Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| CITIZENS FOR TERRY O'BRIEN | $120.00 | 2002-03-06 | |
| BOB NEWTON, | $120.00 | 2002-03-01 | |
| CAROLE GRANT, | $120.00 | 2002-03-06 | |
| JOSEPH HOWARD, | $100.00 | 2002-06-12 | |
| LISA CAMACHO, | $100.00 | 2002-05-09 | |
| ART DAVIS, | $100.00 | 2002-01-22 | |
| ART DAVIS, | $100.00 | 2002-01-22 | |
| A & A SUPER EXTERMINATOR | $100.00 | 2002-01-22 | |
| A & A SUPER EXTERMINATOR | $100.00 | 2002-04-19 | |
| PHOEBE KNIGHT HELM, | $100.00 | 2002-05-09 | |
| MUNSTER EXPEDITING | $100.00 | 2002-05-02 | |
| MC GAUGH ASSOCIATES LLC. | $100.00 | 2002-05-30 | |
| VILLAGE REALTY & INVESTMENT CO. | $100.00 | 2002-05-30 | |
| CITIZENS FOR TERRY O'BRIEN | $100.00 | 2002-05-02 | |
| EDGEWATER CHAMBER OF COMMERCE | $100.00 | 2002-05-16 | |
| WILLIAM O'BRIEN, | $100.00 | 2002-04-23 | |
| EMIL GIESE, | $100.00 | 2002-04-19 | |
| F. H. PASCHEN/S N NIELSEN INC. | $100.00 | 2002-06-07 | |
| PAUL CANAVAN, | $100.00 | 2002-06-12 | |
| INTER. UNION OF OPERATING ENGINEERS | $100.00 | 2002-04-26 | |
| EMIL GIESE, | $100.00 | 2002-04-19 | |
| STEVE GEOCARIS, | $100.00 | 2002-05-30 | |
| LOCAL 143 OPERATING ENGINEERS | $100.00 | 2002-05-08 | |
| MATHEW KLUJIAN & SONS | $100.00 | 2002-05-30 | |
| MATHEW KLUJIAN & SONS | $100.00 | 2002-05-30 | |
| MICHAEL ACCIARI, | $100.00 | 2002-05-31 | |
| JOSEPH HOWARD, | $100.00 | 2002-06-07 | GOLF |
| JOSEPH HOWARD, | $100.00 | 2002-05-30 | |
| FRANK CIRRINCIONE, | $100.00 | 2002-06-07 | GOLF |
| ROGER WILLIS, | $100.00 | 2002-05-09 | |
| CORNELL KRIEGER, | $100.00 | 2002-06-20 | |
| MIKE MC NICHOLS, | $100.00 | 2002-06-06 | |
| NABIL ALDUGOM, | $100.00 | 2002-05-30 | |
| LINDA & BOB NEWTON, | $100.00 | 2002-05-31 | |
| GERNADY GERNADY, | $100.00 | 2002-05-30 | |
| DAVID RICHMOND, | $100.00 | 2002-05-30 | |
| JEFF` STROKA, | $100.00 | 2002-04-30 | |
| BOB NEWTON, | $100.00 | 2002-05-31 | |
| CLARE WESTLEY, | $100.00 | 2002-03-15 | |
| M & A CEMENT WORK | $100.00 | 2002-05-09 | |
| AMERITECH | $100.00 | 2002-05-30 | |
| ROBERT PERRIE DDS. MS PROFESSIONAL CTN. | $80.00 | 2002-03-01 | |
| ROBERT PERRIE DDS. MS PROFESSIONAL CTN. | $80.00 | 2002-03-01 | |
| NABIL ALDUGOM, | $80.00 | 2002-03-01 | |
| CLARE WESTLEY, | $80.00 | 2002-03-15 | |
| CORNELL KRIEGER, | $80.00 | 2002-02-04 | |
| FRIENDS OF MARGARET LAURINO | $80.00 | 2002-03-06 | |
| JEFF` STROKA, | $80.00 | 2002-03-01 | |
| MICHAEL DEVER, | $80.00 | 2002-03-06 | |
| MICHAEL ACCIARI, | $80.00 | 2002-03-06 |
Expenditures (226 | $72,636.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FIRST BANKCARD CENTER | $130.27 | 2002-03-12 | SANIBEL HARBOUR REST. NAT. LEAGUE OF CITIES |
| DOMINICKS | $128.00 | 2002-06-04 | POP |
| ASHLAND ADDISON FLORIST | $126.02 | 2002-05-21 | FLOWERS-KOLLATH O CONNOR |
| PAM MUELLER, | $124.88 | 2002-02-28 | MICHAELS-ART SUPPLIES |
| PAM MUELLER, | $124.00 | 2002-02-28 | HANBLY- STICKERS |
| COM ED | $118.01 | 2002-05-08 | ELECTRIC |
| COM ED | $115.89 | 2002-06-04 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $109.73 | 2002-02-27 | FLOWERS-CONSIDINE & ROTTER |
| PATRICK O'CONNOR, | $109.30 | 2002-04-09 | TOM BOY-PUBL. SCHOOL PRINCIPALS |
| FIRST BANKCARD CENTER | $108.07 | 2002-01-10 | TOYS-MAC FRUGALS |
| COM ED | $102.66 | 2002-03-12 | ELECTRIC |
| FIRST BANKCARD CENTER | $101.61 | 2002-01-10 | OFFICE SUPPLIES-OFFICE DEPOT |
| ST. PATRICKS PARADE COMMITTEE | $100.00 | 2002-02-27 | ENTRY FOR PARADE |
| FIRST BANKCARD CENTER | $100.00 | 2002-05-08 | TICKET CHANGE-LEAGUES OF CITIES |
| CAMPAIGN & ELECTIONS | $99.95 | 2002-06-04 | MAGAZINE SUBSCRIPTION |
| CAMPAIGN & ELECTIONS | $99.95 | 2002-04-24 | MAGAZINE SUBSCRIPTION |
| AT & T | $97.19 | 2002-01-09 | TELEPHONE |
| FIRST BANKCARD CENTER | $95.42 | 2002-01-10 | NAKATO-LEAG. OF CITIES |
| FIRST BANKCARD CENTER | $95.29 | 2002-06-04 | ROSEBUD REST. HAWTHORNE SCHOOL |
| ASHLAND ADDISON FLORIST | $90.21 | 2002-03-12 | FLOWERS-L. BLOCK |
| SIMGREEN | $85.00 | 2002-06-10 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $85.00 | 2002-01-09 | CONFERENCE RM. RENTAL |
| SIMGREEN | $85.00 | 2002-02-16 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $85.00 | 2002-03-13 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $85.00 | 2002-04-09 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $85.00 | 2002-05-08 | RENTAL CONFERENCE ROOM |
| FIRST BANKCARD CENTER | $82.87 | 2002-06-04 | PETTERINOS-SEC. DAY |
| FIRST BANKCARD CENTER | $79.17 | 2002-03-12 | STREGA REST P.S. PRINCIPAL |
| FIRST BANKCARD CENTER | $78.06 | 2002-05-08 | OFFICE DEPOT-OFFICE SUPPLIES |
| DOMINICKS | $71.60 | 2002-03-15 | POP |
| E. W. S. WELDING SUPPLY | $71.42 | 2002-06-04 | HELIUM |
| FIRST BANKCARD CENTER | $68.80 | 2002-01-10 | BAND |
| CULLIGAN | $68.76 | 2002-03-12 | WATER |
| FIRST BANKCARD CENTER | $68.21 | 2002-01-10 | FLAG CARDS |
| ART DAVIS, | $65.12 | 2002-01-09 | SAMS CLUB-STAFF MTG. |
| AT & T | $64.44 | 2002-04-09 | TELEPHONE |
| PUBLISHERS SERVICES EXCHANGE | $64.00 | 2002-01-20 | SUBSCRIPTION-AMERICAN HERITAGE |
| RUBY'S TOO | $63.60 | 2002-05-07 | LUNCH FOR STAFF ELECTION DAY |
| TIMOTHY CZARNECKI, | $61.70 | 2002-06-07 | RADIO SHACK-INTER COM. |
| CULLIGAN | $60.99 | 2002-05-08 | WATER |
| AT & T | $60.40 | 2002-05-08 | TELEPHONE |
| PATRICK O'CONNOR, | $60.00 | 2002-04-24 | PETTY CASH |
| ART DAVIS, | $59.59 | 2002-06-28 | COSTCO-WATER |
| FIRST BANKCARD CENTER | $59.06 | 2002-04-09 | FANNIE MAY-B. ONEILG. CAMPBELL |
| E. W. S. WELDING SUPPLY | $59.05 | 2002-02-13 | HELIUM |
| E. W. S. WELDING SUPPLY | $59.05 | 2002-06-04 | HELIUM |
| E. W. S. WELDING SUPPLY | $59.05 | 2002-05-08 | HELIUM |
| E. W. S. WELDING SUPPLY | $59.05 | 2002-04-09 | HELIUM |
| E. W. S. WELDING SUPPLY | $59.05 | 2002-03-12 | HELIUM |
| E. W. S. WELDING SUPPLY | $59.05 | 2002-02-27 | HELIUM |