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: 266354 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2004-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 45 |
Receipts (445 | $106,584.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GLEN ISLAND DEVELOPERS INC. | $225.00 | 2003-09-10 | |
| K'S DUGOUT | $225.00 | 2003-08-27 | |
| THOMAS J. WHITE, | $225.00 | 2003-07-31 | |
| PETER GIANAKAKIS, | $225.00 | 2003-10-01 | |
| JOHN PRICE, | $225.00 | 2003-11-26 | |
| WILLIAM COLLINS, | $225.00 | 2003-08-08 | |
| FIRST WHEEL | $225.00 | 2003-07-14 | |
| JAMES R. ARNOLD JR., | $225.00 | 2003-11-24 | |
| HOLLYWOOD SERVICES INC. | $225.00 | 2003-07-31 | |
| MICHAEL F. WHITE, | $225.00 | 2003-08-04 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $225.00 | 2003-07-31 | |
| DON HOHENADEL, | $225.00 | 2003-10-17 | |
| MICHAEL CLOSE, | $225.00 | 2003-11-04 | |
| BLARNEY STONE (G.N.K. MANAGEMENT) | $225.00 | 2003-09-12 | |
| STEVE GEOCARIS, | $225.00 | 2003-09-02 | |
| AAMCO TRANSISSIONS | $225.00 | 2003-09-09 | |
| PRESIDENT ARMS APARTMENTS | $225.00 | 2003-07-14 | |
| LATIN BLISS | $225.00 | 2003-08-18 | |
| RICHARD FRIEDMAN, | $225.00 | 2003-10-06 | |
| DAVID RICHMOND, | $225.00 | 2003-08-08 | |
| KENNY ACCIARI, | $225.00 | 2003-09-18 | |
| GEORGE FOSTER, | $225.00 | 2003-11-28 | |
| THEODORE SANETRA, | $225.00 | 2003-08-15 | |
| CAROLE GRANT, | $225.00 | 2003-10-20 | |
| TIMOTHY CZARNECKI, | $225.00 | 2003-09-18 | |
| BRENDAN O'CONNOR, | $225.00 | 2003-09-05 | |
| LINDA & BOB NEWTON, | $225.00 | 2003-09-24 | |
| LINDA & BOB NEWTON, | $225.00 | 2003-09-24 | |
| NABIL ALDUGOM, | $225.00 | 2003-09-09 | |
| WESTERN-BRYN MAWR AUTO REPAIR INC. | $225.00 | 2003-07-22 | |
| JACQUILINE JACOBS, | $225.00 | 2003-09-12 | |
| JOSEPH E FAULISI | $225.00 | 2003-10-07 | |
| KOLPACK & LERNER ATTY. AT LAW | $225.00 | 2003-07-17 | |
| CAROL CIRRINCIONE, | $225.00 | 2003-10-07 | |
| URBAN EQUITIES | $225.00 | 2003-09-19 | |
| MARY BOURNE, | $225.00 | 2003-07-14 | |
| MIKE MC NICHOLS, | $225.00 | 2003-09-25 | |
| B & L AUTOMOTIVE REPAIRS INC. | $225.00 | 2003-09-15 | |
| MIKE MC NICHOLS, | $225.00 | 2003-08-08 | |
| ROGER WILLIS, | $225.00 | 2003-09-02 | |
| SIMON'S TAVERN | $225.00 | 2003-11-17 | |
| TOM MASON, | $225.00 | 2003-10-14 | |
| FLOOD BROTHERS | $225.00 | 2003-09-15 | |
| SWEDISH BAKERY | $225.00 | 2003-08-27 | |
| MICHAEL DEVER, | $225.00 | 2003-10-15 | |
| SENIOR LIFESTYLE | $225.00 | 2003-10-28 | |
| UNI-MART ONE STOP SHOPPING | $225.00 | 2003-07-21 | |
| GARY KUZMANIC, | $225.00 | 2003-08-08 | |
| ROBERT KUSHNIR, | $225.00 | 2003-09-08 | |
| JOHN DE LARUE, | $225.00 | 2003-09-10 |
Expenditures (154 | $93,056.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO SILK SCREEN | $139.70 | 2003-08-01 | TEAM CHICAGO |
| NEXTEL | $135.41 | 2003-08-25 | RADIOS |
| NEXTEL | $132.62 | 2003-07-30 | RADIOS |
| SAVIN CORPORATION | $126.40 | 2003-08-19 | TONER |
| COM ED | $122.68 | 2003-10-16 | ELECTRIC |
| COM ED | $119.37 | 2003-09-03 | ELECTRIC |
| COM ED | $119.13 | 2003-07-31 | ELECTRIC |
| OFFICE DEPOT | $117.99 | 2003-07-15 | REIMBURSE T. CZARNECKI |
| COM ED | $117.43 | 2003-12-03 | ELECTRIC |
| ROBERT O'CONNOR, | $116.80 | 2003-09-15 | TEESHIRTS-PRESENTED TO MAYOR |
| COM ED | $116.65 | 2003-07-01 | ELECTRIC |
| COM ED | $113.41 | 2003-11-04 | ELECTRIC |
| EJ'S PLACE | $110.32 | 2003-09-03 | DINNER |
| MARSHAL FIELDS | $110.00 | 2003-10-07 | TRIANTOS WEDDING |
| EJ'S PLACE | $108.41 | 2003-12-03 | DINNER-MORRENCE |
| OFFICE DEPOT | $100.75 | 2003-09-03 | CHAIR |
| HONEY BAKED HAM CO. | $97.49 | 2003-07-01 | CIRRINCIONE FUNERAL |
| ASHLAND ADDISON FLORIST | $95.65 | 2003-08-19 | FLOWERS-PATTY ALD BANKS OFFICE |
| HONEY BAKED HAM CO. | $94.14 | 2003-08-19 | CARROLL FUNERAL |
| JNR | $94.00 | 2003-09-15 | LETTERHEADS |
| MARSHAL FIELDS | $92.79 | 2003-09-03 | ENGAGEMENT GIFT |
| HANKEL'S FLOWERS | $90.56 | 2003-08-19 | FLOWERS-MR. LEE |
| CHICAGO SILK SCREEN | $88.36 | 2003-07-21 | SCREENS-NATIONALS |
| HONEY BAKED HAM CO. | $85.84 | 2003-09-03 | HOWARD FUNERAL |
| AT & T | $84.22 | 2003-12-03 | TELEPHONE |
| HONEY BAKED HAM CO. | $83.61 | 2003-12-03 | WRENN-FUNERAL |
| E. W. S. WELDING SUPPLY | $82.35 | 2003-08-19 | HELIUM |
| AT & T CONSUMER LEASE SERVICE | $81.10 | 2003-10-19 | LEASING |
| AT & T CONSUMER LEASE SERVICE | $81.10 | 2003-07-31 | LEASING |
| AT & T | $75.26 | 2003-09-03 | TELEPHONE |
| AT & T | $68.88 | 2003-10-07 | TELEPHONE |
| OFFICE DEPOT | $68.49 | 2003-07-01 | COMPUTER SUPPLIES |
| DOMINICKS | $67.22 | 2003-08-14 | POP |
| ASHLAND ADDISON FLORIST | $63.02 | 2003-10-08 | FLOWERS-SYMPATHY |
| ASHLAND ADDISON FLORIST | $63.02 | 2003-10-08 | FLOWERS-M.SCHAEFER |
| DOMINICKS | $61.86 | 2003-09-03 | MISC. SUPPLIES |
| E. W. S. WELDING SUPPLY | $60.65 | 2003-07-15 | HELIUM |
| AT & T | $60.24 | 2003-07-15 | TELEPHONE |
| FOREST VIEW | $60.00 | 2003-07-30 | PONYS-DEPOSIT |
| E. W. S. WELDING SUPPLY | $57.55 | 2003-11-04 | HELIUM |
| E. W. S. WELDING SUPPLY | $57.55 | 2003-07-01 | HELIUM |
| E. W. S. WELDING SUPPLY | $57.55 | 2003-12-03 | HELIUM |
| E. W. S. WELDING SUPPLY | $57.55 | 2003-08-04 | HELIUM |
| E. W. S. WELDING SUPPLY | $57.55 | 2003-10-16 | HELIUM |
| ASHLAND ADDISON FLORIST | $57.53 | 2003-10-08 | FLOWERS-LULKIN |
| DOMINICKS | $31.20 | 2003-07-01 | MISC. SUPPLIES |
| OFFICE DEPOT | $29.76 | 2003-08-01 | MISC. SUPPLIES |
| DOMINICKS | $25.38 | 2003-09-03 | MISC. SUPPLIES |
| OFFICE DEPOT | $18.45 | 2003-12-03 | REIMBURSE-BOB NEWTON |
| OFFICE DEPOT | $14.09 | 2003-10-07 | PAPER |