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 |
|---|---|---|---|
| K'S DUGOUT | $225.00 | 2004-08-31 | |
| MATT STROH, | $225.00 | 2004-09-14 | |
| CHRIS GRANT, | $225.00 | 2004-09-22 | |
| URBAN EQUITIES | $225.00 | 2004-10-04 | |
| PAUL SCHENFELD, | $225.00 | 2004-09-08 | |
| JACQUILINE JACOBS, | $225.00 | 2004-09-01 | |
| MICHAEL F. WHITE, | $225.00 | 2004-09-08 | |
| TIRES ETCETERA INC. | $225.00 | 2004-07-28 | |
| TIRES ETCETERA INC. | $225.00 | 2004-07-28 | |
| WILLIAM COLLINS, | $225.00 | 2004-08-11 | |
| WALLY SAINTIL, | $225.00 | 2004-10-13 | |
| BARR MANAGEMENT LTD. | $225.00 | 2004-08-11 | |
| INTER. UNION OF OPERATING ENGINEERS | $225.00 | 2004-08-17 | |
| DAVID RICHMOND, | $225.00 | 2004-08-17 | |
| THEODORE SANETRA, | $225.00 | 2004-09-02 | |
| LORETTA BLOCK, | $225.00 | 2004-09-02 | |
| GLEN ISLAND DEVELOPERS INC. | $225.00 | 2004-08-17 | |
| SWEDISH BAKERY | $225.00 | 2004-08-27 | |
| JOHN PRICE, | $225.00 | 2004-10-14 | |
| NEIL HEDLUND, | $225.00 | 2004-07-29 | |
| KOLPACK & LERNER ATTY. AT LAW | $225.00 | 2004-07-22 | |
| DANIEL SIMON, | $225.00 | 2004-09-14 | |
| JOHN PRICE, | $225.00 | 2004-08-18 | |
| JAMES R. ARNOLD JR., | $225.00 | 2004-11-03 | |
| THOMAS HERGENREDER, | $225.00 | 2004-10-20 | |
| PETER GIANAKAKIS, | $225.00 | 2004-09-23 | |
| SIMON'S TAVERN | $225.00 | 2004-12-02 | |
| SPRINKLER FITTERS UNION LOCAL 281 | $225.00 | 2004-07-21 | |
| DONAL O'GRADY, | $225.00 | 2004-12-02 | |
| STEVE GEOCARIS, | $225.00 | 2004-08-11 | |
| DON HOHENADEL, | $225.00 | 2004-11-02 | |
| DANIEL O'CONNOR, | $225.00 | 2004-10-08 | |
| BRENDAN O'CONNOR, | $225.00 | 2004-09-22 | |
| RICHARD FRIEDMAN, | $225.00 | 2004-07-22 | |
| BRENDAN O'CONNOR, | $225.00 | 2004-09-22 | |
| GEORGE FOSTER, | $225.00 | 2004-12-02 | |
| LAW OFFICE OF JOSEPH V. RODDY | $225.00 | 2004-08-17 | |
| CITIZENS FOR TULLY | $225.00 | 2004-08-11 | |
| CAROL CIRRINCIONE, | $225.00 | 2004-09-21 | |
| HOLLYWOOD SERVICES INC. | $225.00 | 2004-08-11 | |
| LINDA & BOB NEWTON, | $225.00 | 2004-12-16 | |
| LINDA & BOB NEWTON, | $225.00 | 2004-09-21 | |
| ACCIARI & ASSOCIATE | $225.00 | 2004-08-11 | |
| RITA HOWARD, | $225.00 | 2004-09-21 | |
| PRESIDENT ARMS APARTMENTS | $225.00 | 2004-08-18 | |
| DANIEL MURPHY, | $225.00 | 2004-08-27 | |
| TONY CAMACHO, | $225.00 | 2004-09-22 | |
| GALEWOOD DECORATING | $225.00 | 2004-08-26 | |
| SETHNESS-GREENLEAF INC. | $225.00 | 2004-07-28 | |
| HARDY GLASS BLOCK PANELS | $225.00 | 2004-08-11 |
Expenditures (205 | $116,407.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MIKE THEOBOLD, | $189.00 | 2004-08-22 | UMPIRE |
| JOHN S. TAMARZ, | $189.00 | 2004-08-19 | UMPIRE |
| U.S. POST OFFICE | $185.00 | 2004-07-16 | STAMPS |
| LERNER COMMUNICATIONS | $175.00 | 2004-08-19 | ALBANY PK. GUIDE |
| COPERNICUS FOUNDATION | $175.00 | 2004-07-22 | AD |
| LOS MANOS GALLARY | $175.00 | 2004-09-22 | OBAMA FOR ILLINOIS |
| ILLINOIS TROPHY | $174.00 | 2004-08-10 | TROPHY |
| HANKEL'S FLOWERS | $173.12 | 2004-09-01 | FLOWERS-K.DOWDELL |
| MBNA AMERICA | $169.00 | 2004-12-08 | XMAS GIFTS |
| CLADDAGH IRISH PUB | $165.11 | 2004-12-08 | DINNER |
| IRV ERKERMAN, | $162.00 | 2004-08-22 | UMPIRE |
| MCI | $155.68 | 2004-12-02 | TELEPHONE |
| FAST SIGN | $154.43 | 2004-07-15 | SIGN |
| PARTY PONYS | $150.00 | 2004-07-29 | PONYS |
| NEXTEL | $148.14 | 2004-09-22 | RADIO |
| JEWEL/OSCO | $146.10 | 2004-12-09 | CAMNDY & LIQUOR |
| ASHLAND ADDISON FLORIST | $145.67 | 2004-10-08 | FLOWERS-BANKS |
| COM ED | $140.25 | 2004-10-08 | ELECTRIC |
| NEXTEL | $139.14 | 2004-07-22 | RADIO |
| NEXTEL | $139.02 | 2004-10-27 | RADIOS |
| GARVEY'S OFFICE PLUS | $135.57 | 2004-12-17 | LABELS |
| NEXTEL | $134.50 | 2004-12-28 | RADIO |
| NEXTEL | $133.16 | 2004-12-02 | RAIDOS |
| NEXTEL | $133.02 | 2004-08-24 | RADIO |
| COM ED | $132.44 | 2004-08-19 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $131.99 | 2004-08-24 | MISC. OFFICE SUPPLIES |
| COM ED | $130.92 | 2004-09-01 | ELECTRIC |
| SBC | $127.70 | 2004-12-16 | TELEPHONE |
| COM ED | $126.34 | 2004-12-02 | ELECTRIC |
| KIWANIS CLUB | $125.00 | 2004-10-18 | MEMBERSHIP |
| COM ED | $123.85 | 2004-07-01 | ELECTRIC |
| GREAT FRANE UP | $121.78 | 2004-09-13 | PROCLAMATION -REIMBURSE D. O GRADY |
| CHARLIES ALE HOUSE | $120.00 | 2004-11-03 | TIPS-REIMBURSE T. CZARNECKI |
| DOMINICKS | $120.00 | 2004-08-14 | POP |
| VILLA PALERMO | $119.25 | 2004-07-06 | AD BOOK MTG. |
| COM ED | $118.12 | 2004-11-03 | ELECTRIC |
| RUTH'S CHRIS STEAK HOUSE | $116.72 | 2004-11-03 | DINNER- |
| RUTH'S CHRIS STEAK HOUSE | $110.85 | 2004-08-19 | DINNER- |
| AT & T | $105.00 | 2004-11-12 | TELEPHONE |
| GARVEY'S OFFICE PLUS | $103.12 | 2004-09-10 | ADDRESS LABELS |
| RUTH'S CHRIS STEAK HOUSE | $100.00 | 2004-07-01 | GIFT CERTIFICATES |
| JEWEL/OSCO | $100.00 | 2004-07-01 | GIFT CERT. |
| KIWANIS CLUB | $100.00 | 2004-09-23 | PEANUTS |
| DOMINICKS | $100.00 | 2004-10-28 | AD |
| ST. IGNATIUS CHURCH | $100.00 | 2004-12-02 | SING ALONG MESSIAH |
| AT & T | $96.06 | 2004-08-19 | TELEPHONE |
| A T & T | $94.94 | 2004-10-07 | TELEPHONE |
| A T & T | $93.01 | 2004-09-01 | TELEPHONE |
| AT & T | $90.02 | 2004-07-01 | TELEPHONE |
| JURY'S RESTAURANT | $78.30 | 2004-12-08 | DINNER |