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: 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 |
|---|---|---|---|
| CRYSTAL PALACE | $500.00 | 2004-08-11 | |
| EDGEWATER CHAMBER OF COMMERCE | $450.00 | 2004-10-15 | |
| JULIA MC DONAGH, | $450.00 | 2004-10-15 | |
| S. B. FREIDMAN & COMPANY | $450.00 | 2004-09-22 | |
| DANIEL O'CONNOR, | $450.00 | 2004-11-02 | |
| HENEGHAN WRECKING CO. INC. | $450.00 | 2004-09-23 | |
| AMERITECH | $400.00 | 2004-07-16 | |
| MIKE MC NICHOLS, | $400.00 | 2004-10-27 | |
| JACK WUEST, | $400.00 | 2004-10-15 | |
| COMAR | $375.00 | 2004-10-05 | |
| ROSE ANTHONY, | $375.00 | 2004-10-15 | |
| TONY CAMACHO, | $375.00 | 2004-10-08 | |
| DAVID RICHMOND, | $375.00 | 2004-10-12 | |
| YALE INSURANCE | $375.00 | 2004-10-05 | |
| ROMANIAN VILLAGE | $375.00 | 2004-09-22 | |
| DIVERSEY MEDICAL CENTER | $300.00 | 2004-09-14 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $300.00 | 2004-10-13 | |
| EILEEN M. CANAVAN, | $300.00 | 2004-10-12 | |
| CITIZENS FOR TERRY O'BRIEN | $300.00 | 2004-10-04 | |
| ENGLEWOOD COMMERICAL DEVELOPMENT | $300.00 | 2004-10-15 | |
| ROSALIE VITALE, | $300.00 | 2004-09-29 | |
| CLARK PARTNERS | $300.00 | 2004-09-22 | |
| MICHAEL WHITE, | $300.00 | 2004-10-04 | |
| WILLIAM A. KAVC, | $300.00 | 2004-10-04 | |
| PHIL O'CONNOR, | $300.00 | 2004-11-02 | |
| A & J DEVELOPMENT GROUP INC. | $300.00 | 2004-10-04 | |
| LSL INDUSTRIES | $300.00 | 2004-10-08 | |
| GERNADY GERNADY, | $300.00 | 2004-10-12 | |
| GERRY MALONE, | $300.00 | 2004-10-12 | |
| SUPER CAR WASH | $300.00 | 2004-09-23 | |
| BALMORAL NURSING HOME | $300.00 | 2004-09-22 | |
| GUARDIAN PARKING MANAGEMENT | $300.00 | 2004-09-29 | |
| SPRINKLER FITTERS UNION LOCAL 281 | $300.00 | 2004-09-22 | |
| SENIOR LIFESTYLE | $300.00 | 2004-11-03 | |
| THOMAS MC MANAMON, | $300.00 | 2004-10-13 | |
| ABBOTT REPAIRS | $300.00 | 2004-10-15 | |
| ASSOCIATES FOR DENTAL CARE P.C. | $300.00 | 2004-10-05 | |
| SIMON'S TAVERN | $300.00 | 2004-10-05 | |
| AABY BUILDERS INC. | $300.00 | 2004-10-15 | |
| JERON ELECTRIC | $300.00 | 2004-09-22 | |
| KOLPACK & LERNER ATTY. AT LAW | $300.00 | 2004-10-07 | |
| RED ROCK BUILDERS INC. | $250.00 | 2004-09-08 | |
| MARK VINEYARD, | $250.00 | 2004-09-02 | |
| MATT MC DERMOTT, | $250.00 | 2004-09-02 | |
| IFPC WORLDWIDE INC. | $250.00 | 2004-10-18 | |
| ANCER DENTAL LAB | $250.00 | 2004-09-22 | |
| CITIZENS FOR HARRY OSTERMAN | $250.00 | 2004-11-02 | |
| PAULINES RESTAURANT | $250.00 | 2004-12-02 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2004-09-23 | |
| CITIZENS FOR HARRY OSTERMAN | $250.00 | 2004-11-02 |
Expenditures (205 | $116,407.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GARVEY'S OFFICE PLUS | $409.59 | 2004-07-15 | PAPER & MATS |
| CUT RATE TOYS | $403.03 | 2004-12-08 | TOYS |
| RICHARD DOYLE, | $400.00 | 2004-11-12 | PRIZE MONEY-AD SALES |
| RICOH/SAVIN CORPORATION | $390.00 | 2004-10-07 | SERVICE CONTRACT RVUCE CONTRACT |
| ANDERSONVILLE CHAMBER OF COMMERCE | $375.00 | 2004-12-08 | AD |
| SBC | $374.58 | 2004-07-01 | TELEPHONE |
| U.S. POST OFFICE | $370.00 | 2004-08-20 | STAMPS |
| U.S. POST OFFICE | $370.00 | 2004-12-03 | STAMPS |
| U.S. POST OFFICE | $370.00 | 2004-12-17 | STAMPS |
| U.S. POST OFFICE | $370.00 | 2004-09-22 | STAMPS |
| KING PIZZA II | $359.19 | 2004-08-02 | DINNER |
| GROSSINGER TOYOTA NORTH | $356.82 | 2004-10-18 | AUTO REPAIR-REIMBURSE- A. DAVIS |
| AMERICAN AIRLINES | $335.40 | 2004-08-19 | DEM. CONVENTION |
| CARDINAL WINE & SPRITS | $327.50 | 2004-09-01 | BEER |
| ENEMY | $300.00 | 2004-08-22 | PRIZE MONEY |
| BOPOLOGY | $300.00 | 2004-10-01 | DEPOSIT BAND |
| U.S. POST OFFICE | $296.00 | 2004-11-03 | STAMPS |
| SIMGREEN | $285.00 | 2004-08-13 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2004-10-20 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2004-09-01 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2004-07-01 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2004-12-02 | RENT CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2004-11-03 | RENTAL CONFERENCE ROOM |
| ENTERPRISE CAR RENTAL | $284.00 | 2004-09-10 | RENTAL |
| SBC | $279.79 | 2004-12-16 | TELEPHONE |
| VIENNA | $276.00 | 2004-08-20 | HOT DOGS & BUNS |
| RICOH/SAVIN CORPORATION | $273.14 | 2004-09-10 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $273.14 | 2004-12-28 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $273.14 | 2004-12-02 | RENTAL COPY MACHINE |
| OAK ROOM | $263.81 | 2004-08-19 | DINNER |
| LOCAL 399 OPERATING ENG. | $250.00 | 2004-12-16 | AD BOOK |
| SULLIVAN HIGH SCHOOL | $250.00 | 2004-11-12 | SOCCER PROG. |
| KEDZIE BRYN MAWR SERVICE | $235.62 | 2004-12-02 | GAS=OCT. |
| BLOOMINGDALES | $229.43 | 2004-07-01 | WEDDING GIFT |
| GREAT FRANE UP | $229.34 | 2004-09-10 | PROCLAMATION FRAMING |
| RICOH/SAVIN CORPORATION | $228.04 | 2004-10-20 | TONER |
| PARTY PONYS | $225.00 | 2004-08-24 | PONYS |
| RILEYS TRICK SHOP | $216.00 | 2004-12-08 | BUTTOMS |
| ABE & LOUIES | $214.97 | 2004-08-19 | DINNER |
| KEDZIE BRYN MAWR SERVICE | $213.10 | 2004-10-08 | GAS-AUG. |
| JNR | $205.00 | 2004-07-15 | ENVELOPES |
| JNR | $205.00 | 2004-07-15 | ENVELOPES |
| KEDZIE BRYN MAWR SERVICE | $203.07 | 2004-11-12 | GAS-SEPT |
| CHICAGO SOFTBALL HALL OF FAME | $200.00 | 2004-12-03 | AD |
| CHICAGO SOFTBALL HALL OF FAME | $200.00 | 2004-12-03 | AD |
| ST. IGNATIUS CHURCH | $200.00 | 2004-07-15 | GOLF |
| ST. GREGORY | $200.00 | 2004-09-10 | AD |
| OUTFITTERS | $200.00 | 2004-07-29 | TEE SHIRTS-ALL KIDS CAN |
| BAD DOG TAVERN | $196.22 | 2004-08-19 | DINNER |
| MARSHAL FIELDS | $190.31 | 2004-07-01 | WEDDING-S. SEDLARZ |