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: 275583 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2004-07-22 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 32 |
Receipts (169 | $33,930.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ANN JOHNSTONE, | $200.00 | 2004-02-27 | |
| LEYDEN ELECTRIC | $200.00 | 2004-04-29 | |
| FRANK LOWERY, | $200.00 | 2004-06-24 | |
| NICK MC MANAMON, | $200.00 | 2004-06-04 | |
| DAVID RICHMOND, | $200.00 | 2004-06-02 | |
| PAUL SCHENFELD, | $200.00 | 2004-05-19 | |
| RICK SZUKALA, | $200.00 | 2004-05-05 | |
| WM. THILL, | $200.00 | 2004-05-19 | |
| JACK WUEST, | $200.00 | 2004-06-16 | |
| BARR MANAGEMENT LTD. | $200.00 | 2004-04-28 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $200.00 | 2004-05-27 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $200.00 | 2004-04-29 | |
| CHIC. & NORTHEAST IL COUNCIL OF CARPENT. | $200.00 | 2004-05-26 | |
| CITIZENS FOR TERRY O'BRIEN | $200.00 | 2004-05-12 | |
| EARL L. NEAL & ASSOCIATES | $200.00 | 2004-05-12 | |
| EDGEWATER LOUNGE | $200.00 | 2004-06-16 | |
| KOLPACK & LERNER ATTY. AT LAW | $200.00 | 2004-05-12 | |
| LOCAL 143 OPERATING ENGINEERS | $200.00 | 2004-06-16 | |
| NORTH SIDE FEDERAL SAVINGS OF CHICAGO | $200.00 | 2004-04-28 | |
| ROMANIAN VILLAGE | $200.00 | 2004-05-19 | |
| ROSEHILL CEMETERY | $200.00 | 2004-05-06 | |
| MATHEW KLUJIAN & SONS | $200.00 | 2004-05-19 | |
| JACQUILINE JACOBS, | $200.00 | 2004-06-02 | |
| MICHAEL F. WHITE, | $200.00 | 2004-05-06 | |
| MAURICE T. O'CONNOR, | $200.00 | 2004-06-04 | |
| KUBASIAK FYLSTRA REIZEN & ROTUNDO | $200.00 | 2004-06-23 | |
| DEVON CLARK LIQUORS INC. | $200.00 | 2004-04-21 | |
| LARRY MOSER, | $200.00 | 2004-05-19 | |
| PAUL CANAVAN, | $200.00 | 2004-05-26 | |
| CHARLES M. STROKA, | $200.00 | 2004-06-02 | |
| MICHAEL MAHER, | $200.00 | 2004-05-19 | |
| JOHN MC NICHOLS, | $200.00 | 2004-06-02 | |
| GILFILLAN/CALLAHAN ACH. | $200.00 | 2004-06-10 | |
| AL ALVAREZ, | $200.00 | 2004-05-19 | |
| DESIREE SHURMAN, | $187.50 | 2004-03-02 | |
| MR. JOSEPH J. HOWARD/STREETS & SANITATION | $180.00 | 2004-03-02 | |
| DARCO ENTERPRISES | $180.00 | 2004-03-16 | |
| MICHAEL BALCSIK, | $180.00 | 2004-04-07 | |
| LINDA & BOB NEWTON, | $180.00 | 2004-02-27 | |
| ZWEIG INC. | $180.00 | 2004-02-24 | |
| MICHAEL DEVER, | $180.00 | 2004-03-02 | |
| NEOMI HERNANDEZ, | $180.00 | 2004-03-02 | |
| PATRICK O'CONNOR, | $180.00 | 2004-02-27 | |
| CAROL CIRRINCIONE, | $180.00 | 2004-03-02 | |
| OTT TRADING COMPANY | $180.00 | 2004-03-04 | |
| MICHAEL SIMON, | $175.00 | 2004-03-02 | |
| RICHARD CASSIDY, | $150.00 | 2004-02-23 | |
| NORWOOD HAND CAR WASH | $150.00 | 2004-01-26 | |
| ED NAGY JR., | $150.00 | 2004-05-26 | |
| BRENDAN O'CONNOR, | $150.00 | 2004-05-19 |
Expenditures (189 | $80,155.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITY OF CHICAGO DEP'T. OF REVENUE | $330.00 | 2004-02-24 | TICKETS |
| NEXTEL | $329.49 | 2004-02-04 | RADIO |
| KEDZIE BRYN MAWR SERVICE | $321.61 | 2004-06-10 | GAS |
| KEDZIE BRYN MAWR SERVICE | $319.63 | 2004-06-02 | GAS |
| GIBSONS STEAKHOUSE | $308.23 | 2004-04-07 | DINNER-J. RODDY |
| OCT'S | $300.00 | 2004-03-16 | PARADE BANNERS |
| SULLIVAN HIGH SCHOOL | $300.00 | 2004-01-21 | SOCCER PROG. |
| CITIZENS FOR STROGER | $300.00 | 2004-05-20 | DONATION |
| ST. PATRICKS PARADE COMMITTEE | $300.00 | 2004-02-04 | AD |
| JUVENILE DIABETES FOUNDATION OF ILLINOIS | $300.00 | 2004-06-02 | DONATION |
| ST. HILARY PARISH | $300.00 | 2004-06-24 | FAMILY FEST |
| HALL'S RENTAL | $298.46 | 2004-06-09 | TABLES & CHAIRS |
| DELISI'S | $296.34 | 2004-06-10 | DINNER=FASHION SHOW COMM. |
| VIA VENETO | $296.05 | 2004-04-07 | RETIREMENT LUNCH |
| SIMGREEN | $285.00 | 2004-03-04 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2004-06-02 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2004-05-05 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2004-04-14 | RENTAL CONFERANCE ROOM |
| ORIENTAL TRADING CO. INC. | $279.61 | 2004-02-25 | CENTERPICES & SMILEY PINS |
| RICOH/SAVIN CORPORATION | $273.14 | 2004-06-10 | SUPPLIES-COPY MACHINE |
| NEWCOURT LEASING CORP. | $266.00 | 2004-01-21 | LEASING COPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2004-03-16 | LEASING CIOPIER |
| NEWCOURT LEASING CORP. | $266.00 | 2004-02-13 | LEASING COPIER |
| VILLA PALERMO | $265.65 | 2004-03-16 | ELECTION NIGHT |
| ASHLAND ADDISON FLORIST | $264.51 | 2004-05-05 | FLOWERS |
| RICOH/SAVIN CORPORATION | $259.00 | 2004-05-05 | RENTAL COPY MACHINE |
| UNITED PARCEL | $250.00 | 2004-01-08 | DELIVERY CHARGES |
| JNR | $250.00 | 2004-04-22 | ENVELOPES |
| AYSO REGION 183 | $250.00 | 2004-06-24 | DONATION |
| EDGEWATER CHAMBER OF COMMERCE | $250.00 | 2004-06-10 | AD |
| OFFICE DEPOT | $249.00 | 2004-01-21 | ACCESS FULL |
| DBR PUBLISHING LLC | $220.00 | 2004-03-16 | AD-MATHER SPORTS CALENDAR |
| DBR PUBLISHING LLC | $220.00 | 2004-06-10 | AD-MATHER H.S. |
| GARVEY'S OFFICE PLUS | $205.98 | 2004-02-26 | MISC. OFFICE SUPPLIES |
| WILD BOAR | $204.44 | 2004-01-08 | LEAGUE OF CITIES |
| J. JILL | $203.00 | 2004-03-15 | GIFTS |
| ST. HILARY MENS CLUB | $200.00 | 2004-06-10 | GOLF HOLES |
| MATHER HIGH SCHOOL | $200.00 | 2004-01-21 | CLOSE UP FOUNDATION |
| ST. PATRICK FATHERS | $200.00 | 2004-02-20 | MASS CARDS |
| E. W. S. WELDING SUPPLY | $180.63 | 2004-06-10 | HELIUM |
| AVIS RENT-A-CAR | $176.37 | 2004-01-08 | LEAUGUE OF CITIES |
| LERNER COMMUNICATIONS | $175.00 | 2004-06-24 | AD |
| NEXTEL | $172.29 | 2004-01-21 | RADIO |
| GARVEY'S OFFICE PLUS | $167.25 | 2004-06-10 | MISC. SUPPLIES |
| SAFEGUARD REFRIGERATION | $165.00 | 2004-06-09 | ICE |
| SPECIAL EVENTS FUND | $160.00 | 2004-06-02 | B. JANEGA RETIREMENT PARTY |
| NEXTEL | $159.98 | 2004-04-29 | RADIO |
| NEXTEL | $159.46 | 2004-06-24 | RADIO |
| KEDZIE BRYN MAWR SERVICE | $158.82 | 2004-06-02 | GAS |
| L. WOODS RESTAURANT | $150.00 | 2004-01-08 | GIFT CERTIFICATES |