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 |
|---|---|---|---|
| LOCAL 143 OPERATING ENGINEERS | $100.00 | 2003-05-02 | |
| CAROL CIRRINCIONE, | $100.00 | 2003-06-04 | |
| TONY CAMACHO, | $100.00 | 2003-06-02 | |
| SUPER SPRAY CAR WASH INC. | $100.00 | 2003-05-01 | |
| SUPER SPRAY CAR WASH INC. | $100.00 | 2003-05-01 | |
| JACQUILINE JACOBS, | $100.00 | 2003-06-09 | |
| MR. LARRY MC CARTHY | $100.00 | 2003-05-19 | |
| MICHAEL ACCIARI, | $100.00 | 2003-06-09 | |
| CORNELL KRIEGER, | $100.00 | 2003-06-03 | |
| CORNELL KRIEGER, | $100.00 | 2003-02-20 | |
| ROGER WILLIS, | $100.00 | 2003-05-14 | |
| NABIL ALDUGOM, | $100.00 | 2003-01-21 | |
| KUBASIAK FYLSTRA REIZEN & ROTUNDO | $100.00 | 2003-05-16 | |
| MICHAEL CHAKCHAY, | $100.00 | 2003-05-22 | |
| MARGARET KELLY, | $100.00 | 2003-01-22 | |
| EMIL GIESE, | $100.00 | 2003-04-21 | |
| LORETTA BLOCK, | $100.00 | 2003-05-21 | |
| PAUL CANAVAN, | $100.00 | 2003-05-29 | |
| EMIL GIESE, | $100.00 | 2003-04-17 | |
| STEVE GEOCARIS, | $100.00 | 2003-06-09 | |
| JOSEPH E FAULISI | $100.00 | 2003-04-29 | |
| LEO'S BODY SHOP | $100.00 | 2003-06-02 | |
| LEO'S BODY SHOP | $100.00 | 2003-06-02 | |
| DAVID RICHMOND, | $100.00 | 2003-05-13 | |
| PAUL SCHENFELD, | $100.00 | 2003-06-09 | |
| D. CRAIG CATHCART, | $100.00 | 2003-05-28 | |
| GATEWAY BAR & GRILL | $100.00 | 2003-05-23 | |
| NABIL ALDUGOM, | $100.00 | 2003-06-06 | |
| PAULA DRESSER, | $100.00 | 2003-05-29 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2003-05-08 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2003-06-09 | |
| PAUL DESTEFANO, | $100.00 | 2003-05-12 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $100.00 | 2003-05-28 | |
| BUDGET ROOFING COMPANY | $100.00 | 2003-05-16 | |
| CHICAGO KOREAN AMERICAN CHAMBER OF COMME | $100.00 | 2003-05-29 | |
| 6341 CORP. | $100.00 | 2003-06-09 | |
| FIRESIDE PUB INC. | $100.00 | 2003-05-16 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $90.00 | 2003-02-02 | |
| JOSEPH E FAULISI | $90.00 | 2003-01-30 | |
| JOHN DE LARUE, | $90.00 | 2003-02-19 | |
| MICHAEL CHAKCHAY, | $90.00 | 2003-01-21 | |
| LINDA & BOB NEWTON, | $90.00 | 2003-01-09 | |
| BUDGET ROOFING COMPANY | $90.00 | 2003-02-04 | |
| THOMAS MC MANAMON, | $50.00 | 2003-06-09 | |
| LINDA & BOB NEWTON, | $50.00 | 2003-06-02 | |
| ST. HILARY MOTHERS CLUB | $50.00 | 2003-02-04 | |
| MICHAEL ACCIARI, | $50.00 | 2003-05-05 | |
| LINDA & BOB NEWTON, | $50.00 | 2003-02-04 | |
| LINDA & BOB NEWTON, | $50.00 | 2003-06-09 | |
| STUART PALMER, | $50.00 | 2003-06-09 |
Expenditures (199 | $77,617.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ASHLAND ADDISON FLORIST | $55.41 | 2003-01-08 | FLOWERS-CEDUSKY |
| E. W. S. WELDING SUPPLY | $54.81 | 2003-05-01 | HELIUM |
| E. W. S. WELDING SUPPLY | $54.81 | 2003-03-28 | HELIUM |
| E. W. S. WELDING SUPPLY | $54.81 | 2003-04-01 | HELIUM |
| AT & T | $54.39 | 2003-02-11 | TELEPHONE |
| HANKEL'S FLOWERS | $50.00 | 2003-05-27 | FOWERS-R. DOYLE |
| OFFICE DEPOT | $49.86 | 2003-06-03 | REIMBURSE T. CZARNECKI |
| AT & T | $49.48 | 2003-01-08 | TELEPHONE |
| RUBY'S TOO | $42.05 | 2003-04-14 | LUNCH-20TH DIST. PERSONNELL |
| HANKEL'S FLOWERS | $39.63 | 2003-01-24 | FLOWERS |
| RUBY'S TOO | $39.50 | 2003-01-08 | LUNCH |
| HANKEL'S FLOWERS | $36.91 | 2003-01-08 | FLOWERS-D. SIMON |
| CULLIGAN | $35.76 | 2003-06-03 | WATER |
| CULLIGAN | $35.76 | 2003-05-01 | WATER |
| CULLIGAN | $35.49 | 2003-02-06 | WATER |
| CULLIGAN | $35.49 | 2003-01-08 | WATER |
| RUBY'S TOO | $29.90 | 2003-04-14 | BREAKFAST-E.D.C. |
| CULLIGAN | $29.76 | 2003-03-05 | WATER |
| RUBY'S TOO | $29.25 | 2003-01-31 | MENU-ART TIM BOB |
| RUBY'S TOO | $28.00 | 2003-06-03 | BREAKFAST-YALE INS. |
| RUBY'S TOO | $27.50 | 2003-06-03 | LUNCH-MENU |
| OFFICE DEPOT | $27.00 | 2003-02-10 | PAPER-REIMBURSE T. CZARNECKI |
| RUBY'S TOO | $24.10 | 2003-06-03 | LUNCH-LEYDON ELEC. |
| DOMINICKS | $23.94 | 2003-02-24 | POP |
| CARDINAL WINE & SPRITS | $23.74 | 2003-06-13 | MEETING |
| RUBY'S TOO | $23.50 | 2003-03-05 | LUNCH-D. KOLLATH & DAUGHTERS |
| RUBY'S TOO | $23.05 | 2003-06-03 | BREAKFAST-EDGEWATER DEV.CORP. |
| RUBY'S TOO | $22.50 | 2003-04-14 | BREAKFAST-C. GRANT |
| RUBY'S TOO | $20.80 | 2003-06-03 | BREAKFAST-T. OBRIEN |
| RUBY'S TOO | $18.75 | 2003-01-31 | BREAKFAST-FR. DAROW |
| RUBY'S TOO | $18.60 | 2003-04-14 | LUNCH-EDC |
| RUBY'S TOO | $15.95 | 2003-06-03 | BREAKFAST-F. LOWERY |
| RUBY'S TOO | $15.60 | 2003-01-31 | BREAKFAST-C. GRANT |
| RUBY'S TOO | $14.40 | 2003-01-31 | BREAKFAST-LSL INDUCTIES |
| RUBY'S TOO | $13.90 | 2003-04-14 | LUNCH -2003 MENU |
| RUBY'S TOO | $13.60 | 2003-06-03 | LUNCH-T. BYRNE |
| RUBY'S TOO | $12.90 | 2003-06-03 | LUNCH-LOYOLA DEV CORP |
| RUBY'S TOO | $12.85 | 2003-04-14 | LUNCH-F. KREUSI |
| OFFICE DEPOT | $12.50 | 2003-02-10 | MISC.-REIMBURSE T. CZARNECKI |
| RUBY'S TOO | $12.10 | 2003-01-08 | LUNCH-METZ |
| RAYCO PRINTING | $11.96 | 2003-03-17 | POSTER BOARD |
| RUBY'S TOO | $11.85 | 2003-01-08 | BREAKFAST-C. GRANT |
| RUBY'S TOO | $11.05 | 2003-04-14 | BREAKFAST-G. POOVATHUR |
| EDGEWATER CHAMBER OF COMMERCE | $10.00 | 2003-01-24 | MEMBERSHIP |
| DOMINICKS | $9.17 | 2003-04-04 | CAKE-NEWTONS BIRTHDAY |
| RUBY'S TOO | $7.45 | 2003-01-08 | BREAKFAST-KILMER SCHOOL |
| RUBY'S TOO | $6.30 | 2003-01-31 | COFFEE-FT. DAROW |
| RUBY'S TOO | $3.25 | 2003-01-31 | COFFEE-M. GOLDSMITH |
| RUBY'S TOO | $3.25 | 2003-03-05 | COFFE-COM. DARLING |