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 Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 33 |
Receipts (172 | $29,572.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NANCY MULLAGHY, | $200.00 | 2002-05-30 | |
| NOEL MURTAGH, | $200.00 | 2002-05-30 | |
| JOHN PRICE, | $200.00 | 2002-05-30 | |
| DAVID RICHMOND, | $200.00 | 2002-05-30 | |
| DONALD SURIANO, | $200.00 | 2002-05-15 | |
| WM. THILL, | $200.00 | 2002-05-13 | |
| JACK WUEST, | $200.00 | 2002-04-30 | |
| AMERITECH | $200.00 | 2002-05-30 | |
| BARR FUNERAL HOME LTD. | $200.00 | 2002-06-11 | |
| CHICAGO ASSOC. OF REALTORS INC. | $200.00 | 2002-05-13 | |
| CITIZENS FOR TERRY O'BRIEN | $200.00 | 2002-03-01 | |
| CITIZENS FOR TERRY O'BRIEN | $200.00 | 2002-05-02 | |
| EDGEWATER CHAMBER OF COMMERCE | $200.00 | 2002-05-16 | |
| FRIENDS OF MARGARET LAURINO | $200.00 | 2002-05-03 | |
| INTER. UNION OF OPERATING ENGINEERS | $200.00 | 2002-01-22 | |
| LOCAL 143 OPERATING ENGINEERS | $200.00 | 2002-05-08 | |
| PAULINES RESTAURANT | $200.00 | 2002-05-31 | |
| JOSEPH HOWARD, | $200.00 | 2002-03-01 | |
| REMBRANT APARTMENTS | $200.00 | 2002-05-30 | |
| PHOEBE KNIGHT HELM, | $200.00 | 2002-05-09 | |
| GERNADY GERNADY, | $200.00 | 2002-05-30 | |
| ROY DI NOVO, | $200.00 | 2002-03-06 | |
| VILLAGE REALTY & INVESTMENT CO. | $200.00 | 2002-01-22 | |
| PAUL CANAVAN, | $200.00 | 2002-06-12 | |
| LETTVIN DEVELOPEMENT COMPANY | $200.00 | 2002-06-07 | |
| EXELONPAC | $200.00 | 2002-05-15 | |
| NORWOOD HAND CAR WASH | $200.00 | 2002-01-22 | |
| JANET YOUSIF, | $200.00 | 2002-01-22 | |
| WILLIAM O'BRIEN, | $200.00 | 2002-03-01 | |
| MUNSTER EXPEDITING | $200.00 | 2002-05-02 | |
| PIN POINT INC. | $200.00 | 2002-05-14 | |
| MC GAUGH ASSOCIATES LLC. | $200.00 | 2002-05-30 | |
| TONY & LILL'S PIZZA INC. | $200.00 | 2002-04-23 | |
| TONY & LILL'S PIZZA INC. | $200.00 | 2002-04-23 | |
| MARK HENEGHAN, | $200.00 | 2002-04-23 | |
| CHIC. & NORTHEAST IL COUNCIL OF CARPENT. | $160.00 | 2002-01-22 | |
| FRANK GRILLO, | $160.00 | 2002-03-06 | |
| DARCO ENTERPRISES | $160.00 | 2002-03-06 | |
| FRANK LOWERY, | $160.00 | 2002-03-06 | |
| DEVON MARKET | $160.00 | 2002-03-21 | |
| SCOOTER'S INC. | $160.00 | 2002-03-06 | |
| CAROLE GRANT, | $160.00 | 2002-03-06 | |
| FRANK LOWERY, | $150.00 | 2002-05-30 | |
| ROBERT O'CONNOR, | $125.00 | 2002-04-23 | |
| THOMAS BOCHLAS, | $125.00 | 2002-01-28 | |
| FRANK CIRRINCIONE, | $120.00 | 2002-03-06 | |
| JEFF` STROKA, | $120.00 | 2002-03-01 | |
| FRANK LOWERY, | $120.00 | 2002-05-16 | |
| STEVE GEOCARIS, | $120.00 | 2002-03-06 | |
| PEGGY CHRYSSIKOS, | $120.00 | 2002-04-03 |
Expenditures (226 | $72,636.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FIRST BANKCARD CENTER | $330.34 | 2002-01-10 | TOMBOYS |
| NEXTEL | $328.48 | 2002-04-09 | RADIOS |
| JNR | $320.00 | 2002-02-27 | PROGRAMS |
| NEXTEL | $319.02 | 2002-04-24 | RADIOS |
| FIRST BANKCARD CENTER | $306.50 | 2002-03-12 | AIR-NAT LEQAGUE OF CITIES |
| SULLIVAN HIGH SCHOOL | $300.00 | 2002-01-23 | SOCCER PROG. |
| ST. PATRICKS PARADE COMMITTEE | $300.00 | 2002-02-27 | AD |
| 34TH WARD | $300.00 | 2002-04-25 | FUND RAISER |
| NEXTEL | $298.17 | 2002-01-23 | RADIOS |
| NEXTEL | $293.48 | 2002-01-09 | RADIOS |
| NEXTEL | $289.80 | 2002-02-27 | RADIOS |
| FIRST BANKCARD CENTER | $281.05 | 2002-05-08 | GROSSINGER AUTO REPAIR |
| ART DAVIS, | $281.04 | 2002-03-13 | NORMS AUTO-CLINIC |
| EDGE COMMUNICATIONS | $275.00 | 2002-04-02 | 2003 CALENDAR |
| COM ED | $268.55 | 2002-01-09 | ELECTRIC |
| NEWCOURT LEASING CORP. | $266.00 | 2002-04-09 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2002-01-23 | LEASING CIPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2002-06-18 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2002-02-27 | LEASING COPIER |
| CARDINAL WINE & SPRITS | $255.18 | 2002-06-17 | BEER |
| LITHOGRAPHIC COMMUNICATIONS | $250.81 | 2002-03-13 | LABELS-WARD NEWSPAAPER |
| GPAA | $250.00 | 2002-03-12 | SPORTS PROGRAM |
| PATRICK O'CONNOR, | $250.00 | 2002-04-30 | TRAVEL PER DIEM-INDIANAPLOIS |
| ST. PATRICKS PARADE COMMITTEE | $225.00 | 2002-01-24 | DINNER |
| JOYCE CONSIDINE, | $217.73 | 2002-06-07 | OFFICE DEPOT-MISC SUPPLIES |
| SAVIN CORPORATION | $213.60 | 2002-02-05 | FAX REPAIR |
| FIRST BANKCARD CENTER | $207.70 | 2002-01-10 | AVIS RENT A CAR-LEAG. OF CITIES |
| TIMOTHY CZARNECKI, | $204.29 | 2002-04-24 | COSTCO-PRINTER SUPPLIES |
| ST. HILARY MENS CLUB | $200.00 | 2002-06-18 | DONATION |
| CITIZENS FOR O'BRIEN | $200.00 | 2002-02-02 | CONTRIBUTION |
| PATRICK O'CONNOR, | $200.00 | 2002-01-17 | NCL CONFERENCE-TRAVEL PER DIEM |
| DIGIPRINT | $192.24 | 2002-04-09 | TONER |
| SAVIN CORPORATION | $192.01 | 2002-06-19 | SUPPLIES-COPY MACHINE |
| JDR ADVERTISING | $178.57 | 2002-01-08 | BUMPER STICKERS |
| JNR | $173.00 | 2002-02-27 | TICKETS |
| FIRST BANKCARD CENTER | $164.96 | 2002-06-04 | HYATT HOTEL MINNEAPOLIS |
| FIRST BANKCARD CENTER | $163.26 | 2002-01-10 | RUTH CHRIS-LEAG. OF CITIES |
| JOYCE CONSIDINE, | $160.00 | 2002-06-07 | JEWEL-DOOR PRIZES |
| FIRST BANKCARD CENTER | $152.85 | 2002-04-09 | TOMBOYS- CHGO PUBLIC SCHOOL TEACHERS |
| ST. HILARY MENS CLUB | $150.00 | 2002-03-13 | ST. PATS DINNER-AD |
| TIMOTHY CZARNECKI, | $150.00 | 2002-06-07 | DOMINICKS-DOOR PRIZES |
| FIRST BANKCARD CENTER | $150.00 | 2002-01-10 | L. WOODS-XMAS GIFTS |
| TIMOTHY CZARNECKI, | $150.00 | 2002-06-07 | LETTUCE ENTERTAIN YOU-DOOR PRIZES |
| JOYCE CONSIDINE, | $150.00 | 2002-06-07 | HOME DEPOT-DOOR PRIZES |
| PATRICK O'CONNOR, | $150.00 | 2002-03-19 | PETTY CASH |
| FIRST BANKCARD CENTER | $142.43 | 2002-01-10 | TOYS-M.K. BRODY |
| FIRST BANKCARD CENTER | $141.84 | 2002-01-10 | WYNDHAM HOTEL NAT. LEAG. OF CITIES |
| COM ED | $136.28 | 2002-01-09 | ELECTRIC |
| COM ED | $136.18 | 2002-04-09 | ELECTRIC |
| PATRICK O'CONNOR, | $133.26 | 2002-03-13 | E.CANDLE-CANDLES |