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: 285780 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2005-01-03 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 51 |
Receipts (480 | $118,913.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| EDGEWATER CHAMBER OF COMMERCE | $225.00 | 2004-09-23 | |
| TONY CAMACHO, | $225.00 | 2004-09-22 | |
| P & P MASONERY BUILDING CONTRACTORS | $225.00 | 2004-08-31 | |
| DON HOHENADEL, | $225.00 | 2004-11-02 | |
| JOSEPH GUZZO JR., | $225.00 | 2004-08-11 | |
| SUSAN M. MASO, | $225.00 | 2004-09-22 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $225.00 | 2004-08-11 | |
| NABIL ALDUGOM, | $225.00 | 2004-10-14 | |
| DAVIS IMPERIAL CLEANERS INC. | $225.00 | 2004-08-11 | |
| MY BAPS CONSTRUCTION CORP. | $225.00 | 2004-12-02 | |
| MIKE MC NICHOLS, | $225.00 | 2004-07-14 | |
| GARY ANISH JR., | $225.00 | 2004-09-22 | |
| FAIR MUFFLER | $225.00 | 2004-08-11 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $225.00 | 2004-07-29 | |
| MICHAEL DEVER, | $225.00 | 2004-10-27 | |
| REAL CONCORD INC. | $225.00 | 2004-08-31 | |
| YALE INSURANCE | $225.00 | 2004-09-10 | |
| K'S DUGOUT | $225.00 | 2004-08-31 | |
| ACCIARI & ASSOCIATE | $225.00 | 2004-08-11 | |
| MICHAEL DEVER, | $225.00 | 2004-10-20 | |
| FRANK LOWERY, | $225.00 | 2004-09-01 | |
| BOB NEWTON, | $225.00 | 2004-09-21 | |
| RITA HOWARD, | $225.00 | 2004-09-21 | |
| SPRINKLER FITTERS UNION LOCAL 281 | $225.00 | 2004-07-21 | |
| TIRES ETCETERA INC. | $225.00 | 2004-07-28 | |
| BARR MANAGEMENT LTD. | $225.00 | 2004-08-11 | |
| CITIZENS FOR TULLY | $225.00 | 2004-08-11 | |
| BIASETT'S | $225.00 | 2004-11-10 | |
| ED LANGER, | $225.00 | 2004-08-31 | |
| HOLLYWOOD SERVICES INC. | $225.00 | 2004-08-11 | |
| SENIOR LIFESTYLE | $225.00 | 2004-09-08 | |
| CURLEY PAINTING AND DECORATING | $225.00 | 2004-08-23 | |
| ED LANGER, | $225.00 | 2004-08-31 | |
| PAUL DESTEFANO, | $225.00 | 2004-09-08 | |
| B & L AUTOMOTIVE REPAIRS INC. | $225.00 | 2004-07-22 | |
| SETHNESS-GREENLEAF INC. | $225.00 | 2004-07-28 | |
| EXECUTIVE FINANCIAL GROUP | $225.00 | 2004-09-21 | |
| POTTER PALMER, | $225.00 | 2004-08-31 | |
| LAW OFFICE OF JOSEPH V. RODDY | $225.00 | 2004-08-17 | |
| SWEDISH BAKERY | $225.00 | 2004-08-27 | |
| GARY KUZMANIC, | $225.00 | 2004-07-29 | |
| ROGER WILLIS, | $225.00 | 2004-08-31 | |
| ROSEHILL CEMETERY | $225.00 | 2004-08-23 | |
| INTER. UNION OF OPERATING ENGINEERS | $225.00 | 2004-08-17 | |
| ROBERT KUSHNIR, | $225.00 | 2004-07-28 | |
| HARDY GLASS BLOCK PANELS | $225.00 | 2004-08-11 | |
| ROSSI'S | $225.00 | 2004-07-28 | |
| JACQUILINE JACOBS, | $225.00 | 2004-09-01 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $225.00 | 2004-08-31 | |
| S. B. FREIDMAN & COMPANY | $225.00 | 2004-07-29 |
Expenditures (205 | $116,407.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CULLIGAN | $75.97 | 2004-08-19 | WATER |
| HANKEL'S FLOWERS | $75.00 | 2004-10-01 | FLOWERS-P. MC DONAGH |
| MARSHAL FIELDS | $75.00 | 2004-07-01 | GIFT CERT.-K. CRUZ |
| U.S. POST OFFICE | $74.00 | 2004-11-03 | STAMPS |
| LERNER COMMUNICATIONS | $70.00 | 2004-12-28 | LETTER TO SANTA |
| VIENNA | $67.50 | 2004-11-03 | HOT DOGS BUNS |
| E. W. S. WELDING SUPPLY | $64.28 | 2004-09-22 | HELIUM |
| ASHLAND ADDISON FLORIST | $64.11 | 2004-07-07 | FLOWERS-MAWRENCE |
| ASHLAND ADDISON FLORIST | $64.11 | 2004-07-07 | FLOWERS-LEVAR |
| ASHLAND ADDISON FLORIST | $64.11 | 2004-07-07 | FLOWERS-OSTERMAN |
| E. W. S. WELDING SUPPLY | $60.43 | 2004-12-17 | HELIUM |
| E. W. S. WELDING SUPPLY | $60.43 | 2004-07-01 | HELIUM |
| E. W. S. WELDING SUPPLY | $60.43 | 2004-09-10 | HELIUM |
| E. W. S. WELDING SUPPLY | $60.43 | 2004-09-22 | HELIUM |
| E. W. S. WELDING SUPPLY | $60.43 | 2004-10-07 | HELIUM |
| VILLA PALERMO | $60.00 | 2004-07-15 | CAPTAINS MTG. |
| VILLA PALERMO | $60.00 | 2004-07-07 | CAPTAINS MTG. |
| NEXTEL | $57.29 | 2004-08-19 | RADIO |
| NEXTEL | $54.55 | 2004-08-19 | RADIO |
| GARVEY'S OFFICE PLUS | $53.54 | 2004-09-13 | MISC. OFFICE SUPPLIES |
| NEXTEL | $52.36 | 2004-09-13 | RADIO |
| NEXTEL | $52.34 | 2004-12-16 | RADIO |
| NEXTEL | $52.34 | 2004-12-02 | RADIOS |
| NEXTEL | $52.33 | 2004-10-18 | RADIO |
| DOMINICKS | $50.08 | 2004-11-03 | BEER-REIMBURSE T. CZARNECKI |
| ST. IGNATIUS CHURCH | $50.00 | 2004-07-01 | GOLF HOLE |
| ST. GREGORY | $50.00 | 2004-08-13 | GOLF HOLE-SISTER BARBARA |
| MARSHAL FIELDS | $50.00 | 2004-07-01 | GIFT CERT.-C. LOPEZ |
| MARSHAL FIELDS | $50.00 | 2004-07-01 | GIFT CERT.-A. LOPEZ |
| FIRST BANKCARD CENTER | $48.71 | 2004-12-08 | AOL |
| E. W. S. WELDING SUPPLY | $47.16 | 2004-12-02 | HELIUM |
| TRAVLERS INC. | $46.00 | 2004-09-10 | INSURANCE |
| CULLIGAN | $45.81 | 2004-08-30 | WATER |
| CULLIGAN | $45.58 | 2004-11-03 | WATER |
| E. W. S. WELDING SUPPLY | $44.24 | 2004-11-12 | HELIUM |
| CULLIGAN | $43.31 | 2004-12-02 | WATER |
| AT & T | $40.55 | 2004-11-03 | TELEPHONE |
| CULLIGAN | $36.43 | 2004-10-08 | WATER |
| HANKEL'S FLOWERS | $30.00 | 2004-11-12 | FLOWERS=-B. GALLAGHER |
| FIRST BANKCARD CENTER | $29.85 | 2004-10-08 | CCREALCOM |
| CULLIGAN | $29.54 | 2004-07-01 | WATER |
| FIRST BANKCARD CENTER | $28.85 | 2004-07-01 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2004-11-03 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2004-08-19 | AOL |
| FIRST BANKCARD CENTER | $28.44 | 2004-09-10 | CCREALCOM |
| VIENNA | $27.22 | 2004-07-15 | STAFF MTG. REIMB. T. CZARNECKI |
| DOMINICKS | $20.00 | 2004-08-14 | POP |
| RICOH/SAVIN CORPORATION | $19.12 | 2004-10-24 | BALANCE CHECK 4823 |
| FIRST BANKCARD CENTER | $12.95 | 2004-10-08 | CCREALCOM |
| FIRST BANKCARD CENTER | $12.95 | 2004-12-08 | RNUS |