Data Status

Local receipts: 2026-10-21 (6 days old)

Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)

Federal latest report coverage: 2026-08-27T00:00:00

Federal latest receipt date (row-level): 2026-07-01 (118 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: 233766 | Committee: Citizens for Patrick O'Connor

Document Information

Filed Date2002-07-30
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages33

Receipts (172 | $29,572.15)

DonorAmountDateDescription
ALTHEIMER AND GRAY $500.00 2002-06-21 GOLF
ST. HILARY MOTHERS CLUB $400.00 2002-03-06
JEFF` STROKA, $400.00 2002-03-01
CONSTANTINOS SIMOS, $400.00 2002-02-14
MARGARET GEORGE, $400.00 2002-03-01
F. H. PASCHEN/S N NIELSEN INC. $400.00 2002-06-07
BART SUGRUE, $400.00 2002-03-06
REAL CONCORD INC. $400.00 2002-06-04
KOREAN AMERICAN ASSOC. $400.00 2002-03-06
MIKE MC NICHOLS, $400.00 2002-05-10
JAMES R. DESTEFANO & PARTNERS $400.00 2002-01-22
MARY BOURNE, $400.00 2002-03-01
PATRICIA ALVAREZ, $400.00 2002-05-31
GERRY MALONE, $400.00 2002-05-30
GALE L. ZVITT, $400.00 2002-03-06
MIKE MC NICHOLS, $375.00 2002-01-29
MIKE MC NICHOLS, $360.00 2002-06-04
EDGEWATER CHAMBER OF COMMERCE $320.00 2002-03-06
ROSEANNE PRIOLA, $320.00 2002-03-01
AT & T $300.00 2002-04-03
PAUL SCHENFELD, $300.00 2002-05-30
CHRIS GRANT, $300.00 2002-06-19
REMBRANT APARTMENTS $300.00 2002-05-30
DAVID RICHMOND, $280.00 2002-03-06
AFFORDABLE JEWELS $265.65 2002-03-15
SAVIN $261.50 2002-04-09
MARY LYDON, $260.00 2002-03-06
JOSEPH HOWARD, $250.00 2002-06-07
ROSALIE VITALE, $240.00 2002-03-06
MICHAEL BALCSIK, $240.00 2002-03-06
ROGER WILLIS, $240.00 2002-01-24
LORETTA BLOCK, $240.00 2002-03-06
STEVE GEOCARIS, $225.00 2002-02-14
LORI ANN PETRUSHKEVICH, $225.00 2002-06-28
MIKE MC NICHOLS, $225.00 2002-01-29
LOCAL 143 OPERATING ENGINEERS $225.00 2002-01-22
THOMAS CARROLL, $200.00 2002-01-31
JACK WUEST, $200.00 2002-04-30
GEORGE FOSTER, $200.00 2002-04-30
MICHAEL BALCSIK, $200.00 2002-05-30
PATRICK CALLAHAN, $200.00 2002-05-30
LISA CAMACHO, $200.00 2002-03-01
NOEL MURTAGH, $200.00 2002-05-30
JOHN DE LARUE, $200.00 2002-05-13
ART DAVIS, $200.00 2002-03-01
CITIZENS FOR TERRY O'BRIEN $200.00 2002-05-02
EDGEWATER CHAMBER OF COMMERCE $200.00 2002-05-16
BARR FUNERAL HOME LTD. $200.00 2002-06-11
FRIENDS OF MARGARET LAURINO $200.00 2002-05-03
INTER. UNION OF OPERATING ENGINEERS $200.00 2002-01-22

Expenditures (226 | $72,636.07)

PayeeAmountDatePurpose
LISA MADIGAN STATE SENATOR $10,000.00 2002-01-23 CAMPAIGAN-DONATION
CRYSTAL PALACE BANQUETS $6,000.00 2002-03-03 LUNCHEON
ROBERT BLACK GOLF COURSE $3,900.00 2002-04-12 GOLF OUTING
U.S. POST OFFICE $2,500.00 2002-01-29 WARD NEWSPAPER
33RD WARD REGULAR DEMOCRATIC ORG. $2,500.00 2002-03-18 DONATION
CATERING BY MAXS $2,466.80 2002-06-28 LUNCH
ZZAZZ PRODUCTIONS $2,400.00 2002-03-15 FASHION SHOW
LITHO-TYPE INC. $2,071.66 2002-04-09 WARD NEWSPAPER
WIKSTROM CATERING $1,400.00 2002-04-09 DELI TRAYS
FIRST BANKCARD CENTER $1,063.38 2002-01-10 MARRIOTT-LEA. OF CITIES
PAUL VALLAS, $1,000.00 2002-05-21 RETIREMENT OF CAMPAIGN DEBT
ANDERSONVILLE CHAMBER OF COMMERCE $1,000.00 2002-04-16 SILVER SPONSOR
AAA RENTAL SYSTEM $996.00 2002-03-03 STAGE
BRANSFIELD RESTAURANT $900.00 2002-03-10 BREAKFAST-PREC. CAPTAINS
RAYCO PRINTING $815.96 2002-03-12 SAMPLE BALLOTTS
PATRICK O'CONNOR, $812.58 2002-03-13 E. CENDAL INC.-CANDLES
THE ROCKWELL COMPANY $800.00 2002-05-15 EVENTS LIABILITY INS.
MORTONS STEAK HOUSE $800.00 2002-05-05 DINNER WARD BUSINESS
FIRST BANKCARD CENTER $790.00 2002-03-12 AIR TICKETS- TX
VILLAGE PROFILE $660.00 2002-01-09 ADVERTISING
MONTY LEVINSON $541.25 2002-03-06 BALLS
NEWCOURT LEASING CORP. $532.00 2002-04-24 LEASING COPIER
FIRST BANKCARD CENTER $510.05 2002-06-04 MORTONS-JUDGE PALMER
FIRST BANKCARD CENTER $506.00 2002-05-08 UNITED AIR-MINN. LEAGUES OF CITIES
ASSOCIATED ATTRACTIONS $500.00 2002-03-12 FLOAT
ZZAZZ PRODUCTIONS $500.00 2002-02-16 FASHION SHOW
AMERITECH $496.00 2002-04-09 TELEPHONE
AMERITECH $493.40 2002-06-02 TELEPHONE
AMERITECH $476.12 2002-01-09 TELEPHONE
AMERITECH $468.93 2002-03-12 TELEPHONE
AMERITECH $462.68 2002-05-08 TELEPHONE
AMERITECH $430.66 2002-01-29 TELEPHONE
SAVIN CORPORATION $426.24 2002-05-15 TONER
FIRST BANKCARD CENTER $422.79 2002-01-10 TOYS-CUT RATE TOYS
GOVERNMENT INFOR. SERVICES $413.04 2002-02-20 NEWSPAPER LABELS
NEXTEL $396.03 2002-06-04 RADIOS
HALL'S RENTAL $388.12 2002-06-19 TABLES AND CHAIRS
LINCOLN BEND CHAMBER OF COMMERCE $385.00 2002-05-08 ADOPT A FLOWER POT
L& L PACKING $360.00 2002-01-09 XMAS GIFTS
DK STAGE $350.00 2002-03-03 LIGHTING
OCT'S $350.00 2002-03-28 SASHES-ST. PATS PARADE
FIRST BANKCARD CENTER $350.00 2002-01-10 AVEDA ELS. LEAG OF CITIES
FIRST BANKCARD CENTER $340.26 2002-01-10 LANDAU LENOX SQ. LEAG. OF CITIES
U.S. POST OFFICE $340.00 2002-03-05 POSTAGE
U.S. POST OFFICE $340.00 2002-04-12 POSTAGE
U.S. POST OFFICE $340.00 2002-05-14 POSTAGE
U.S. POST OFFICE $340.00 2002-06-11 POSTAGE
U.S. POST OFFICE $340.00 2002-02-13 STAMPS
PAM MUELLER, $335.90 2002-02-16 DECORATIONS
FIRST BANKCARD CENTER $335.00 2002-05-08 INDIANPOLIS-AIR LEAGUE OF CITIES