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 |
|---|---|---|---|
| DAVIS IMPERIAL CLEANERS INC. | $150.00 | 2003-10-14 | |
| NORWOOD HAND CAR WASH | $150.00 | 2003-09-11 | |
| PATRICIA KEANE, | $150.00 | 2003-10-20 | |
| NATIONAL COPPER PAINT CORP. | $150.00 | 2003-09-10 | |
| CHRISTOPHER STEFANS, | $150.00 | 2003-10-15 | |
| GERNADY GERNADY, | $150.00 | 2003-09-19 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $150.00 | 2003-09-26 | |
| JAMES C. LALLEY JR., | $150.00 | 2003-09-10 | |
| LORETTA BLOCK, | $150.00 | 2003-10-20 | |
| ROY DI NOVO, | $150.00 | 2003-10-20 | |
| DANIEL IRMITER, | $150.00 | 2003-09-24 | |
| NEOMI HERNANDEZ, | $150.00 | 2003-10-20 | |
| BENZ KITCHEN & BATH DISTRIBUTORS | $125.00 | 2003-09-02 | |
| RUSS ANGLEMIRE, | $125.00 | 2003-09-09 | |
| MICHAEL BALCSIK, | $125.00 | 2003-10-20 | |
| MAUREEN CARROLL, | $125.00 | 2003-10-02 | |
| JOYCE I. CONSIDINE, | $125.00 | 2003-10-28 | |
| PAUL DESTEFANO, | $125.00 | 2003-08-27 | |
| KEVIN DOYLE, | $125.00 | 2003-08-27 | |
| ERWINA GARTNER, | $125.00 | 2003-08-14 | |
| FRANK GRILLO, | $125.00 | 2003-10-06 | |
| NEOMI HERNANDEZ, | $125.00 | 2003-11-03 | |
| PATRICIA KEANE, | $125.00 | 2003-09-15 | |
| BOB KNACK, | $125.00 | 2003-09-08 | |
| JULIA MC DONAGH, | $125.00 | 2003-09-22 | |
| ROBERT O'CONNOR, | $125.00 | 2003-09-15 | |
| ROBERT O'CONNOR, | $125.00 | 2003-09-15 | |
| DONAL O'GRADY, | $125.00 | 2003-11-03 | |
| KATHLEEN O'NEILL, | $125.00 | 2003-09-17 | |
| JERRY PRICE, | $125.00 | 2003-09-11 | |
| DAVID RICHMOND, | $125.00 | 2003-08-08 | |
| MEG SCHAEFER, | $125.00 | 2003-10-06 | |
| RON SCOTT, | $125.00 | 2003-08-27 | |
| ALBERT BUD STROKA, | $125.00 | 2003-09-08 | |
| BART SUGRUE, | $125.00 | 2003-07-15 | |
| WM. THILL, | $125.00 | 2003-09-19 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $125.00 | 2003-08-08 | |
| BEN FRANKLIN | $125.00 | 2003-07-14 | |
| BUDGET ROOFING COMPANY | $125.00 | 2003-08-22 | |
| CURLEY PAINTING AND DECORATING | $125.00 | 2003-09-02 | |
| F. H. PASCHEN/S N NIELSEN INC. | $125.00 | 2003-09-10 | |
| FRATERNAL ORDER OF POLICE | $125.00 | 2003-09-05 | |
| G. V. CONSTRUCTION | $125.00 | 2003-07-14 | |
| GATEWAY BAR & GRILL | $125.00 | 2003-07-17 | |
| HARDY GLASS BLOCK PANELS | $125.00 | 2003-07-21 | |
| HENEGHAN WRECKING CO. INC. | $125.00 | 2003-07-22 | |
| HUB'S GYROS II INC. | $125.00 | 2003-07-15 | |
| HUB'S GYROS II INC. | $125.00 | 2003-09-02 | |
| INTER. UNION OF OPERATING ENGINEERS | $125.00 | 2003-09-08 | |
| JERON ELECTRIC | $125.00 | 2003-08-25 |
Expenditures (154 | $93,056.57)
| Payee | Amount | Date | Purpose |
|---|