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: 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 |
|---|---|---|---|
| DESIREE SHURMAN, | $225.00 | 2005-03-01 | |
| ART DAVIS, | $225.00 | 2005-03-01 | |
| WILLIAM A. KAVC, | $225.00 | 2005-02-02 | |
| LARRY MOSER, | $225.00 | 2005-03-01 | |
| BUDGET ROOFING COMPANY | $225.00 | 2005-03-01 | |
| EDGEWATER CHAMBER OF COMMERCE | $225.00 | 2005-03-01 | |
| MICHAEL BALCSIK, | $225.00 | 2005-03-04 | |
| PATRICK O'CONNOR, | $225.00 | 2005-03-01 | |
| PAUL CANAVAN, | $225.00 | 2005-02-24 | |
| ROY DI NOVO, | $225.00 | 2005-03-01 | |
| CHICAGO KOREAN AMERICAN CHAMBER OF COMME | $200.00 | 2005-06-06 | |
| CITIZENS FOR TERRY O'BRIEN | $200.00 | 2005-04-27 | |
| GATEWAY BAR & GRILL | $200.00 | 2005-05-18 | |
| JOHN N. HOURIHANE LTD. | $200.00 | 2005-04-27 | |
| KURT SCHAEFER, | $200.00 | 2005-03-02 | |
| EXELONPAC | $200.00 | 2005-05-25 | |
| BLOOMHILL HOMES INC. | $200.00 | 2005-06-01 | |
| THE FIRST COMMERCIAL BANK | $200.00 | 2005-04-21 | |
| CATHY SUGRUE, | $200.00 | 2005-06-06 | |
| LOCAL 143 OPERATING ENGINEERS | $200.00 | 2005-06-01 | |
| PAUL CANAVAN, | $200.00 | 2005-05-04 | |
| HUEY'S | $200.00 | 2005-06-06 | |
| DAVID RICHMOND, | $200.00 | 2005-05-18 | |
| RMK ENTERPRISES/SNAPPY CAR WASH | $200.00 | 2005-04-02 | |
| DICK WHITSON | $200.00 | 2005-04-28 | |
| JOHN PRICE, | $200.00 | 2005-06-06 | |
| AL ALVAREZ, | $200.00 | 2005-06-06 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $200.00 | 2005-04-27 | |
| SENRYO | $200.00 | 2005-06-06 | |
| PHIL O'CONNOR, | $200.00 | 2005-06-06 | |
| RED ROCK BUILDERS INC. | $200.00 | 2005-05-11 | |
| KYUN SE SEOK, | $200.00 | 2005-01-26 | |
| CRYSTAL PALACE | $200.00 | 2005-04-21 | |
| BRENDAN O'CONNOR, | $200.00 | 2005-06-06 | |
| MICHAEL BALCSIK, | $200.00 | 2005-06-06 | |
| MICHAEL CONNELLY ATTORNEY AT LAW | $200.00 | 2005-05-18 | |
| KEVIN DOYLE, | $200.00 | 2005-06-06 | |
| LEE PROPERTY MANAGEMENT CO. | $200.00 | 2005-05-04 | |
| PAUL SCHENFELD, | $200.00 | 2005-06-06 | |
| STATE FARM | $200.00 | 2005-05-25 | |
| RUMIJA CULTURAL CENTER | $200.00 | 2005-04-21 | |
| FRIENDS OF JOHN D'AMICO | $200.00 | 2005-06-01 | |
| BIRGITTA MARTIN, | $180.00 | 2005-03-01 | |
| KATHLEEN V. ANDRADE, | $180.00 | 2005-03-01 | |
| CATHY SUGRUE, | $180.00 | 2005-03-01 | |
| NEOMI HERNANDEZ, | $180.00 | 2005-03-01 | |
| MEG SCHAEFER, | $180.00 | 2005-03-01 | |
| MURPHYS LAW | $180.00 | 2005-03-01 | |
| CAROLE GRANT, | $180.00 | 2005-03-01 | |
| FRANK GRILLO, | $180.00 | 2005-03-01 |
Expenditures (173 | $73,292.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NEXTEL | $313.61 | 2005-01-17 | RADIO |
| NEXTEL | $312.36 | 2005-02-16 | RADIO |
| NEXTEL | $302.79 | 2005-06-22 | RADIO |
| GARVEY'S OFFICE PLUS | $302.72 | 2005-05-19 | COPY PAPER |
| ST. PATRICKS PARADE COMMITTEE | $300.00 | 2005-02-03 | AD |
| ST. HILARY MENS CLUB | $300.00 | 2005-06-13 | FAMILY FEST |
| ST. PATRICK FATHERS | $300.00 | 2005-02-03 | MASS CARDS |
| RICOH/SAVIN CORPORATION | $299.04 | 2005-06-05 | RENTAL COPY MACINE |
| CIRCUIT CITY STORES | $296.92 | 2005-05-05 | CAMERA |
| U.S. POST OFFICE | $296.00 | 2005-05-25 | STAMPS |
| MCI | $286.75 | 2005-01-17 | TELEPHONE |
| SIMGREEN | $285.00 | 2005-06-05 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2005-05-05 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2005-04-07 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2005-03-03 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2005-02-09 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2005-01-07 | RENTAL CONFERENCE ROOM |
| RICOH/SAVIN CORPORATION | $273.14 | 2005-05-24 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $273.14 | 2005-06-22 | RENTAL COPY MASCHINE |
| RICOH/SAVIN CORPORATION | $273.14 | 2005-02-23 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $273.14 | 2005-02-03 | RENTAL COPY MACHINE |
| NEXTEL | $259.04 | 2005-02-23 | RADIO |
| NEXTEL | $255.16 | 2005-03-31 | RADIO |
| BARB KOLB, | $250.00 | 2005-02-09 | ENTERTAINMENT |
| HOME OF LIFE COMMUNITY DEVELOPEMENT | $250.00 | 2005-06-17 | DONATION |
| SAVIN CORPORATION | $228.14 | 2005-02-23 | TONER |
| NORM'S AUTO CLINIC | $228.13 | 2005-02-03 | AUTO REPAIR |
| DON WON FLORIST LTD. | $225.00 | 2005-01-17 | FUNERAL FLOWERS |
| DBR PUBLISHING LLC | $220.00 | 2005-04-14 | AD MATHER SPORTS CALENDAR |
| PALMER HOUSE HILTON | $214.51 | 2005-04-07 | MEEETING |
| HYATT CERTIFICATE SALES | $214.00 | 2005-01-17 | GIFT CERTIFICATES |
| ASHLAND ADDISON FLORIST | $213.92 | 2005-06-02 | FLOWERS |
| GARVEY'S OFFICE PLUS | $210.46 | 2005-01-17 | MISC. OFFICE SUPPLIES |
| LINCOLN SQUARE CHAMBER OF COMMERCE | $210.00 | 2005-03-31 | NEIGHBORHOOD GUIDE |
| SAM'S CLUB | $203.18 | 2005-02-16 | CANDY-REIMBUSE A. DAVIS |
| ST. HILARY MENS CLUB | $200.00 | 2005-06-05 | GOLF HOLES |
| KEDZIE BRYN MAWR SERVICE | $193.29 | 2005-03-09 | GA-FEB. -MARCH |
| PIONEER PRESS PUBLICATIONS | $185.00 | 2005-06-08 | AD |
| EMERALD ISLE | $181.00 | 2005-04-28 | STAFF MEETING |
| KEDZIE BRYN MAWR SERVICE | $180.11 | 2005-02-03 | GAS DEC. |
| GREEN BRIAR PARK | $175.00 | 2005-05-03 | SPONSOR SOFTBALL |
| COPERNICUS FOUNDATION | $175.00 | 2005-06-15 | TASTE OF POLONIA |
| METROPOLITAN PLANNING COUNCIL | $175.00 | 2005-01-17 | MEMBERSHIP |
| KOREAN AMERICAN COMMUNITY CENTER | $175.00 | 2005-04-18 | AD |
| MATHER PARK | $175.00 | 2005-05-03 | SOFTBALL SPONSOR |
| ASHLAND ADDISON FLORIST | $173.95 | 2005-05-11 | FLOWERS |
| ASHLAND ADDISON FLORIST | $172.86 | 2005-01-17 | FRUIT BASKET |
| GIBSONS STEAKHOUSE | $168.25 | 2005-03-09 | DINNER |
| KEDZIE BRYN MAWR SERVICE | $161.88 | 2005-02-03 | GAS NOV. |
| NEXTEL | $154.89 | 2005-02-03 | RADIO |