS, | $100.00 | 2001-09-04 | |
| HOWARD KADET, | $100.00 | 2001-09-27 | GOLF |
| WARNER CANDY CO. INC. | $100.00 | 2001-08-06 | |
| WALTER J. SOJKA FURNERAL HOME | $100.00 | 2001-08-14 | |
| MIKE MC NICHOLS, | $100.00 | 2001-08-06 | |
| ART DAVIS, | $100.00 | 2001-11-15 | |
| HOLLYWOOD SERVICES INC. | $100.00 | 2001-11-07 | |
| OWEN COLL, | $100.00 | 2001-08-14 | |
| OWEN COLL, | $100.00 | 2001-10-04 | |
| VICTOR SCIMECA, | $100.00 | 2001-09-27 | |
| CHICAGO BRAUHAUS | $100.00 | 2001-09-07 | |
| ROBERT KUSHNIR, | $75.00 | 2001-09-17 | |
| MR. GONZALO RODRIGUEZ | $75.00 | 2001-10-17 | |
| HOLLYWOOD SERVICES INC. | $75.00 | 2001-09-10 | |
| MICHAEL J. WRENN, | $75.00 | 2001-09-14 | |
| MICHAEL CHAKCHAY, | $75.00 | 2001-10-23 | |
| DONALD SURIANO, | $75.00 | 2001-10-24 | |
| EDGE INN (REST N. PIECES INC.) | $75.00 | 2001-10-16 | |
| MARGARET KELLY, | $75.00 | 2001-10-18 | |
| KEVIN DOYLE, | $75.00 | 2001-10-24 | |
| JOYCE I. CONSIDINE, | $75.00 | 2001-10-17 | |
| BRENDAN O'CONNOR, | $75.00 | 2001-10-30 | |
| JOYCE I. CONSIDINE, | $75.00 | 2001-10-19 | |
| JEFF HESS, | $75.00 | 2001-09-12 | |
| ROGER CLARK, | $75.00 | 2001-10-22 | |
| JERRY PRICE, | $75.00 | 2001-10-03 | |
| DENNIS DERNBACH, | $75.00 | 2001-10-24 | |
| DESIREE SHURMAN, | $75.00 | 2001-10-24 | |
| WEBER FURNITURE SERVICE INC. | $75.00 | 2001-09-07 | |
| JERRY ACCIARI, | $75.00 | 2001-10-24 | |
| DONAL O'GRADY, | $75.00 | 2001-12-06 | |
| AMERICAN MIDWEST | $75.00 | 2001-10-03 | |
| JEAN-PIERRE RATHLE, | $75.00 | 2001-10-18 | |
| M & D LIQUOR AND FOOD INC. | $75.00 | 2001-09-05 | |
| CURLEY PAINTING AND DECORATING | $75.00 | 2001-09-10 | |
| KEIM FURS | $75.00 | 2001-10-24 | |
| MR. GONZALO RODRIGUEZ | $75.00 | 2001-10-17 | |
| NEIL HEDLUND, | $75.00 | 2001-10-08 | |
| CHICAGO DISCOUNT DRY CLEANERS | $50.00 | 2001-11-08 | |
| JOYCE I. CONSIDINE, | $50.00 | 2001-08-23 | |
| JOYCE I. CONSIDINE, | $50.00 | 2001-09-29 | |
| JOYCE I. CONSIDINE, | $50.00 | 2001-09-19 | |
| ETHIOPIAN DIAMOND RESTAURANT | $50.00 | 2001-09-17 | |
| JOYCE I. CONSIDINE, | $50.00 | 2001-08-09 |
Expenditures (254 | $99,421.09)
| Payee | Amount | Date | Purpose |
|---|