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 |
|---|---|---|---|
| JAMES PRICE, | $200.00 | 2003-06-09 | |
| KUBASIAK FYLSTRA REIZEN & ROTUNDO | $200.00 | 2003-05-16 | |
| PAUL CANAVAN, | $200.00 | 2003-05-29 | |
| PAUL KIM, | $200.00 | 2003-06-09 | |
| JARNAL S. KANDA, | $200.00 | 2003-02-24 | |
| ARTHUR S. MAWRENCE, | $200.00 | 2003-02-04 | |
| KOREAN AMERICAN LEADERS COUNCIL | $200.00 | 2003-02-19 | |
| K-S CLEANERS | $200.00 | 2003-02-19 | |
| HILL TOP DBA EN'S FASHION | $200.00 | 2003-02-19 | |
| CHIC CLASSICS | $200.00 | 2003-02-19 | |
| WILLIAM X ELWARD, | $200.00 | 2003-02-20 | |
| MC DERMOTT WILL & EMERY | $200.00 | 2003-02-20 | |
| TOM LYNCH, | $200.00 | 2003-02-28 | |
| SADAR M. SHEIKH, | $200.00 | 2003-03-17 | |
| BRYN MAWR/HOLLYWOOD MERCHANTS ASSOC. | $200.00 | 2003-06-06 | |
| 6341 CORP. | $200.00 | 2003-06-09 | |
| FRANK GRILLO, | $180.00 | 2003-02-04 | |
| RITA HOWARD, | $180.00 | 2003-02-03 | |
| NATIONAL COPPER PAINT CORP. | $180.00 | 2003-01-21 | |
| JACQUILINE JACOBS, | $180.00 | 2003-02-04 | |
| MICHAEL BALCSIK, | $180.00 | 2003-02-02 | |
| DOROTHY KOLLATH, | $180.00 | 2003-02-04 | |
| BRENDAN HOLMES, | $180.00 | 2003-01-21 | |
| JENNIE GOULD, | $180.00 | 2003-02-04 | |
| PATRICK O'CONNOR, | $180.00 | 2003-02-04 | |
| FRANK LOWERY, | $180.00 | 2003-02-04 | |
| ROSALIE VITALE, | $180.00 | 2003-02-04 | |
| ROGER CLARK, | $180.00 | 2003-02-04 | |
| DARCO ENTERPRISES | $180.00 | 2003-03-05 | |
| MIKE MC NICHOLS, | $175.00 | 2003-06-09 | |
| CHRIS GRANT, | $150.00 | 2003-04-21 | |
| LARRY MOSER, | $150.00 | 2003-06-09 | |
| COLLEEN KAUFMANN-VACALA, | $140.00 | 2003-02-04 | |
| STUART PALMER, | $135.00 | 2003-02-04 | |
| STEVE GEOCARIS, | $135.00 | 2003-02-04 | |
| FRANK GRILLO, | $135.00 | 2003-02-04 | |
| MICHAEL ACCIARI, | $135.00 | 2003-02-03 | |
| DON HOHENADEL, | $135.00 | 2003-02-04 | |
| ROBERT O'CONNOR, | $135.00 | 2003-02-04 | |
| GERRY MALONE, | $125.00 | 2003-05-08 | |
| FIRESIDE PUB INC. | $125.00 | 2003-05-16 | AD |
| ART DAVIS, | $125.00 | 2003-04-22 | |
| CASTRO-BUCHEL ARCHITECTS & PLANN ING INC | $125.00 | 2003-06-16 | |
| GERRY MALONE, | $125.00 | 2003-05-08 | AD |
| JEFF` STROKA, | $100.00 | 2003-05-05 | |
| GATEWAY BAR & GRILL | $100.00 | 2003-05-23 | |
| GATEWAY BAR & GRILL | $100.00 | 2003-05-23 | |
| GATEWAY BAR & GRILL | $100.00 | 2003-05-23 | |
| GATEWAY BAR & GRILL | $100.00 | 2003-05-23 | |
| INTER. UNION OF OPERATING ENGINEERS | $100.00 | 2003-05-21 |
Expenditures (199 | $77,617.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DBR PUBLISHING LLC | $180.00 | 2003-03-17 | AD MATHER SPORTS CALENDAR |
| ALSTYLE APPAREL/A & G INC. | $174.72 | 2003-01-08 | TEE SHIRTS-MATHER H.S. |
| U.S. POST OFFICE | $170.00 | 2003-05-20 | STAMPS-REIMBURSE T. CZARNECKI |
| ASHLAND ADDISON FLORIST | $166.82 | 2003-03-28 | FLOWERS |
| SAFEGUARD REFRIGERATION | $160.00 | 2003-06-17 | ICE |
| DOMINICKS | $151.64 | 2003-06-04 | POP |
| DONAL O'GRADY, | $151.52 | 2003-01-13 | PICTURE FRAMING |
| L. WOODS RESTAURANT | $150.00 | 2003-01-08 | GIFT CERTIFICATES |
| U.S. POST OFFICE | $148.00 | 2003-06-25 | STAMPS |
| COM ED | $132.56 | 2003-01-24 | ELECTRIC |
| NEXTEL | $132.44 | 2003-06-25 | RADIOS |
| TOYS R US | $130.49 | 2003-01-08 | BIKE & WAGON |
| COM ED | $126.79 | 2003-02-06 | ELECTRIC |
| HANKEL'S FLOWERS | $124.76 | 2003-05-01 | FLOWERS |
| E. W. S. WELDING SUPPLY | $118.20 | 2003-06-18 | HELIUM |
| JURY'S RESTAURANT | $117.00 | 2003-05-08 | SECRETARYS DAY |
| OFFICE DEPOT | $114.17 | 2003-02-10 | OFFICE CHAIRS-REIMBURSE T. CZARNECKI |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $112.50 | 2003-03-24 | LEGAL FEES |
| COM ED | $109.63 | 2003-03-10 | ELECTRIC |
| COM ED | $104.74 | 2003-04-04 | ELECTRIC |
| RUBY'S TOO | $104.00 | 2003-03-05 | LUNCH-ELECTION |
| COM ED | $103.76 | 2003-06-03 | ELECTRIC |
| CHARLIES ALE HOUSE | $100.00 | 2003-02-24 | TIPS-REIMBURSE T. CZARNECKI |
| ST. PATRICKS PARADE COMMITTEE | $100.00 | 2003-02-11 | FLOAT ENTRY FEE |
| COM ED | $95.49 | 2003-05-01 | ELECTRIC |
| JNR | $94.00 | 2003-06-13 | LETTERHEADS |
| LERNER COMMUNICATIONS | $90.00 | 2003-01-08 | LETTER TO SANTA |
| L. WOODS RESTAURANT | $88.64 | 2003-04-04 | 1LUNCH-STS. & SAN |
| TOYS R US | $83.67 | 2003-04-04 | TOYS |
| HONEY BAKED HAM CO. | $80.64 | 2003-05-07 | DERNBACH FUNERAL |
| HONEY BAKED HAM CO. | $80.29 | 2003-03-14 | HENEGHAN FUNERAL |
| DOMINICKS | $76.72 | 2003-02-22 | POP |
| OFFICE DEPOT | $75.06 | 2003-03-10 | CHAIRS |
| HANKEL'S FLOWERS | $75.00 | 2003-04-25 | FLOWERS-L. DERNBACH |
| HANKEL'S FLOWERS | $74.63 | 2003-03-10 | FLOWERS-GALLAGHER & LYDON |
| ASHLAND ADDISON FLORIST | $73.90 | 2003-06-13 | FLOWERS-MARREN |
| OFFICE DEPOT | $73.21 | 2003-01-08 | REIMBURSE T. CZARNECKI |
| ASHLAND ADDISON FLORIST | $73.00 | 2003-02-06 | FLOWERS-MAURENCEE |
| AT & T | $66.38 | 2003-05-01 | TELEPHONE |
| ASHLAND ADDISON FLORIST | $63.02 | 2003-01-24 | FLOWERS-ASANCHEZ |
| AT & T | $62.52 | 2003-03-05 | TELEPHONE |
| OFFICE DEPOT | $62.40 | 2003-05-07 | LANE TECH H.S. |
| DOMINICKS | $61.45 | 2003-04-04 | FOOD |
| E. W. S. WELDING SUPPLY | $60.82 | 2003-02-06 | HELIUM |
| E. W. S. WELDING SUPPLY | $60.82 | 2003-01-08 | HELIUM |
| AT & T | $60.63 | 2003-04-07 | TELEPHONE |
| E. W. S. WELDING SUPPLY | $58.82 | 2003-03-05 | HELIUM |
| AT & T | $58.32 | 2003-06-13 | TELEPHONE |
| DOMINICKS | $56.61 | 2003-01-08 | STAFF MYG.-REIMBURSE T. CZARNECKI |
| CULLIGAN | $55.53 | 2003-04-01 | WATER |