Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| JARNAL S. KANDA, | $150.00 | 2002-10-17 | |
| KOLPACK & LERNER ATTY. AT LAW | $150.00 | 2002-10-04 | |
| NATIONAL COPPER PAINT CORP. | $150.00 | 2002-09-23 | |
| NORTHWESTERN BUSINESS COLLEGE | $150.00 | 2002-09-24 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $150.00 | 2002-09-12 | |
| ROSEHILL CEMETERY | $150.00 | 2002-10-15 | |
| SCHILTZ RESTAURANT INC. | $150.00 | 2002-10-21 | |
| RICHARD DOYLE, | $150.00 | 2002-10-18 | |
| SHELLY'S FREEZE | $150.00 | 2002-10-04 | |
| SUPER SPRAY CAR WASH INC. | $150.00 | 2002-09-20 | |
| SWEDISH BAKERY | $150.00 | 2002-10-17 | |
| KEVIN DOYLE, | $150.00 | 2002-10-21 | |
| JACQUILINE JACOBS, | $150.00 | 2002-12-18 | |
| LATIN BLISS | $150.00 | 2002-12-10 | |
| LATIN BLISS | $150.00 | 2002-12-10 | |
| SCOOTER'S INC. | $150.00 | 2002-10-21 | |
| MIKE MC NICHOLS, | $135.00 | 2002-10-07 | |
| BALMORAL NURSING HOME | $125.00 | 2002-08-16 | |
| MICHAEL BALCSIK, | $125.00 | 2002-10-21 | AD |
| MARY BOURNE, | $125.00 | 2002-07-11 | |
| PATRICK CALLAHAN, | $125.00 | 2002-09-11 | |
| TONY CAMACHO, | $125.00 | 2002-07-15 | |
| RICHARD CARROLL, | $125.00 | 2002-07-29 | |
| RICHARD CASSIDY, | $125.00 | 2002-09-12 | AD BOOK |
| PAUL CIRRINCIONE, | $125.00 | 2002-09-11 | |
| ROGER CLARK, | $125.00 | 2002-07-22 | |
| JOYCE I. CONSIDINE, | $125.00 | 2002-09-27 | AD BOOK |
| TEE GALLAY, | $125.00 | 2002-09-06 | |
| ERWINA GARTNER, | $125.00 | 2002-10-03 | |
| MR. JOSEPH J. HOWARD/STREETS & SANITATION | $125.00 | 2002-09-24 | AD |
| MR. JOSEPH J. HOWARD/STREETS & SANITATION | $125.00 | 2002-09-24 | AD |
| DANIEL IRMITER, | $125.00 | 2002-08-21 | |
| KEVIN MARTIN, | $125.00 | 2002-09-11 | |
| TOM MASON, | $125.00 | 2002-09-04 | |
| TOM MASON, | $125.00 | 2002-10-17 | AD |
| JULIA MC DONAGH, | $125.00 | 2002-09-16 | |
| MIKE MC NICHOLS, | $125.00 | 2002-08-23 | 02 AD BOOK |
| MIKE MC NICHOLS, | $125.00 | 2002-08-23 | 02 AD BOOK |
| MIKE MC NICHOLS, | $125.00 | 2002-09-16 | |
| THOMAS PURDY, | $125.00 | 2002-09-09 | |
| MEG SCHAEFER, | $125.00 | 2002-09-11 | |
| MICHAEL SIMON, | $125.00 | 2002-11-18 | AD |
| ALBERT BUD STROKA, | $125.00 | 2002-09-11 | |
| BART SUGRUE, | $125.00 | 2002-07-15 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $125.00 | 2002-08-27 | |
| LIDO ACCIARI, | $125.00 | 2002-07-26 | |
| BARR MANAGEMENT LTD. | $125.00 | 2002-08-06 | |
| BENZ KITCHEN & BATH DISTRIBUTORS | $125.00 | 2002-07-09 | |
| BUDGET ROOFING COMPANY | $125.00 | 2002-08-12 | |
| CASTRO-BUCHEL ARCHITECTS & PLANN ING INC | $125.00 | 2002-09-25 | AD BOOK |
Expenditures (217 | $112,966.97)
| Payee | Amount | Date | Purpose |
|---|