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: 247541 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2003-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 51 |
Receipts (470 | $111,254.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| THE BURNHAM COMMITTEE | $2,500.00 | 2002-10-31 | |
| JOHN DE LARUE, | $1,500.00 | 2002-10-15 | |
| A & J DEVELOPMENT GROUP INC. | $1,500.00 | 2002-11-12 | |
| KUN CHAE BAE, | $1,000.00 | 2002-10-18 | |
| BARR MANAGEMENT LTD. | $1,000.00 | 2002-07-10 | |
| KEDZIE BRYN MAWR SERVICE STATION | $1,000.00 | 2002-09-05 | |
| URBAN EQUITIES | $1,000.00 | 2002-11-25 | |
| CHICAGO RESTAURANT CORPORATION | $900.00 | 2002-10-28 | CAPTAINS BREAKFAST |
| MIKE MC NICHOLS, | $840.00 | 2002-09-30 | |
| SERVI-SURE CORPORATION | $750.00 | 2002-09-12 | |
| ROSA A. COSTELLO, | $750.00 | 2002-10-08 | |
| LOCAL 143 OPERATING ENGINEERS | $750.00 | 2002-09-13 | |
| PHILIP MORRIS U.S.A. | $750.00 | 2002-11-06 | |
| LINCOLN-PETERSON DEVELOPEMENT ASSOC. L.L.C. | $750.00 | 2002-10-07 | |
| PAULINES RESTAURANT | $750.00 | 2002-10-15 | |
| ROMANIAN VILLAGE | $750.00 | 2002-10-07 | |
| CATHY SUGRUE, | $750.00 | 2002-09-25 | |
| JAMES R. DESTEFANO & PARTNERS | $750.00 | 2002-10-09 | |
| JOSEPH D'SILVA, | $750.00 | 2002-12-09 | |
| WORLD BUSINESS CHICAGO | $750.00 | 2002-10-28 | |
| AVANCED AUTO SERVICE INC. | $750.00 | 2002-10-09 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $750.00 | 2002-09-25 | |
| DEVON C. BRUCE, | $750.00 | 2002-10-21 | |
| AL ALVAREZ, | $750.00 | 2002-10-17 | |
| SCHAIN BURNEY ROSS & CITRON LTD. | $750.00 | 2002-10-08 | |
| REAL CONCORD INC. | $750.00 | 2002-10-21 | |
| TIMOTHY CZARNECKI, | $750.00 | 2002-10-22 | |
| GOLDEN HANDS CONSTRUCTION INC. | $750.00 | 2002-10-09 | |
| LEYDEN ELECTRIC | $750.00 | 2002-09-26 | |
| JEFF` STROKA, | $675.00 | 2002-09-11 | |
| MICHAEL F. WHITE, | $600.00 | 2002-09-12 | |
| MICHAEL DEVER, | $600.00 | 2002-12-23 | |
| EDGEWATER CHAMBER OF COMMERCE | $525.00 | 2002-10-07 | |
| LEYDEN ELECTRIC | $500.00 | 2002-08-16 | |
| UNI-MART ONE STOP SHOPPING | $500.00 | 2002-09-16 | |
| DALEY & GEORGE LTD. | $500.00 | 2002-10-15 | |
| PRESIDENT ARMS APARTMENTS | $500.00 | 2002-12-05 | |
| MAXWELL BUILDERS CO. INC. | $500.00 | 2002-09-25 | |
| CAFE MY LIFE | $500.00 | 2002-07-22 | |
| THE QUAKER OATS CO. | $500.00 | 2002-10-21 | |
| MICHAEL BALCSIK, | $450.00 | 2002-10-21 | |
| M & A CEMENT WORK | $450.00 | 2002-07-09 | |
| F. H. PASCHEN/S N NIELSEN INC. | $450.00 | 2002-09-25 | |
| ROSALIE VITALE, | $450.00 | 2002-09-24 | |
| RICHARD J. BYRNE, | $450.00 | 2002-10-15 | |
| ROGER CLARK, | $450.00 | 2002-10-16 | |
| JOHN DE LARUE, | $450.00 | 2002-08-14 | AD BOOK |
| CHICAGO ASSOC. OF REALTORS INC. | $450.00 | 2002-10-15 | |
| PHIL O'CONNOR, | $450.00 | 2002-10-15 | |
| GARY ANISH JR., | $450.00 | 2002-10-09 |
Expenditures (217 | $112,966.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRYSTAL PALACE BANQUETS | $25,155.00 | 2002-10-18 | DINNER DANCE-FOOD |
| CONSOLIDATED PRINTING | $11,762.70 | 2002-11-05 | AD BOOK |
| CITIZENS FOR MADIGAN | $10,000.00 | 2002-09-23 | DONATION |
| CITIZENS FOR BLADOJEVICH | $5,000.00 | 2002-10-02 | DONATION |
| SAVIN CORPORATION | $3,096.00 | 2002-10-30 | SERVICE CONTRACT RVUCE CONTRACT |
| U.S. POST OFFICE | $3,000.00 | 2002-10-22 | POSTAGE |
| LAURIE BLOCK, | $2,500.00 | 2002-12-23 | BONUS |
| LITHO-TYPE INC. | $1,946.48 | 2002-11-04 | WARD NEWSPAPER |
| SAVIN CORPORATION | $1,818.00 | 2002-07-25 | FAX MACHINE |
| TOM BOYS RESTAURANT | $1,800.00 | 2002-12-23 | HOLIDAY PARTY |
| WIKSTROM CATERING | $1,400.00 | 2002-11-13 | DELI TRAYS |
| ERNEST FINANCIAL PLANNING | $1,260.00 | 2002-07-25 | ACCOUNTANT |
| KEDZIE BRYN MAWR SERVICE | $1,225.49 | 2002-10-30 | GAS JUNE-SEPT. |
| JNR | $1,034.00 | 2002-10-09 | TICKETS LETTERS EPS.- RTN. EPS.RESERV. CARDS |
| THE TRAVLERS-COMMERCIAL LINES | $1,016.00 | 2002-07-11 | INSURANCE |
| CHICAGO YOUNG AMERICAN | $1,000.00 | 2002-08-15 | AD |
| CITIZENS FOR TOM DART | $1,000.00 | 2002-10-07 | DONATION |
| HON MIKE MADIGAN | $1,000.00 | 2002-07-31 | DONATION |
| LOYOLA GIRLS HOCKEY PROGRAM | $1,000.00 | 2002-10-07 | DONATION |
| FANNIE MAY CANDY | $983.13 | 2002-12-02 | CANDY |
| U.S. POST OFFICE | $925.00 | 2002-08-21 | STAMPS |
| RAYCO PRINTING | $865.96 | 2002-10-30 | SAMPLE BALLOTS |
| BANK OF AMERICA AUTO FINANCE | $837.99 | 2002-12-18 | RENT |
| TED SHERMAN, | $800.00 | 2002-08-18 | PRIZE MONEY |
| MISERICORDIA | $774.84 | 2002-11-22 | XMAS CARDS |
| FIRST BANKCARD CENTER | $742.68 | 2002-11-01 | MARRIOTT-LEA. OF CITIES |
| AMERITECH | $722.05 | 2002-07-03 | TELEPHONE |
| FIRST BANKCARD CENTER | $660.00 | 2002-12-09 | UNITED AIRLINES-SALT LAKE |
| AMERITECH | $639.24 | 2002-09-04 | TELEPHONE |
| FRIENDS OF TERRY O'BRIEN | $600.00 | 2002-08-14 | PRESIDENTS CUP |
| JOYCE CONSIDINE, | $600.00 | 2002-12-23 | BONUS |
| MEG SCHAEFER, | $600.00 | 2002-12-23 | BONUS |
| NORM'S AUTO CLINIC | $598.13 | 2002-08-05 | CAR REPAIRS |
| NEXTEL | $584.45 | 2002-09-04 | RADIOS |
| FIRST BANKCARD CENTER | $580.00 | 2002-09-04 | REGISTRATION- LEAGUE OF LITTLE CITIES |
| NEXTEL | $541.99 | 2002-10-24 | RADIOS |
| AMERITECH | $525.78 | 2002-10-30 | TELEPHONE |
| FRIENDS OF ED BURKE | $500.00 | 2002-12-03 | DONATION |
| L& L PACKING | $490.00 | 2002-12-20 | XMAS GIFTS |
| FIRST BANKCARD CENTER | $473.00 | 2002-10-02 | AIR LEAG. OF LITTLE CITIES-SALT LAKE |
| NEXTEL | $462.54 | 2002-12-09 | RADIOS |
| NEXTEL | $462.39 | 2002-07-25 | RADIOS |
| SAVIN CORPORATION | $457.02 | 2002-12-09 | DEVELOPER |
| JIM GRASZ, | $450.00 | 2002-08-18 | PRIZE MONEY |
| AMERITECH | $437.61 | 2002-10-02 | TELEPHONE |
| U.S. POST OFFICE | $437.00 | 2002-11-22 | STAMPS |
| AMERITECH | $425.55 | 2002-12-09 | TELEPHONE |
| MISSION PRESS | $425.00 | 2002-10-09 | CALLING CARDS |
| NEXTEL | $402.15 | 2002-10-02 | RADIOS |
| ST. GREGORY | $400.00 | 2002-10-21 | HONORS DINNER-CRIS GRANT |