Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| FRANK GRILLO, | $135.00 | 2004-03-02 | |
| STEVE GEOCARIS, | $135.00 | 2004-03-02 | |
| PATRICK CALLAHAN, | $135.00 | 2004-02-27 | |
| CAROLE GRANT, | $135.00 | 2004-03-02 | |
| MIKE MC NICHOLS, | $125.00 | 2004-06-16 | |
| PATRICK CALLAHAN, | $125.00 | 2004-02-24 | |
| TIRES ETCETERA INC. | $125.00 | 2004-02-11 | |
| TIRES ETCETERA INC. | $125.00 | 2004-02-11 | |
| BRENDAN O'CONNOR, | $100.00 | 2004-05-19 | |
| VILLAGE REALTY & INVESTMENT CO. | $100.00 | 2004-04-28 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $100.00 | 2004-05-27 | |
| PAUL CANAVAN, | $100.00 | 2004-05-26 | |
| BUDGET ROOFING COMPANY | $100.00 | 2004-05-27 | |
| CHIC. & NORTHEAST IL COUNCIL OF CARPENT. | $100.00 | 2004-05-26 | |
| DARCO ENTERPRISES | $100.00 | 2004-06-09 | |
| NORWOOD HAND CAR WASH | $100.00 | 2004-05-12 | |
| TONY CAMACHO, | $100.00 | 2004-05-19 | |
| NORTH SIDE FEDERAL SAVINGS OF CHICAGO | $100.00 | 2004-04-28 | |
| WILLIAM A. KAVC, | $100.00 | 2004-05-12 | |
| EMIL GIESE, | $100.00 | 2004-04-30 | |
| ED NAGY JR., | $100.00 | 2004-05-26 | |
| EMIL GIESE, | $100.00 | 2004-04-30 | |
| STEVE GEOCARIS, | $100.00 | 2004-04-21 | |
| JEFF HESS, | $100.00 | 2004-06-04 | |
| ABS PAGER CELLULAR | $100.00 | 2004-01-26 | |
| ABS PAGER CELLULAR | $100.00 | 2004-04-21 | |
| PAUL DESTEFANO, | $100.00 | 2004-06-02 | |
| ROGER WILLIS, | $100.00 | 2004-06-02 | |
| LORETTA BLOCK, | $100.00 | 2004-06-03 | |
| OWEN COLL, | $100.00 | 2004-04-28 | |
| OWEN COLL, | $100.00 | 2004-02-04 | |
| LSL INDUSTRIES | $100.00 | 2004-04-21 | |
| MICHAEL MAHER, | $100.00 | 2004-02-23 | |
| GARY KUZMANIC, | $100.00 | 2004-04-30 | |
| LINDA & BOB NEWTON, | $100.00 | 2004-06-02 | |
| PATRICK O'CONNOR, | $100.00 | 2004-03-02 | |
| VILLAGE REALTY & INVESTMENT CO. | $100.00 | 2004-01-26 | |
| GARY KUZMANIC, | $100.00 | 2004-04-30 | |
| CORNELL KRIEGER, | $100.00 | 2004-04-30 | |
| CORNELL KRIEGER, | $100.00 | 2004-03-10 | |
| DAVID RICHMOND, | $100.00 | 2004-06-02 | |
| THEODORE SANETRA, | $100.00 | 2004-06-03 | |
| PAUL SCHENFELD, | $100.00 | 2004-05-19 | |
| MR. JOSEPH J. HOWARD/STREETS & SANITATION | $100.00 | 2004-06-03 | |
| JEFF` STROKA, | $100.00 | 2004-05-12 | |
| RICK SZUKALA, | $100.00 | 2004-05-05 | |
| LARRY MOSER, | $100.00 | 2004-05-19 | |
| MAURICE T. O'CONNOR, | $100.00 | 2004-06-04 | |
| FRANK GRILLO, | $90.00 | 2004-03-02 | |
| RICK SZUKALA, | $90.00 | 2004-03-02 |
Expenditures (189 | $80,155.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EDGEWATER HISTORICAL SOCIETY | $150.00 | 2004-04-07 | HOME TOUR -2003 |
| EDGEWATER HISTORICAL SOCIETY | $150.00 | 2004-04-08 | HOME TOUR-2004 |
| GIBSONS STEAKHOUSE | $147.49 | 2004-01-08 | DINNER-JUDGE PALMER |
| GIBSONS STEAKHOUSE | $137.45 | 2004-03-04 | DINNER-TOM BYRNES & ELLEN |
| NEXTEL | $135.25 | 2004-06-10 | RADIO |
| NEXTEL | $133.93 | 2004-06-02 | RADIO |
| ACE COOMPUTER | $130.43 | 2004-01-21 | COMPUTER PARTS |
| COM ED | $128.47 | 2004-01-08 | ELECTRIC |
| NEXTEL | $124.07 | 2004-04-07 | RADIO |
| ASHLAND ADDISON FLORIST | $118.48 | 2004-06-10 | FLOWERS-OCONNOR |
| COM ED | $117.93 | 2004-04-07 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $117.40 | 2004-01-08 | FLOWERS-MADIGAN |
| COM ED | $109.52 | 2004-03-04 | ELECTRIC |
| COM ED | $108.11 | 2004-06-02 | ELECTRIC |
| AT & T | $107.87 | 2004-02-02 | TELEPHONE |
| COM ED | $107.24 | 2004-02-04 | ELECTRIC |
| MICHAEL'S | $103.18 | 2004-02-02 | CENTERPIECES-MISC. |
| ASHLAND ADDISON FLORIST | $100.54 | 2004-06-10 | FLOWERS-YOHANAN |
| ST. PATRICKS PARADE COMMITTEE | $100.00 | 2004-02-04 | FLOAT ENTRY FEE |
| DOMINICKS | $100.00 | 2004-06-10 | POP |
| L. WOODS RESTAURANT | $100.00 | 2004-05-05 | GIFT CERTIFICATES |
| GERMAN AMERICAN POLICE ASSOC. | $100.00 | 2004-06-02 | GOLF HOLE |
| GERMAN AMERICAN POLICE ASSOC. | $100.00 | 2004-04-14 | GOLF HOLE |
| AYSO REGION 183 | $100.00 | 2004-02-04 | DONATION |
| CHARLIES ALE HOUSE | $100.00 | 2004-03-16 | TIPS-REIMBURSE T. CZARNECKI |
| NEXTEL | $98.46 | 2004-04-22 | RADIO |
| COM ED | $98.06 | 2004-05-05 | ELECTRIC |
| DOMINICKS | $97.66 | 2004-01-08 | FOOD DRIVE |
| AT & T | $97.43 | 2004-05-12 | TELEPHONE |
| AT & T | $96.07 | 2004-03-04 | TELEPHONE |
| AT & T | $94.94 | 2004-04-07 | TELEPHONE |
| AT & T | $94.45 | 2004-01-08 | TELEPHONE |
| CULLIGAN | $91.77 | 2004-06-10 | WATER |
| LERNER COMMUNICATIONS | $90.00 | 2004-01-21 | LETTER TO SANTA |
| AT & T | $88.65 | 2004-06-10 | TELEPHONE |
| SAVIN CORPORATION | $78.64 | 2004-04-07 | STAPLE CARTRIDGES |
| OFFICE DEPOT | $77.25 | 2004-05-20 | PLASTIC-REIMBURSE T. CZARNECKI |
| OFFICE DEPOT | $75.80 | 2004-05-05 | SHREDDER-NORTHSIDE ACADEMY |
| HANKEL'S FLOWERS | $75.00 | 2004-01-21 | FLOWERS-C.FINLEY |
| MICHAEL'S | $67.66 | 2004-02-25 | MISC. BAGS HATS & CENTERPIECES\ |
| INTENATIONAL HOUSE OF PANCAKES | $66.20 | 2004-04-02 | BREAKFAST-ELECTION TEAM |
| ASHLAND ADDISON FLORIST | $63.02 | 2004-01-08 | FLOWERS-DI NOVO |
| CULLIGAN | $60.75 | 2004-03-03 | WATER |
| E. W. S. WELDING SUPPLY | $57.55 | 2004-04-07 | HELIUM |
| E. W. S. WELDING SUPPLY | $57.55 | 2004-03-02 | HELIUM |
| E. W. S. WELDING SUPPLY | $57.55 | 2004-02-02 | HELIUM |
| E. W. S. WELDING SUPPLY | $57.55 | 2004-01-08 | HELIUM |
| NEXTEL | $57.38 | 2004-06-23 | RADIO |
| ASHLAND ADDISON FLORIST | $52.09 | 2004-06-10 | FLOWERS-DUNN |
| HANKEL'S FLOWERS | $50.50 | 2004-04-07 | PLANT-B.WEDRICK |