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 TRAVELERS | $249.00 | 2002-09-09 | |
| JOSEPH E FAULISI | $225.00 | 2002-10-23 | AD |
| DANIEL O'CONNOR, | $225.00 | 2002-10-01 | |
| GLEN ISLAND DEVELOPERS INC. | $225.00 | 2002-08-19 | |
| MICHAEL F. WHITE, | $225.00 | 2002-09-11 | |
| JACQUILINE JACOBS, | $225.00 | 2002-09-16 | |
| THOMAS J. WHITE, | $225.00 | 2002-09-04 | |
| KRENGER REAL ESTATE | $225.00 | 2002-08-06 | |
| GALEWOOD DECORATING | $225.00 | 2002-10-15 | |
| MIKE MC NICHOLS, | $225.00 | 2002-09-11 | 02 AD BOOK |
| GALEWOOD DECORATING | $225.00 | 2002-07-26 | |
| GEORGE TRIANTOS, | $225.00 | 2002-08-16 | |
| DON HOHENADEL, | $225.00 | 2002-09-12 | |
| WESTERN-BRYN MAWR AUTO REPAIR INC. | $225.00 | 2002-08-12 | |
| THOMAS CARROLL, | $225.00 | 2002-09-12 | AD BOOK |
| LORETTA BLOCK, | $225.00 | 2002-09-06 | |
| JEFF STREDER, | $225.00 | 2002-07-29 | |
| TONY GONZALES, | $225.00 | 2002-08-20 | AD BOOK |
| FOSTER BANK | $225.00 | 2002-09-27 | |
| STATE FARM | $225.00 | 2002-09-24 | |
| LINDA & BOB NEWTON, | $225.00 | 2002-10-18 | |
| FLOOD BROTHERS | $225.00 | 2002-09-06 | |
| MICHAEL DEVER, | $225.00 | 2002-09-23 | |
| SWEDISH BAKERY | $225.00 | 2002-08-02 | |
| ROBERT O'CONNOR, | $225.00 | 2002-10-16 | AD |
| FRANK LOWERY, | $225.00 | 2002-08-27 | |
| SHIRLEY LASKOWSKI, | $225.00 | 2002-10-15 | |
| SETHNESS-GREENLEAF INC. | $225.00 | 2002-09-15 | AD BOOK |
| LEE PROPERTY MANAGEMENT CO. | $225.00 | 2002-09-06 | |
| ED LANGER, | $225.00 | 2002-08-20 | AD BOOK |
| NABIL ALDUGOM, | $225.00 | 2002-08-12 | |
| GARY KUZMANIC, | $225.00 | 2002-09-04 | |
| DON HOHENADEL, | $225.00 | 2002-10-21 | |
| FIRST WHEEL | $225.00 | 2002-08-21 | |
| PRESIDENT ARMS APARTMENTS | $225.00 | 2002-09-05 | |
| ART DAVIS, | $225.00 | 2002-11-06 | AD BOOK |
| ROBERT KUSHNIR, | $225.00 | 2002-08-20 | |
| PATRICK CALLAHAN, | $225.00 | 2002-10-17 | |
| CORNELL KRIEGER, | $225.00 | 2002-08-12 | |
| GENE KOSCIELSKI, | $225.00 | 2002-08-12 | |
| ANTHONY KOLDAN, | $225.00 | 2002-11-04 | |
| TIMOTHY CZARNECKI, | $225.00 | 2002-09-25 | |
| OUTFITTERS CUSTOM PRINTED APPAREL | $225.00 | 2002-09-09 | AD BOOK |
| BOB KNACK, | $225.00 | 2002-08-19 | |
| SAM KHOURY, | $225.00 | 2002-08-15 | |
| MICHAEL ACCIARI, | $225.00 | 2002-12-10 | AD BOOK |
| PAULINES RESTAURANT | $225.00 | 2002-10-15 | |
| HOWARD KADET, | $225.00 | 2002-09-10 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $225.00 | 2002-07-18 | |
| CATHY SUGRUE, | $225.00 | 2002-09-25 | AD |
Expenditures (217 | $112,966.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. POST OFFICE | $150.00 | 2002-10-22 | POSTAGE |
| COM ED | $145.16 | 2002-10-09 | ELECTRIC |
| FIRST BANKCARD CENTER | $143.92 | 2002-12-09 | WEDDING GIFT-HENNELLY |
| DONAL O'GRADY, | $140.51 | 2002-09-13 | PICTURE FRAMING-M. MESSERSCHMIDT |
| GARVEY'S OFFICE PLUS | $139.94 | 2002-12-09 | LABELS & PAPER |
| COM ED | $138.26 | 2002-09-04 | ELECTRIC |
| TIMOTHY CZARNECKI, | $132.37 | 2002-11-22 | HOME DEPOT |
| NEXTEL | $127.79 | 2002-07-03 | NEW PHONE |
| FIRST BANKCARD CENTER | $127.79 | 2002-10-02 | DINNER - PRINC. HAWTHORNE SCHOOL |
| FIRST BANKCARD CENTER | $125.97 | 2002-09-04 | LEAGUE OF LITTLE CITIES-ROOM |
| FIRST BANKCARD CENTER | $125.05 | 2002-12-09 | TEA-BRITISH EXPRESS |
| TIMOTHY CZARNECKI, | $120.00 | 2002-10-30 | TIPS-CHARLIES ALE HOUSE |
| ASHLAND ADDISON FLORIST | $115.16 | 2002-09-09 | FLOWERS-BLOCK & SCHAEFER |
| COM ED | $111.96 | 2002-12-09 | ELECTRIC |
| COM ED | $107.71 | 2002-10-30 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $101.80 | 2002-11-04 | FLOWERS-HUELS |
| L. WOODS | $100.00 | 2002-09-30 | GIFT CERT.- E. MESSERSCHMITT |
| ST. IGNATIUS CHURCH | $100.00 | 2002-11-22 | SING ALONG MESSIAH |
| GRAND SLAM PIZZA | $100.00 | 2002-11-05 | PIZZA |
| ST. IGNATIUS CHURCH | $100.00 | 2002-07-03 | GOLF HOLE |
| SAVIN CORPORATION | $100.00 | 2002-11-26 | TONER |
| DOMINICKS | $94.67 | 2002-08-16 | POP |
| DONAL O'GRADY, | $90.53 | 2002-07-29 | PITCURE FRAMING |
| HANKEL'S FLOWERS | $88.56 | 2002-11-22 | FLOWERS-CHARLIES ALE HOUSE |
| CULLIGAN | $87.03 | 2002-12-09 | WATER |
| SIMGREEN | $85.00 | 2002-07-10 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $85.00 | 2002-08-05 | RENTAL CONFERENCE ROOM |
| CULLIGAN | $82.20 | 2002-08-05 | WATER & DISPENSER |
| TIMOTHY CZARNECKI, | $77.05 | 2002-10-24 | VIENNA-GALLAY WAKE |
| SAFEGUARD REFRIGERATION | $76.00 | 2002-08-21 | ICE |
| TIMOTHY CZARNECKI, | $72.75 | 2002-08-21 | CLARK DEVON HARDWARE-KEYS |
| JOYCE CONSIDINE, | $71.89 | 2002-08-19 | COSTCO-HOT DOGS |
| U.S. POST OFFICE | $70.00 | 2002-11-22 | STAMPS |
| RUBY'S TOO | $67.85 | 2002-09-04 | KRJ- CONSTRUCTION CREW |
| U.S. POST OFFICE | $64.75 | 2002-11-01 | POSTAGE |
| GRAND SLAM PIZZA | $63.87 | 2002-11-22 | PIZZA-FLU SHOTS |
| ASHLAND ADDISON FLORIST | $63.02 | 2002-08-21 | FLOWERS-ZARR |
| ASHLAND ADDISON FLORIST | $63.02 | 2002-11-04 | FLOWERS-GABER |
| AT & T | $62.21 | 2002-09-09 | TELEPHONE |
| AT & T | $62.19 | 2002-10-09 | TELEPHONE |
| E. W. S. WELDING SUPPLY | $60.82 | 2002-11-01 | HELIUM |
| E. W. S. WELDING SUPPLY | $60.82 | 2002-12-09 | HELIUM |
| E. W. S. WELDING SUPPLY | $60.82 | 2002-11-06 | HELIUM |
| E. W. S. WELDING SUPPLY | $60.82 | 2002-09-04 | HELIUM |
| AT & T | $60.59 | 2002-08-06 | TELEPHONE |
| E. W. S. WELDING SUPPLY | $59.05 | 2002-07-03 | HELIUM |
| E. W. S. WELDING SUPPLY | $59.05 | 2002-08-05 | HELIUM |
| AT & T | $58.98 | 2002-07-03 | TELEPHONE |
| DOMINICKS | $58.48 | 2002-11-01 | POP |
| ASHLAND ADDISON FLORIST | $57.53 | 2002-07-25 | FLOWERS |