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: 272065 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2004-03-05 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 35 |
| Amended | Yes |
Receipts (213 | $61,834.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MUN SUK CHOE CHOE, | $235.00 | 2003-02-20 | |
| JOHN'S AUTO BODY | $225.00 | 2003-01-27 | D BOOK |
| ROY DI NOVO, | $225.00 | 2003-01-28 | |
| AVANCED AUTO SERVICE INC. | $225.00 | 2003-04-21 | AD BOOK |
| MARGARET KELLY, | $225.00 | 2003-06-19 | AD |
| PAUL SCHENFELD, | $225.00 | 2003-01-31 | AD |
| DAVID RICHMOND, | $225.00 | 2003-02-04 | |
| MICHAEL CLOSE, | $225.00 | 2003-06-10 | AD |
| ELIZABETH CASTILLO, | $225.00 | 2003-02-04 | |
| MARK YATES, | $225.00 | 2003-02-02 | |
| REZA'S RESTURANT | $225.00 | 2003-03-10 | AD |
| ART DAVIS, | $225.00 | 2003-04-22 | AD BOOK |
| CAROL CIRRINCIONE, | $225.00 | 2003-02-04 | |
| LORETTA BLOCK, | $225.00 | 2003-01-28 | |
| JEFF` STROKA, | $225.00 | 2003-01-24 | |
| COLLEEN KAUFMANN-VACALA, | $220.00 | 2003-02-04 | |
| FRANK LOWERY, | $200.00 | 2003-06-19 | |
| PAULA DRESSER, | $200.00 | 2003-05-29 | |
| PAUL DESTEFANO, | $200.00 | 2003-05-12 | |
| PATRICK CALLAHAN, | $200.00 | 2003-06-09 | |
| THOMAS J. WHITE, | $200.00 | 2003-05-01 | |
| BARR MANAGEMENT LTD. | $200.00 | 2003-05-14 | |
| KUBASIAK FYLSTRA REIZEN & ROTUNDO | $200.00 | 2003-05-16 | |
| MIRRO | $200.00 | 2003-05-06 | |
| JAMES PRICE, | $200.00 | 2003-06-09 | |
| MARC HOFFMEISTER, | $200.00 | 2003-06-06 | |
| MARGARET DEVER, | $200.00 | 2003-06-06 | |
| ARTHUR S. MAWRENCE, | $200.00 | 2003-02-04 | |
| FRANK GRILLO, | $200.00 | 2003-06-03 | |
| PAUL SCHENFELD, | $200.00 | 2003-06-09 | |
| SPEEDLINE AUTO SERVICE INC. | $200.00 | 2003-02-19 | |
| PAUL CANAVAN, | $200.00 | 2003-05-29 | |
| DAVID RICHMOND, | $200.00 | 2003-05-13 | |
| ROSEHILL CEMETERY | $200.00 | 2003-05-19 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $200.00 | 2003-05-28 | |
| THOMAS BOCHLAS, | $200.00 | 2003-06-09 | |
| MATHEW KLUJIAN & SONS | $200.00 | 2003-06-06 | |
| PAULINES RESTAURANT | $200.00 | 2003-05-12 | |
| PAULINE SEDLARZ, | $200.00 | 2003-06-09 | |
| CHICAGO KOREAN AMERICAN CHAMBER OF COMME | $200.00 | 2003-02-19 | |
| FRIENDS OF MARGARET LAURINO | $200.00 | 2003-06-03 | |
| CITIZENS FOR TERRY O'BRIEN | $200.00 | 2003-05-14 | |
| RICK SZUKALA, | $200.00 | 2003-06-09 | |
| WM. THILL, | $200.00 | 2003-06-05 | |
| RICHARD FRIEDMAN, | $200.00 | 2003-01-23 | |
| NOEL MURTAGH, | $200.00 | 2003-06-09 | |
| LOCAL 143 OPERATING ENGINEERS | $200.00 | 2003-05-02 | |
| JARNAL S. KANDA, | $200.00 | 2003-02-24 | |
| ANNA MORAITIS, | $200.00 | 2003-01-21 | |
| GEORGE FOSTER, | $200.00 | 2003-04-24 |
Expenditures (199 | $77,617.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. POST OFFICE | $370.00 | 2003-04-17 | STAMPS |
| EDGEWATER CHAMBER OF COMMERCE | $370.00 | 2003-04-23 | REIMBURSEMENT BOARD OF ETHICS |
| U.S. POST OFFICE | $370.00 | 2003-02-24 | STAMPS-REIMBURSE T. CZARNECKI |
| NAVADA BOB'S DISCOUNT GOLF | $367.42 | 2003-05-27 | DOOR PRIZES GOLF |
| SULLIVAN HIGH SCHOOL | $350.00 | 2003-02-18 | SOCCER PROG. |
| OCT'S | $350.00 | 2003-03-05 | SASHES-ST. PATS PARADE |
| DK STAGE | $350.00 | 2003-02-06 | LIGHTING |
| GARVEY'S OFFICE PLUS | $334.49 | 2003-06-13 | XEROX PAPER |
| HANKEL'S FLOWERS | $333.25 | 2003-06-25 | FLOWERS |
| ESKO PROUCTIONS | $332.40 | 2003-02-21 | PUBLICITY SISTING |
| ST. PATRICKS PARADE COMMITTEE | $300.00 | 2003-02-11 | AD |
| ST. HILARY PARISH | $300.00 | 2003-06-25 | FAMILY FEST |
| ST. HILARY MENS CLUB | $300.00 | 2003-03-17 | CORN BEEF DINNER |
| CASSONA | $292.48 | 2003-01-02 | XMAS GIFTS |
| NEWCOURT LEASING CORP. | $284.62 | 2003-04-25 | LEASING COPIER |
| RAINBOW MEDIA LLC | $275.00 | 2003-01-08 | AD |
| NEXTEL | $272.58 | 2003-05-27 | RADIOS |
| ROBERT BLACK GOLF COURSE | $270.00 | 2003-06-18 | GOLF OUTING |
| NEXTELS STORES | $269.13 | 2003-04-07 | T. CZARNECKI-REIMBURSEMENT |
| RAYCO PRINTING | $267.23 | 2003-02-21 | PALM CARDS |
| NEWCOURT LEASING CORP. | $266.00 | 2003-06-25 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2003-01-24 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2003-05-27 | LEASING COPIER |
| LERNER COMMUNICATIONS | $255.00 | 2003-02-15 | AD |
| BOB CHIN'S CRAB HOUSE | $252.34 | 2003-02-06 | DINNER-WARD DEVELOPEMENT |
| LOCAL 399 OPERATING ENG. | $250.00 | 2003-02-18 | AD BOOK |
| ST. PATRICKS PARADE COMMITTEE | $250.00 | 2003-01-13 | DINNER |
| EJ'S PLACE | $249.01 | 2003-04-04 | DINNER |
| EMBELEZAR | $247.42 | 2003-01-02 | XMAS GIFTS |
| JNR | $246.00 | 2003-01-24 | ENVELOPES |
| ASHLAND ADDISON FLORIST | $240.72 | 2003-04-04 | FLOWERS |
| KEDZIE BRYN MAWR SERVICE | $229.07 | 2003-02-18 | GAS-OCT.- DEC. |
| SAVIN CORPORATION | $227.81 | 2003-06-17 | TONER |
| ASHLAND ADDISON FLORIST | $227.18 | 2003-02-21 | FLOWERS-OCONNORDEMPSEY |
| ASHLAND ADDISON FLORIST | $226.15 | 2003-03-10 | FLOWERS-SIS DALEY |
| U.S. POST OFFICE | $222.00 | 2003-06-25 | STAMPS |
| JNR | $210.00 | 2003-06-25 | ENVELOPES |
| JNR | $210.00 | 2003-06-25 | ENVELOPES |
| ASHLAND ADDISON FLORIST | $208.15 | 2003-05-07 | FLOWERS |
| ST. HILARY MENS CLUB | $200.00 | 2003-06-13 | DONATION |
| U.S. POST OFFICE | $200.00 | 2003-05-20 | STAMPS-REIMBURSE T. CZARNECKI |
| ESKO PROUCTIONS | $199.12 | 2003-05-27 | ALDERMANS PHOTOS |
| AMERICAN EXPRESS | $194.12 | 2003-01-09 | CAR RENTAL-SALT LAKE |
| CARDINAL WINE & SPRITS | $193.84 | 2003-01-08 | MEETING |
| SIMGREEN | $185.00 | 2003-04-07 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $185.00 | 2003-03-10 | RENTAL- CONFERENCE ROOM |
| SIMGREEN | $185.00 | 2003-02-11 | RENTAL CONERENCE ROOM |
| SIMGREEN | $185.00 | 2003-05-07 | RENTAL-CONFERENCE ROOM |
| SIMGREEN | $185.00 | 2003-06-13 | RENTAL CONFERANCE ROOM |
| SIMGREEN | $185.00 | 2003-01-08 | RENTAL CONFERENCE ROOM |