Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| RICHARD CASSIDY, | $180.00 | 2005-04-27 | |
| MEG SCHAEFER, | $180.00 | 2005-03-01 | |
| BIRGITTA MARTIN, | $180.00 | 2005-03-01 | |
| NEOMI HERNANDEZ, | $180.00 | 2005-03-01 | |
| MIKE MC NICHOLS, | $165.00 | 2005-03-01 | |
| TIMOTHY CZARNECKI, | $154.89 | 2005-04-14 | |
| RICHARD CASSIDY, | $150.00 | 2005-04-27 | |
| RICK SZUKALA, | $150.00 | 2005-05-25 | |
| BOB CLARKE, | $150.00 | 2005-05-25 | |
| GENE KOSCIELSKI, | $140.00 | 2005-03-01 | |
| EDGEWATER CHAMBER OF COMMERCE | $135.00 | 2005-03-01 | |
| PAM MUELLER, | $135.00 | 2005-03-01 | |
| ROBERT O'CONNOR, | $135.00 | 2005-03-01 | |
| NILMA OSIECKI, | $135.00 | 2005-03-01 | |
| JACQUILINE JACOBS, | $135.00 | 2005-03-01 | |
| KATHLEEN MAURER WEST, | $135.00 | 2005-03-01 | |
| RITA HOWARD, | $135.00 | 2005-03-01 | |
| MICHAEL BALCSIK, | $125.00 | 2005-03-04 | |
| TIMOTHY CZARNECKI, | $125.00 | 2005-04-14 | |
| BOB CLARKE, | $100.00 | 2005-05-25 | |
| COMMUNICATION SPECIALTIES | $100.00 | 2005-05-04 | |
| RICK SZUKALA, | $100.00 | 2005-05-25 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2005-04-27 | |
| KURT SCHAEFER, | $100.00 | 2005-06-06 | |
| MICHAEL CONNELLY ATTORNEY AT LAW | $100.00 | 2005-05-18 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $100.00 | 2005-04-28 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $100.00 | 2005-04-28 | |
| THE FIRST COMMERCIAL BANK | $100.00 | 2005-04-21 | |
| ED LANGER, | $100.00 | 2005-05-04 | |
| BUDGET ROOFING COMPANY | $100.00 | 2005-04-27 | |
| ROBERT KUSHNIR, | $100.00 | 2005-05-04 | |
| FOSTER BANK | $100.00 | 2005-05-04 | |
| FOSTER BANK | $100.00 | 2005-05-04 | |
| LAW OFFICE OF JOSEPH V. RODDY | $100.00 | 2005-05-04 | |
| LOCAL 143 OPERATING ENGINEERS | $100.00 | 2005-06-01 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $100.00 | 2005-04-21 | |
| STATE FARM | $100.00 | 2005-05-25 | |
| RITA HOWARD, | $100.00 | 2005-05-18 | |
| CORNELL KRIEGER, | $100.00 | 2005-05-25 | |
| JACQUILINE JACOBS, | $100.00 | 2005-06-01 | |
| FRANK GRILLO, | $100.00 | 2005-06-01 | |
| ROGER WILLIS, | $100.00 | 2005-06-02 | |
| STEVE GEOCARIS, | $100.00 | 2005-05-04 | |
| FRIENDS OF JOHN D'AMICO | $100.00 | 2005-06-01 | |
| MICHAEL ACCIARI, | $100.00 | 2005-04-21 | |
| MICHAEL ACCIARI, | $100.00 | 2005-06-06 | |
| JOSEPH E FAULISI | $100.00 | 2005-05-18 | |
| BRIAN RUTHERFORD, | $100.00 | 2005-06-01 | |
| LARRY MOSER, | $100.00 | 2005-05-04 | |
| LARRY MOSER, | $100.00 | 2005-06-06 |
Expenditures (173 | $73,292.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KEDZIE BRYN MAWR SERVICE | $154.62 | 2005-06-13 | GAS=MAY |
| GRAND SLAM PIZZA | $153.00 | 2005-04-14 | PREC. MEETING |
| ASHLAND ADDISON FLORIST | $151.71 | 2005-06-05 | REBILLING CHARGES |
| CUT RATE TOYS | $150.65 | 2005-01-17 | XMAS TOYS |
| RUTH'S CHRIS STEAK HOUSE | $150.00 | 2005-03-09 | GIFT CERTIFICATES |
| ST. PATRICK FATHERS | $150.00 | 2005-06-22 | MASS CARDS |
| ASHLAND ADDISON FLORIST | $146.76 | 2005-05-03 | SECRETARIES DAY |
| GARVEY'S OFFICE PLUS | $139.42 | 2005-05-19 | MISC. OFFICE SUPPLIES |
| COM ED | $135.91 | 2005-01-17 | ELECTRIC |
| GREAT FRANE UP | $132.44 | 2005-03-09 | PROCLAMATION FRAMING |
| OFFICE MAX | $130.49 | 2005-02-14 | CHAIR-REIMBURSE T. CZARNECKI |
| GREEN BRIAR PARK | $125.00 | 2005-05-03 | SOFTBALL SPONSOR-HALF |
| RUTH'S CHRIS STEAK HOUSE | $116.35 | 2005-03-09 | DINNER- |
| COM ED | $114.15 | 2005-05-03 | ELECTRIC |
| COM ED | $113.95 | 2005-02-03 | ELECTRIC |
| COM ED | $113.38 | 2005-03-07 | ELECTRIC |
| COM ED | $110.25 | 2005-04-07 | ELECTRIC |
| COM ED | $107.62 | 2005-06-02 | ELECTRIC |
| ROBERT BLACK GOLF COURSE | $100.00 | 2005-02-23 | SOCCER SPONSOR |
| ST. PATRICKS PARADE COMMITTEE | $100.00 | 2005-02-03 | FLOAT ENTRY FEE |
| L. WOODS RESTAURANT | $100.00 | 2005-03-09 | DONATION |
| ASHLAND ADDISON FLORIST | $97.77 | 2005-05-05 | FUNERAL FLOWERS |
| NORM'S AUTO CLINIC | $97.71 | 2005-05-03 | OIL CHANGE & CLAMP |
| SAM'S CLUB | $88.42 | 2005-02-14 | OFFICE SUPLIES-REIMBURSE T. CZARNECKI |
| E. W. S. WELDING SUPPLY | $86.13 | 2005-02-23 | HELIUM |
| A. J. WRIGHT | $84.50 | 2005-05-27 | DOOR4 PRIZES-REINBURSE T. CZARNECKI |
| ASHLAND ADDISON FLORIST | $76.07 | 2005-02-23 | FLOWERS-L.BLOCK |
| U.S. POST OFFICE | $74.00 | 2005-05-25 | STAMPS |
| A. J. WRIGHT | $69.51 | 2005-05-19 | DOOR PRIZES-REIMBURSE K. PRICE |
| L. WOODS RESTAURANT | $67.89 | 2005-04-21 | BOARD OF EDUCATION |
| DOMINICKS | $67.19 | 2005-03-16 | MISC. REIMBURSE T. CZARNECKI |
| ASHLAND ADDISON FLORIST | $65.20 | 2005-02-03 | FLOWERS- HOWARD |
| E. W. S. WELDING SUPPLY | $62.84 | 2005-03-09 | HELIUM |
| E. W. S. WELDING SUPPLY | $62.84 | 2005-04-07 | HELIUM |
| L. WOODS RESTAURANT | $57.73 | 2005-02-03 | DINNER |
| GREAT FRANE UP | $56.20 | 2005-06-02 | PROCLAMATION FRAMING-REIMBURSE D. OGRADY |
| ORIENTAL TRADING CO. INC. | $53.70 | 2005-03-03 | MISC. SUPPLIES |
| GREAT FRANE UP | $53.53 | 2005-02-09 | PROCLAMATION-REIMBURSE D. OGRADY |
| NEXTEL | $52.26 | 2005-04-14 | RADIO |
| NEXTEL | $52.25 | 2005-03-31 | RADIO |
| DOMINICKS | $50.00 | 2005-04-13 | PREC. MEETING |
| OFFICE MAX | $49.14 | 2005-04-07 | LABELS |
| E. W. S. WELDING SUPPLY | $49.04 | 2005-05-03 | HELIUM |
| E. W. S. WELDING SUPPLY | $49.04 | 2005-02-03 | HELIUM |
| E. W. S. WELDING SUPPLY | $49.04 | 2005-06-02 | HELIUM |
| E. W. S. WELDING SUPPLY | $47.16 | 2005-02-09 | HELIUM |
| U.S. POST OFFICE | $46.00 | 2005-03-09 | POSTAGE |
| SAM'S CLUB | $45.55 | 2005-05-27 | MISC. SUPPLIES |
| CULLIGAN | $43.31 | 2005-03-07 | WATER |
| CULLIGAN | $43.31 | 2005-02-03 | WATER |