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: 324532 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2006-10-13 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 32 |
| Amended | Yes |
Receipts (209 | $40,927.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| REAL CONCORD INC. | $1,000.00 | 2005-05-18 | |
| TIRES ETCETERA INC. | $900.00 | 2005-05-18 | |
| JOSEPH GUZZO JR., | $900.00 | 2005-05-18 | |
| MARY BOURNE, | $680.00 | 2005-03-01 | |
| AFFORDABLE JEWELS | $613.00 | 2005-03-14 | |
| MATHEW DILLIG, | $500.00 | 2005-06-16 | |
| JACK WUEST, | $500.00 | 2005-06-06 | |
| JOSEPH D'SILVA, | $500.00 | 2005-02-24 | |
| GERRY MALONE, | $500.00 | 2005-06-06 | |
| DALEY & GEORGE LTD. | $500.00 | 2005-05-11 | |
| ROBERT RALIS, | $500.00 | 2005-05-18 | |
| RAHM EMANUEL | $500.00 | 2005-06-01 | |
| MICHAEL BALCSIK, | $450.00 | 2005-03-04 | |
| SWEET TRADITIONS LLC | $450.00 | 2005-03-14 | |
| JAMES R. DESTEFANO & PARTNERS | $450.00 | 2005-02-10 | |
| DAVID RICHMOND, | $450.00 | 2005-01-25 | |
| CONSTANTINE D. GEORGE, | $450.00 | 2005-02-23 | |
| MAUREEN CARROLL, | $450.00 | 2005-03-01 | |
| CONSTANTINOS SIMOS, | $450.00 | 2005-02-23 | |
| DANIEL O'CONNOR, | $450.00 | 2005-03-01 | |
| ST. HILARY MOTHERS CLUB | $450.00 | 2005-03-01 | |
| ROSEANNE PRIOLA, | $450.00 | 2005-02-16 | |
| AL ALVAREZ, | $450.00 | 2005-03-01 | |
| LORETTA BLOCK, | $405.00 | 2005-03-01 | |
| FRANK LOWERY, | $400.00 | 2005-05-11 | |
| SBC ILLINOIS EMPLOYEE PAC | $400.00 | 2005-06-06 | |
| NICK MC MANAMON, | $400.00 | 2005-06-01 | |
| MAURICE T. O'CONNOR, | $400.00 | 2005-06-06 | |
| BART SUGRUE, | $360.00 | 2005-03-01 | |
| ROBERT RALIS, | $360.00 | 2005-03-01 | |
| MS. ISOBEL, | $350.00 | 2005-06-01 | |
| MARY LYDON, | $315.00 | 2005-03-01 | |
| JOHN PRICE, | $315.00 | 2005-03-01 | |
| YA GWANG RESTAURANT | $300.00 | 2005-01-12 | |
| DICK WHITSON | $300.00 | 2005-04-28 | |
| JEFF` STROKA, | $270.00 | 2005-02-24 | |
| DON HOHENADEL, | $270.00 | 2005-03-01 | |
| SENRYO | $250.00 | 2005-06-06 | |
| NORWOOD HAND CAR WASH | $250.00 | 2005-02-24 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2005-02-16 | |
| RICHARD FRIEDMAN, | $250.00 | 2005-05-18 | |
| RICHARD FRIEDMAN, | $250.00 | 2005-03-31 | |
| GERNADY GERNADY, | $250.00 | 2005-02-10 | |
| STATE SENATOR IRA SILVERSTEIN | $250.00 | 2005-04-28 | |
| MICHAEL DILL, | $225.00 | 2005-01-23 | |
| MICHAEL DEVER, | $225.00 | 2005-03-01 | |
| WILLIAM A. KAVC, | $225.00 | 2005-02-02 | |
| TONY CAMACHO, | $225.00 | 2005-03-01 | |
| PATRICK O'CONNOR, | $225.00 | 2005-03-01 | |
| ART DAVIS, | $225.00 | 2005-03-01 |
Expenditures (173 | $73,292.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRYSTAL PALACE BANQUETS | $7,800.00 | 2005-02-27 | LUNCHEON |
| CHICAGO CUBS | $5,536.00 | 2005-03-28 | TICKETS |
| ROBERT BLACK GOLF COURSE | $4,615.00 | 2005-06-04 | GOLF OUTING |
| JOYCE CONSIDINE, | $3,750.00 | 2005-03-01 | SERVICES |
| JOYCE CONSIDINE, | $3,750.00 | 2005-06-02 | SERVICES |
| BUONA BEEF | $3,616.68 | 2005-06-04 | LUNCH |
| ZZAZZ PRODUCTIONS | $2,800.00 | 2005-02-27 | FASHION SHOW |
| CAMPAIGN DISCLOSURE DIV. STATE BOARD OF ELECTIONS | $1,220.00 | 2005-03-01 | FINE |
| CHICAGO YOUNG AMERICAN | $1,000.00 | 2005-01-07 | AD |
| COOK COUNTY DEMOCARTIC PARTY | $1,000.00 | 2005-04-13 | CONTRIBUTION |
| AAA RENTAL SYSTEM | $995.00 | 2005-02-27 | RUNNER |
| PHOTOSBY SHTTERFLY | $988.37 | 2005-01-17 | XMAS CARDS |
| THOMAS LYDON, | $975.00 | 2005-06-02 | ACCOUNTING SERVICES |
| JNR PRESS | $936.00 | 2005-01-17 | TICKETS PROGRAMSPOST CARDS |
| THOMAS LYDON, | $900.00 | 2005-06-02 | ACCOUNTING SERVICES |
| MCI | $785.74 | 2005-05-24 | TELEPHONE |
| METRO CAPITOL ADVISOR INC. | $750.00 | 2005-05-31 | LOST CHECK |
| KEDZIE BRYN MAWR SERVICE | $698.90 | 2005-05-19 | GAS-APRIL |
| MCI | $595.41 | 2005-03-31 | TELEPHONE |
| ORIENTAL TRADING CO. INC. | $575.10 | 2005-01-26 | DECORATIONS-REIMBURSE P. MUELLER |
| RICOH/SAVIN CORPORATION | $565.40 | 2005-05-11 | RENTAL COPY MACHINE |
| STARBUCKS COFFEE COMPANY | $543.87 | 2005-01-17 | XMAS GIFTS |
| E. W. S. WELDING SUPPLY | $534.27 | 2005-06-05 | LOST TANKS & NOZZELS |
| ASSOCIATED ATTRACTIONS | $525.00 | 2005-03-31 | FLOAT |
| HOME DEPOT | $523.61 | 2005-05-03 | MICRO WAVE-REFRIG. |
| JUSTINE PELLMANN MEMORIAL FUND | $500.00 | 2005-06-03 | DONATION |
| ST. HILARY MENS CLUB | $500.00 | 2005-03-15 | DINNER |
| MATHER HIGH SCHOOL | $500.00 | 2005-06-15 | FOOTBAL TEAM |
| ZZAZZ PRODUCTIONS | $500.00 | 2005-01-17 | DEPOSIT FASHION SHOW |
| OCT'S | $500.00 | 2005-03-15 | SCREEN & PRINTING BANNERS |
| AMERICAN RED CROSS OF GREATER CHICAGO | $500.00 | 2005-01-20 | TSUNAMI RELIEF FUND |
| JNR PRESS | $476.00 | 2005-01-17 | PRINTED MATERIALS |
| PB SOHO DESERT HILLS | $465.00 | 2005-01-17 | XMAS GIFTS |
| UNITED AIRLINES | $429.39 | 2005-04-07 | LEAGUE OF CITIES-NASHVILLE |
| FLIGHT | $421.81 | 2005-03-09 | MEETING |
| WIKSTROM CATERING | $416.45 | 2005-03-31 | FOOD |
| CORNER BAKERY | $413.60 | 2005-06-02 | CHICAGO PUBLIC SCHOOL PRINCIPALS |
| MCI | $394.90 | 2005-02-23 | TELEPHONE |
| MCI | $390.38 | 2005-05-11 | TELEPHONE |
| LINCOLN BEND CHAMBER OF COMMERCE | $390.00 | 2005-05-11 | ADOPT A POT |
| DK STAGE | $375.00 | 2005-02-17 | LIGHTING |
| MCI | $372.46 | 2005-01-26 | TELEPHONE |
| U.S. POST OFFICE | $370.00 | 2005-04-07 | STAMPS |
| U.S. POST OFFICE | $370.00 | 2005-03-09 | STAMPS |
| U.S. POST OFFICE | $370.00 | 2005-04-13 | STAMPS |
| ST. HILARY MENS CLUB | $360.00 | 2005-06-05 | GOLF OUTING |
| NEXTEL | $339.04 | 2005-05-24 | RADIO |
| MIDWEST COMMUNICATIONS | $320.00 | 2005-01-17 | SIM CARD/PHONE |
| HALL'S RENTAL | $315.23 | 2005-06-15 | TABLES & CHAIRS |
| CHICAGO FIRE FIGHTERS | $314.57 | 2005-05-03 | WARD DEVELOPMENT |