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 |
|---|---|---|---|
| VILLAGE REALTY & INVESTMENT CO. | $450.00 | 2002-08-28 | |
| CHICAGO ASSOC. OF REALTORS INC. | $450.00 | 2002-10-15 | |
| DONAL O'GRADY, | $425.00 | 2002-07-29 | |
| MICHAEL O'NEILL, | $400.00 | 2002-09-16 | |
| PAULA DRESSER, | $375.00 | 2002-10-08 | |
| MICHAEL LOPEZ, | $375.00 | 2002-10-15 | |
| SUMIT CONSTRUCTION CO. INC. | $375.00 | 2002-10-15 | |
| DAVID RICHMOND, | $375.00 | 2002-10-15 | |
| G. V. CONSTRUCTION | $375.00 | 2002-10-08 | |
| GERNADY GERNADY, | $375.00 | 2002-10-17 | |
| M & A CEMENT WORK | $375.00 | 2002-10-08 | |
| PAUL CANAVAN, | $375.00 | 2002-10-21 | |
| HARRY OSTERMAN, | $375.00 | 2002-10-31 | |
| FIRST WHEEL | $375.00 | 2002-10-09 | |
| JEFF STREDER, | $375.00 | 2002-10-01 | |
| S. B. FREIDMAN & COMPANY | $375.00 | 2002-09-10 | |
| TONY CAMACHO, | $375.00 | 2002-10-02 | |
| MICHAEL O'NEILL, | $350.00 | 2002-10-17 | |
| MECCOR INDUSTRIES | $300.00 | 2002-10-21 | |
| FRIENDS OF MARGARET LAURINO | $300.00 | 2002-09-26 | |
| WALLY SAINTIL, | $300.00 | 2002-10-02 | |
| GETHSEMANE GARDEN CENTER | $300.00 | 2002-09-13 | |
| F. E. L. SERVICES INC. | $300.00 | 2002-10-21 | |
| CITIZENS FOR TULLY | $300.00 | 2002-10-08 | |
| WILLIAM O'BRIEN, | $300.00 | 2002-10-18 | |
| CARL INTERRANTE, | $300.00 | 2002-09-16 | |
| ABBOTT REPAIRS | $300.00 | 2002-10-21 | |
| JULIA MC DONAGH, | $300.00 | 2002-10-15 | |
| BUDGET ROOFING COMPANY | $300.00 | 2002-09-30 | |
| FRANK LOWERY, | $300.00 | 2002-10-15 | |
| CHIC. & NORTHEAST IL COUNCIL OF CARPENT. | $300.00 | 2002-10-21 | |
| MAURICE T. O'CONNOR, | $300.00 | 2002-10-21 | |
| DESIREE SHURMAN, | $300.00 | 2002-10-16 | |
| GEORGE TRIANTOS, | $300.00 | 2002-10-21 | |
| FRANK CIRRINCIONE, | $300.00 | 2002-10-21 | |
| ERWINA GARTNER, | $300.00 | 2002-10-02 | |
| JERON ELECTRIC | $300.00 | 2002-10-03 | |
| EARL L. NEAL & ASSOCIATES | $250.00 | 2002-11-01 | |
| CENTRUM PLACE | $250.00 | 2002-08-30 | |
| LSL INDUSTRIES | $250.00 | 2002-11-04 | |
| ANCER DENTAL LAB | $250.00 | 2002-10-07 | |
| DONAL O'GRADY, | $250.00 | 2002-09-06 | |
| BRENDAN O'CONNOR, | $250.00 | 2002-10-21 | |
| ROSEHILL CEMETERY | $250.00 | 2002-08-30 | |
| B & L AUTOMOTIVE REPAIRS INC. | $250.00 | 2002-10-21 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2002-09-12 | |
| L AND L PACKING CO. | $250.00 | 2002-09-12 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $250.00 | 2002-10-21 | |
| KENTUCKY FRIED CHICKEN ATTN: PAUL | $250.00 | 2002-08-27 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $250.00 | 2002-12-10 |
Expenditures (217 | $112,966.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMERITECH | $372.62 | 2002-07-29 | CELLULAR ONE |
| U.S. POST OFFICE | $371.20 | 2002-07-22 | POSTAGE |
| LE'SHURT HOCKEY TEM TEE | $370.50 | 2002-10-30 | HOCKEY TEE SHIRTS |
| U.S. POST OFFICE | $370.00 | 2002-09-30 | POSTAGE |
| U.S. POST OFFICE | $370.00 | 2002-12-20 | STAMPS |
| NEXTEL | $363.46 | 2002-07-03 | RADIOS |
| DELISI'S | $350.00 | 2002-12-23 | XMAS GIFTS |
| PATRICK O'CONNOR, | $322.50 | 2002-10-18 | MERRYVILLE THEATRE |
| U.S. POST OFFICE | $305.75 | 2002-11-01 | POSTAGE |
| U.S. POST OFFICE | $300.00 | 2002-11-22 | STAMPS |
| MIDLOTTHIAN & METROPOLITAN PIPE BAND | $300.00 | 2002-10-30 | PIPERS |
| FIRST BANKCARD CENTER | $296.32 | 2002-09-04 | RUTH CHRIS- L & L PACKING |
| SAVIN CORPORATION | $275.04 | 2002-10-09 | TONER |
| NEWCOURT LEASING CORP. | $266.00 | 2002-12-20 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2002-10-02 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2002-08-21 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2002-11-22 | LEASING CIOPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2002-07-25 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2002-10-24 | LEASING COPIER |
| M. K. BRODY | $265.00 | 2002-09-09 | BALOONS |
| INDEX PUBLISHING CORP. | $262.00 | 2002-10-09 | ZONING ORDINANCES |
| TOM BOYS RESTAURANT | $250.00 | 2002-12-23 | HOLIDAY PARTY |
| GARVEY'S OFFICE PLUS | $248.47 | 2002-10-09 | COPY PAPER |
| JNR | $246.00 | 2002-08-05 | ENVELOPES |
| CHICAGO HORSE & CARRIAGE LTD. | $239.17 | 2002-10-02 | CARRIAGE |
| SAVIN CORPORATION | $227.67 | 2002-11-22 | SUPPLIES |
| FIRST BANKCARD CENTER | $221.00 | 2002-08-05 | MARSHALL FIELDS-GIFT |
| VIENNA | $216.90 | 2002-08-16 | HOT DOGS & BUNS |
| LITHOGRAPHIC COMMUNICATIONS | $216.52 | 2002-11-02 | LABELS-NEWSPAPER |
| U.S. POST OFFICE | $207.00 | 2002-12-20 | STAMPS |
| FIRST BANKCARD CENTER | $203.80 | 2002-11-01 | RUTH CHRIS STEAK HOUSE-LEAGUE OF LITTLE CITIES |
| CHICAGO HORSE & CARRIAGE LTD. | $200.00 | 2002-08-06 | CARRIAGE |
| SAL BUDDY GRAINIR, | $200.00 | 2002-08-18 | PRIZE MONEY |
| L. WOODS | $200.00 | 2002-10-02 | GIFT CERTIF. IRISH CONSULATE |
| OUTFITTERS | $192.00 | 2002-08-13 | TEE SHIRTS-ALL KIDS CAN |
| COM ED | $191.74 | 2002-08-05 | ELECTRIC |
| FIRST BANKCARD CENTER | $188.64 | 2002-11-01 | LA MAMIOS DEL RIO-LEAGUE OF CITIES |
| SIMGREEN | $185.00 | 2002-12-10 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $185.00 | 2002-10-16 | RENTL CONFERENCE ROOM |
| SIMGREEN | $185.00 | 2002-09-13 | RENTAL CONFERENCE ROOM |
| U.S. POST OFFICE | $185.00 | 2002-09-04 | STAMPS |
| SIMGREEN | $185.00 | 2002-11-04 | RENTAL CONFERENCE ROOM |
| U.S. POST OFFICE | $185.00 | 2002-09-04 | STAMPS |
| WASTE MANAGEMENT | $180.00 | 2002-07-31 | TOILETS |
| LINCOLN SQUARE CHAMBER OF COMMERCE | $175.00 | 2002-10-03 | AD |
| COM ED | $165.12 | 2002-07-03 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $164.11 | 2002-10-09 | FLOWERS-PUCHINSKI BANKOWSKI |
| ILLINOIS TROPHY | $163.94 | 2002-08-12 | TROPHIES |
| SIMGREEN | $160.03 | 2002-12-02 | OFFICE RENT |
| SAFEGUARD REFRIGERATION | $160.00 | 2002-07-03 | ICE |