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: 322695 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2006-08-05 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 36 |
Receipts (183 | $39,574.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TONY CAMACHO, | $225.00 | 2006-02-28 | |
| JOHN MC NICHOLS, | $225.00 | 2006-02-09 | |
| ART DAVIS, | $225.00 | 2006-04-27 | |
| ART DAVIS, | $225.00 | 2006-04-27 | |
| PAUL CANAVAN, | $225.00 | 2006-02-28 | |
| ART DAVIS, | $225.00 | 2006-02-28 | |
| O'MALLEY & ASSOC. | $225.00 | 2006-05-08 | |
| O'MALLEY & ASSOC. | $225.00 | 2006-04-27 | |
| MICHAEL MAHER, | $200.00 | 2006-05-04 | |
| MICHAEL BALCSIK, | $200.00 | 2006-06-05 | |
| PATRICK CALLAHAN, | $200.00 | 2006-06-05 | |
| PAUL DESTEFANO, | $200.00 | 2006-05-01 | |
| RICHARD FRIEDMAN, | $200.00 | 2006-05-08 | |
| ED LANGER, | $200.00 | 2006-06-01 | |
| NICK MC MANAMON, | $200.00 | 2006-06-05 | |
| THOMAS M. MC MANAMON, | $200.00 | 2006-06-05 | |
| MIKE MC NICHOLS, | $200.00 | 2006-04-26 | |
| NOEL LAWRENCE MURTAGH, | $200.00 | 2006-06-05 | |
| BRENDAN O'CONNOR, | $200.00 | 2006-06-14 | |
| DAVID RICHMOND, | $200.00 | 2006-05-11 | |
| MICHAEL RYAN, | $200.00 | 2006-05-10 | |
| PAUL SCHENFELD, | $200.00 | 2006-06-05 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $200.00 | 2006-05-03 | |
| CHICAGO KOREAN AMERICAN CHAMBER OF COMME | $200.00 | 2006-06-05 | |
| CITIZENS FOR TERRY O'BRIEN | $200.00 | 2006-05-11 | |
| EUROPEAN HOUSE OF AUTO REPAIR LTD. | $200.00 | 2006-04-26 | |
| HUB'S GYROS II INC. | $200.00 | 2006-04-29 | |
| K'S DUGOUT | $200.00 | 2006-05-03 | |
| ROMANIAN VILLAGE | $200.00 | 2006-06-19 | |
| CHRIS GRANT, | $200.00 | 2006-03-20 | |
| MICHAEL DIETZ, | $200.00 | 2006-06-05 | |
| ERIN KLEIST, | $200.00 | 2006-04-26 | |
| KRENGER REAL ESTATE | $200.00 | 2006-04-26 | |
| MAURICE T. O'CONNOR, | $200.00 | 2006-06-05 | |
| DEVON CLARK LIQUORS INC. | $200.00 | 2006-05-08 | |
| PAUL CANAVAN, | $200.00 | 2006-05-08 | |
| EXELONPAC | $200.00 | 2006-06-23 | |
| LATIN BLISS | $200.00 | 2006-04-26 | |
| RAHM EMANUEL | $200.00 | 2006-06-26 | |
| BLOOMHILL HOMES INC. | $200.00 | 2006-05-10 | |
| SENRYO | $200.00 | 2006-06-05 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $200.00 | 2006-04-27 | |
| HUEY'S | $200.00 | 2006-06-05 | |
| JOHN N. HOURIHANE LTD. | $200.00 | 2006-04-26 | |
| EDGEWATER CHAMBER OF COMMERCE | $180.00 | 2006-02-28 | |
| CAROLE GRANT, | $180.00 | 2006-02-28 | |
| COMMITTEE TO ELECT JAMES M. MC GING | $180.00 | 2006-02-28 | |
| LORETTA BLOCK, | $180.00 | 2006-05-08 | |
| FRANK GRILLO, | $180.00 | 2006-02-28 | |
| BARBARA D. O'CONNOR, | $180.00 | 2006-02-28 |
Expenditures (228 | $107,479.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LOU MALNATI'S | $400.84 | 2006-03-02 | CAPTAINS MEETING |
| GRACE CHUN, | $400.00 | 2006-01-18 | MEXICO TRIP PRIZE |
| KESA KAVC, | $400.00 | 2006-03-02 | SCOTTSDALE TRIP |
| MCI | $398.91 | 2006-06-22 | TELEPHONE |
| MCI | $394.11 | 2006-03-30 | TELEPHONE |
| U.S. POST OFFICE | $390.00 | 2006-04-17 | STAMPS |
| THE UPS STORE | $390.00 | 2006-03-02 | SHIPPING |
| MCI | $380.98 | 2006-05-25 | TELEPHONE |
| ST. HILARY MENS CLUB | $380.00 | 2006-06-20 | GOLF |
| SHERATON HOTEL | $377.18 | 2006-01-04 | FOOD & BEVERAGE |
| CITGO-AMOCO SERVICE | $375.55 | 2006-05-11 | GAS |
| YOUR EVENT SERVICES | $375.00 | 2006-02-26 | LIGHTING |
| MCI | $374.98 | 2006-01-03 | TELEPHONE |
| MCI | $372.86 | 2006-02-16 | TELEPHONE |
| MCI | $366.81 | 2006-04-27 | TELEPHONE |
| ST. PATRICKS PARADE COMMITTEE | $350.00 | 2006-02-16 | AD |
| OFFICE DEPOT | $338.20 | 2006-03-02 | MISC. OFFICE SUPPLIES |
| UNITED AIRLINES | $337.10 | 2006-04-07 | BOSTON |
| MID CO. INC. | $335.00 | 2006-01-03 | NEW PHONE SERVICE |
| HALL'S RENTAL | $331.89 | 2006-06-22 | TABLE & CHAIRS |
| KEDZIE BRYN MAWR SERVICE | $326.35 | 2006-06-22 | GAS-MAY |
| JNR PRESS | $325.00 | 2006-06-01 | ENVELOPES |
| GIBSONS STEAKHOUSE | $321.23 | 2006-05-03 | DINNER |
| SIMGREEN | $320.00 | 2006-01-09 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2006-02-01 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2006-04-13 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2006-03-02 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2006-05-03 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2006-06-01 | RENTAL CONFERANCE ROOM |
| ST. HILARY PARISH | $300.00 | 2006-06-22 | FAMILY FEST |
| LAKESHORE SMYPHONY ORCHESTRA | $300.00 | 2006-06-22 | CONCERT-NORTHSIDE |
| SULLIVAN HIGH SCHOOL | $300.00 | 2006-01-03 | SOCCER PROG. |
| JNR PRESS | $290.00 | 2006-02-10 | ENVELOPES |
| MID CO. INC. | $281.25 | 2006-03-16 | NEW PHONE SERVICE |
| RAYCO PRINTING | $280.00 | 2006-02-23 | TARGAT LETTERS |
| PALMER HOUSE HILTON | $277.73 | 2006-04-07 | ST. PATS PARTY |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $263.25 | 2006-06-15 | LEGAL FEES |
| RAVENSWOOD COMMUNITY COUNCIL | $260.00 | 2006-02-21 | AWARDS DINNER |
| RICOH/SAVIN CORPORATION | $259.00 | 2006-05-27 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $259.00 | 2006-06-28 | RENTAL COP Y MACHINE |
| RICOH/SAVIN CORPORATION | $259.00 | 2006-04-27 | RENTAL COPY MACHINE |
| DMS PHARMACEUTICAL GROUP | $250.00 | 2006-05-11 | INSURANCE |
| NADINE MOONEY, | $250.00 | 2006-02-01 | DONATION |
| NORM'S AUTO CLINIC | $249.41 | 2006-03-02 | AUTO REPAIR |
| UNITED AIRLINES | $248.60 | 2006-06-01 | LEAGUE OF CITIES-WASH. D.C. |
| HAWTHORNE ACADEMY | $240.00 | 2006-05-11 | SANDY MAWRENCE RETIREMENT |
| U.S. POST OFFICE | $234.00 | 2006-05-11 | STAMPS |
| XPEDX PAPER STORE #009 | $229.20 | 2006-06-01 | LAMINATOR SUPPLIES |
| DBR PUBLISHING LLC | $220.00 | 2006-03-30 | AD MATHER BASEBALL |
| LINCOLN SQUARE CHAMBER OF COMMERCE | $220.00 | 2006-03-02 | AD |