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: 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 |
|---|---|---|---|
| MURPHYS LAW | $180.00 | 2006-02-28 | |
| MARYANN CLANCY, | $180.00 | 2006-02-28 | |
| RICHARD J. BYRNE, | $156.45 | 2006-05-11 | |
| BOB NEWTON, | $150.00 | 2006-04-17 | |
| KURT SCHAEFER, | $150.00 | 2006-02-28 | |
| RICK SZUKALA, | $150.00 | 2006-04-26 | |
| MARY BOURNE, | $135.00 | 2006-02-15 | |
| ANN HENNESSY, | $135.00 | 2006-02-28 | |
| ANN HENNESSY, | $135.00 | 2006-02-28 | |
| MIKE MC NICHOLS, | $125.00 | 2006-04-26 | |
| JOYCE I. CONSIDINE, | $110.00 | 2006-02-28 | |
| LOCAL 143 OPERATING ENGINEERS | $100.00 | 2006-05-15 | |
| DAVID RICHMOND, | $100.00 | 2006-05-11 | |
| CHICAGO KOREAN-AMERICAN CHAMBER OF COMMERCE | $100.00 | 2006-06-01 | |
| RITA HOWARD, | $100.00 | 2006-06-01 | |
| BRENDAN O'CONNOR, | $100.00 | 2006-06-14 | |
| JENNIFER K. GRANT, | $100.00 | 2006-02-28 | |
| MIKE MC NICHOLS, | $100.00 | 2006-06-05 | |
| RICHARD J. BYRNE, | $100.00 | 2006-06-23 | |
| TOM GARTNER, | $100.00 | 2006-06-05 | |
| TOM GARTNER, | $100.00 | 2006-06-05 | |
| RICHARD J. BYRNE, | $100.00 | 2006-06-08 | |
| MAURICE T. O'CONNOR, | $100.00 | 2006-06-05 | |
| ROGER WILLIS, | $100.00 | 2006-05-22 | |
| GERNADY GERNADY, | $100.00 | 2006-05-18 | |
| ROBERT KUSHNIR, | $100.00 | 2006-05-17 | |
| CORNELL KRIEGER, | $100.00 | 2006-05-22 | |
| MARY BOURNE, | $100.00 | 2006-05-23 | |
| CORNELL KRIEGER, | $100.00 | 2006-02-15 | |
| LARRY MOSER, | $100.00 | 2006-06-05 | |
| LARRY MOSER, | $100.00 | 2006-06-05 | |
| MARY BOURNE, | $100.00 | 2006-02-28 | |
| PAUL CANAVAN, | $100.00 | 2006-05-08 | |
| WILLIAM A. KAVC, | $100.00 | 2006-04-27 | |
| BLOOMHILL HOMES INC. | $100.00 | 2006-05-10 | |
| PAUL DESTEFANO, | $100.00 | 2006-06-01 | |
| ANTONIO GONZALES, | $100.00 | 2006-05-10 | |
| SENRYO | $100.00 | 2006-06-05 | |
| KURT SCHAEFER, | $100.00 | 2006-05-11 | |
| KURT SCHAEFER, | $100.00 | 2006-06-05 | |
| RYAN SARGIS, | $100.00 | 2006-05-26 | |
| FRIENDS OF JOHN C. D'AMICO | $100.00 | 2006-05-26 | |
| FRIENDS OF JOHN C. D'AMICO | $100.00 | 2006-05-26 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2006-05-10 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $100.00 | 2006-05-11 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $100.00 | 2006-05-11 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $100.00 | 2006-05-03 | |
| BUDGET ROOFING COMPANY | $100.00 | 2006-04-29 | |
| BUDGET ROOFING COMPANY | $100.00 | 2006-04-29 | |
| RYAN SARGIS, | $100.00 | 2006-05-26 |
Expenditures (228 | $107,479.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GARVEY'S OFFICE PLUS | $215.01 | 2006-05-27 | OFFICE SUPPLIES MISC. |
| CHARLIES ALE HOUSE | $208.23 | 2006-04-07 | ELECTION BREAKFAST |
| U.S. POST OFFICE | $201.00 | 2006-01-17 | STAMPS- REIMBURSE T. CZARNECKI |
| ST. HILARY MENS CLUB | $200.00 | 2006-05-31 | GOLF HOLES |
| ROBERTCREAMER DEFENSE FUND | $200.00 | 2006-02-01 | DONATION |
| GIBSONS STEAKHOUSE | $200.00 | 2006-03-02 | GIFT CERTIFICATE |
| FIG TREE RESTAURANT | $184.51 | 2006-01-04 | DINNER |
| ASHLAND ADDISON FLORIST | $176.42 | 2006-06-07 | FLOWERS-GARCIA HENNELLY |
| NEXTEL | $176.27 | 2006-05-03 | RADIO |
| POMPEI | $175.37 | 2006-06-01 | FASHION SHOW THANK YOU |
| KEDZIE BRYN MAWR SERVICE | $175.10 | 2006-04-14 | GAS-MARCH |
| EDGEWATER CHAMBER OF COMMERCE | $175.00 | 2006-05-17 | AD |
| NEXTEL | $168.13 | 2006-03-30 | RADIO |
| NEXTEL | $166.30 | 2006-05-26 | RADIO |
| KEDZIE BRYN MAWR SERVICE | $164.22 | 2006-03-16 | GAS-FEB. |
| KRASNY &CO. | $161.21 | 2006-04-07 | SHOPPING BAGS |
| NEXTEL | $161.19 | 2006-02-16 | RADIO |
| IRISH REPERTORY | $160.00 | 2006-04-13 | AD |
| U.S. POST OFFICE | $160.00 | 2006-03-14 | BULK PERMIT |
| PILSEN AUTO GLASS | $156.75 | 2006-05-03 | NEWWIND SHEILD GLASS |
| SBC | $156.45 | 2006-02-10 | TELEPHONE |
| NEXTEL | $156.40 | 2006-01-03 | RADIO |
| NEXTEL | $156.40 | 2006-03-02 | RADIO |
| JETRO CASH & CARRY | $150.16 | 2006-03-30 | ELECTION LUNCHES-REIMBURSE T. CZARNECKI |
| PETTERINO'S REST. | $150.00 | 2006-01-04 | DINNER-ZONING |
| COM ED | $141.75 | 2006-04-07 | ELECTRIC |
| SAM'S CLUB | $139.30 | 2006-06-22 | COOKI4S-REIMBURSE T. CZARNECKI |
| COM ED | $133.50 | 2006-05-31 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $128.74 | 2006-03-02 | OFFICE SUPPLIES MISC. |
| COM ED | $126.46 | 2006-01-03 | ELECTRIC |
| E. W. S. WELDING SUPPLY | $124.91 | 2006-03-02 | HELIUM |
| COM ED | $123.71 | 2006-03-08 | ELECTRIC |
| GREAT FRANE UP | $121.32 | 2006-05-17 | FRAMING- J. WAYNE REIMBURSE D. OGRADY |
| ASHLAND ADDISON FLORIST | $120.94 | 2006-04-07 | FLOWERS-OCONNOR |
| COM ED | $120.22 | 2006-05-03 | ELECTRIC |
| T. MOBILE | $115.87 | 2006-06-07 | PHONE |
| STAPLES | $114.42 | 2006-03-02 | OFFICE SUPPLIES |
| POMPEI | $111.90 | 2006-02-01 | STAFF MEETING |
| COM ED | $107.48 | 2006-02-10 | ELECTRIC |
| STAPLES | $101.05 | 2006-03-16 | OFFICE SUPPLIES-REIMBURSE T. CZARNECKI |
| WALGREENS | $100.28 | 2006-06-01 | GIFTS |
| ASHLAND ADDISON FLORIST | $100.23 | 2006-01-09 | FLOWERS-ERDMAN |
| UNITED AIRLINES | $100.00 | 2006-06-01 | TICKET CHANE-WASH. D.C. |
| ST. GREGORY HIGH SCHOOL | $100.00 | 2006-04-07 | SCHOLARSHIP FUND |
| LINCOLN SQUARE CHAMBER OF COMMERCE | $100.00 | 2006-06-01 | MEMBERSHIP |
| ST. PATRICKS PARADE COMMITTEE | $100.00 | 2006-02-16 | FLOAT ENTRY FEE |
| ST. HILARY PARISH | $100.00 | 2006-02-01 | BAND DONATION |
| MATHER HIGH SCHOOL | $100.00 | 2006-06-22 | SCHOLARSHIP FUND |
| ASHLAND ADDISON FLORIST | $93.63 | 2006-05-11 | FLOWERS-NAUMENIKO |
| T. MOBILE | $92.97 | 2006-06-08 | PHONE |