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 |
|---|---|---|---|
| RICK SZUKALA, | $100.00 | 2006-05-22 | |
| MICHAEL ACCIARI, | $100.00 | 2006-04-26 | |
| JEFF` STROKA, | $100.00 | 2006-04-26 | |
| WON SUN KIM (KONG), | $90.00 | 2006-02-28 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $90.00 | 2006-02-28 | |
| FRANK LOWERY, | $90.00 | 2006-02-28 | |
| FRANK LOWERY, | $90.00 | 2006-02-28 | |
| WON SUN KIM (KONG), | $90.00 | 2006-02-28 | |
| ANTONIO GONZALES, | $90.00 | 2006-02-10 | |
| JOYCE I. CONSIDINE, | $90.00 | 2006-02-28 | |
| JEFF` STROKA, | $90.00 | 2006-02-28 | |
| JENNIFER K. GRANT, | $90.00 | 2006-02-28 | |
| CHICAGO KOREAN-AMERICAN CHAMBER OF COMMERCE | $90.00 | 2006-02-22 | |
| ROGER WILLIS, | $90.00 | 2006-02-28 | |
| PAUL DESTEFANO, | $90.00 | 2006-02-22 | |
| ED LANGER, | $90.00 | 2006-02-10 | |
| BOB NEWTON, | $75.00 | 2006-04-17 | |
| DANIEL O'CONNOR, | $50.00 | 2006-06-05 | |
| ROBERT KUSHNIR, | $50.00 | 2006-04-26 | |
| ART DAVIS, | $50.00 | 2006-04-27 | |
| CORNELL KRIEGER, | $50.00 | 2006-05-22 | |
| JACK WUEST, | $50.00 | 2006-06-05 | |
| MIKE MC NICHOLS, | $50.00 | 2006-02-09 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $50.00 | 2006-06-05 | |
| ROBERT O'CONNOR, | $50.00 | 2006-06-05 | |
| ROBERT KUSHNIR, | $45.00 | 2006-02-10 | |
| CHRIS GRANT, | $45.00 | 2006-02-28 | |
| FRANK GRILLO, | $40.00 | 2006-02-28 | |
| JENNIFER K. GRANT, | $40.00 | 2006-02-28 | |
| MIKE MC NICHOLS, | $30.00 | 2006-02-28 | |
| JOYCE I. CONSIDINE, | $25.00 | 2006-02-28 | |
| GERNADY GERNADY, | $20.00 | 2006-02-28 | |
| CITIZENS FOR TERRY O'BRIEN | $20.00 | 2006-02-28 |
Expenditures (228 | $107,479.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ASHLAND ADDISON FLORIST | $88.18 | 2006-05-11 | FLOWERS-MAWRENCE |
| A.C.R. | $80.00 | 2006-05-03 | TONER RE-FILL |
| ASHLAND ADDISON FLORIST | $78.43 | 2006-05-11 | FLOWERS-OCONNORDEMPSEY |
| ASHLAND ADDISON FLORIST | $77.34 | 2006-03-08 | FLOWERS-L. BLOCK |
| ASHLAND ADDISON FLORIST | $77.34 | 2006-01-09 | FLOWERS-NEWTON |
| ASHLAND ADDISON FLORIST | $77.28 | 2006-05-11 | FLOWERS-T. BYRNE |
| JETRO CASH & CARRY | $76.18 | 2006-03-16 | MISC.-REIMBURSE T. CZARNECKI |
| GARVEY'S OFFICE PLUS | $75.71 | 2006-01-09 | OFFICE SUPPLIES MISC. |
| OFFICE DEPOT | $75.06 | 2006-06-22 | SHREDDER-REIMBURSE T. CZARNECKI |
| A.C.R. | $70.00 | 2006-05-17 | TONER RE-FILL |
| PETTERINO'S REST. | $69.37 | 2006-06-01 | LUNCH |
| A.C.R. | $69.00 | 2006-03-21 | TONER REFILL |
| GREAT FRANE UP | $68.53 | 2006-06-01 | FRAMING-REIMBURSE D. OGRADY |
| CULLIGAN | $67.75 | 2006-06-07 | WATER |
| DOMINICKS | $66.98 | 2006-06-01 | POP & MISC. |
| WHATS COOKING | $66.17 | 2006-04-07 | LUNCH |
| WHATS COOKING | $62.95 | 2006-03-02 | LUNCH |
| CULLIGAN | $62.72 | 2006-02-01 | WATER |
| WHATS COOKING | $60.85 | 2006-04-07 | LUNCH |
| A.C.R. | $55.00 | 2006-06-01 | TONER RE-FILL |
| A.C.R. | $55.00 | 2006-02-16 | TONER RE-FILL |
| E. W. S. WELDING SUPPLY | $50.21 | 2006-05-03 | HELIUM |
| WHATS COOKING | $50.04 | 2006-04-07 | POP |
| ST. HILARY MENS CLUB | $50.00 | 2006-03-08 | ST. PATS AD |
| CULLIGAN | $47.06 | 2006-05-03 | WATER |
| LOU MALNATI'S | $45.55 | 2006-04-07 | CAPTAINS MEETING |
| E. W. S. WELDING SUPPLY | $44.95 | 2006-03-02 | HELIUM |
| E. W. S. WELDING SUPPLY | $44.95 | 2006-05-11 | HELIUM |
| XPEDX PAPER STORE #009 | $44.42 | 2006-03-02 | MISC. OFFICE SUPPLIES |
| DOMINICKS | $43.77 | 2006-06-01 | DOOR PRIZES |
| E. W. S. WELDING SUPPLY | $42.06 | 2006-03-02 | HELIUM |
| PETTERINO'S REST. | $40.00 | 2006-03-02 | LUNCH |
| SAM'S CLUB | $39.64 | 2006-03-02 | KITCHEN SUPPLIES-REIMBURSE T. CZARNECKI |
| ASHLAND ADDISON FLORIST | $39.13 | 2006-04-07 | FRUIT BASKET-AVILA |
| ASHLAND ADDISON FLORIST | $39.13 | 2006-05-11 | FLOWERS- M. SIMON |
| FIRST BANKCARD CENTER | $37.55 | 2006-02-10 | LATE FEE & INTEREST |
| U.S. POST OFFICE | $37.00 | 2006-01-03 | STAMPS-REIMBURSE T. CZARNECKI |
| FIRST BANKCARD CENTER | $36.75 | 2006-01-04 | LATE FEE & INTEREST |
| GARVEY'S OFFICE PLUS | $35.28 | 2006-01-04 | OFFICE SUPPLIES MISC. |
| FIRST BANKCARD CENTER | $35.00 | 2006-04-07 | OVERLIMIT CHARGE |
| WHATS COOKING | $32.81 | 2006-03-02 | LUNCH |
| WALGREENS | $32.67 | 2006-06-01 | DOOR PRIZES |
| DOMINICKS | $32.59 | 2006-06-01 | DOOR PRIZES |
| CULLIGAN | $32.38 | 2006-04-07 | WATER |
| E. W. S. WELDING SUPPLY | $31.68 | 2006-06-01 | HELIUM |
| FIRST BANKCARD CENTER | $30.85 | 2006-04-07 | AOL |
| WHATS COOKING | $30.28 | 2006-02-10 | LUNCH |
| FIRST BANKCARD CENTER | $28.85 | 2006-02-10 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2006-01-04 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2006-03-02 | AOL |