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 |
|---|---|---|---|
| RMK ENTERPRISES/SNAPPY CAR WASH | $100.00 | 2005-05-04 | |
| PAUL CANAVAN, | $100.00 | 2005-05-04 | |
| LETTVIN DEVELOPEMENT COMPANY | $100.00 | 2005-05-04 | |
| LETTVIN DEVELOPEMENT COMPANY | $100.00 | 2005-05-04 | |
| MARY BOURNE, | $100.00 | 2005-06-01 | |
| NORWOOD HAND CAR WASH | $100.00 | 2005-04-21 | |
| PAUL DESTEFANO, | $100.00 | 2005-06-01 | |
| KEVIN J. MORRISSEY, | $100.00 | 2005-05-18 | |
| KEVIN J. MORRISSEY, | $100.00 | 2005-06-06 | |
| TIMOTHY CZARNECKI, | $100.00 | 2005-06-06 | |
| WILLIAM A. KAVC, | $100.00 | 2005-04-27 | |
| BLOOMHILL HOMES INC. | $100.00 | 2005-06-01 | |
| LINDA & BOB NEWTON, | $100.00 | 2005-06-01 | |
| ANTONIO GONZALES, | $100.00 | 2005-05-04 | |
| BRENDAN O'CONNOR, | $100.00 | 2005-06-06 | |
| DANIEL O'CONNOR, | $100.00 | 2005-06-06 | |
| JOHN PRICE, | $100.00 | 2005-06-06 | |
| CAROL CIRRINCIONE, | $100.00 | 2005-05-04 | |
| DAVID RICHMOND, | $100.00 | 2005-05-18 | |
| COMMUNICATION SPECIALTIES | $100.00 | 2005-05-04 | |
| SENRYO | $100.00 | 2005-06-06 | |
| JEFF` STROKA, | $100.00 | 2005-05-04 | |
| FRANK LOWERY, | $90.00 | 2005-03-01 | |
| STEVE GEOCARIS, | $90.00 | 2005-03-01 | |
| GATEWAY BAR & GRILL | $90.00 | 2005-01-25 | |
| ROBERT O'CONNOR, | $90.00 | 2005-03-01 | |
| CORNELL KRIEGER, | $90.00 | 2005-01-24 | |
| BRIAN RUTHERFORD, | $90.00 | 2005-02-16 | |
| FRANK GRILLO, | $90.00 | 2005-03-01 | |
| JOSEPH E FAULISI | $90.00 | 2005-02-10 | |
| ROGER WILLIS, | $90.00 | 2005-03-01 | |
| PAUL DESTEFANO, | $90.00 | 2005-02-24 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $90.00 | 2005-03-01 | |
| MICHAEL ACCIARI, | $90.00 | 2005-03-01 | |
| ROBERT O'CONNOR, | $90.00 | 2005-03-01 | |
| MICHAEL DILL, | $50.00 | 2005-06-06 | |
| PAUL DESTEFANO, | $50.00 | 2005-06-01 | |
| ROBERT KUSHNIR, | $50.00 | 2005-04-21 | |
| LINDA & BOB NEWTON, | $50.00 | 2005-05-18 | |
| DANIEL O'CONNOR, | $50.00 | 2005-06-06 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $50.00 | 2005-04-21 | |
| JOHN PRICE, | $50.00 | 2005-04-14 | |
| WILLIAM A. KAVC, | $45.00 | 2005-02-16 | |
| GENE KOSCIELSKI, | $45.00 | 2005-03-01 | |
| JOHN PRICE, | $45.00 | 2005-03-01 | |
| ROBERT KUSHNIR, | $45.00 | 2005-01-31 | |
| DON HOHENADEL, | $45.00 | 2005-03-01 | |
| PAM MUELLER, | $45.00 | 2005-03-01 | |
| LINDA & BOB NEWTON, | $45.00 | 2005-03-01 | |
| JOSEPH E FAULISI | $45.00 | 2005-02-23 |
Expenditures (173 | $73,292.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DOMINICKS | $40.27 | 2005-06-13 | ICE-REIMBURSE- D. OGRADY |
| MIDWEST COMMUNICATIONS | $40.00 | 2005-05-05 | PHONE PARTS |
| CULLIGAN | $38.93 | 2005-01-17 | WATER |
| U.S. POST OFFICE | $34.50 | 2005-01-12 | STAMPS |
| NORM'S AUTO CLINIC | $31.76 | 2005-06-02 | AUYO REPAIR |
| CULLIGAN | $30.36 | 2005-06-02 | WATER |
| CULLIGAN | $29.54 | 2005-03-31 | WATER |
| FIRST BANKCARD CENTER | $28.85 | 2005-02-03 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2005-04-07 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2005-01-17 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2005-05-03 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2005-06-02 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2005-03-09 | AOL |
| L. WOODS RESTAURANT | $27.41 | 2005-02-03 | LUNCH |
| E. W. S. WELDING SUPPLY | $19.75 | 2005-04-14 | HELIUM |
| SAM'S CLUB | $18.61 | 2005-05-27 | KITCHEN SUPPLIES-REIMBURSE T. CZARNECKI |
| FIRST BANKCARD CENTER | $13.74 | 2005-04-07 | CCREALCOM |
| FIRST BANKCARD CENTER | $13.74 | 2005-06-02 | CCREALCOM |
| FIRST BANKCARD CENTER | $13.74 | 2005-05-03 | CCREALCOM |
| FIRST BANKCARD CENTER | $12.95 | 2005-01-17 | RNUS |
| FIRST BANKCARD CENTER | $12.95 | 2005-03-09 | RNUS |
| FIRST BANKCARD CENTER | $12.95 | 2005-02-03 | RNUS |
| E. W. S. WELDING SUPPLY | $11.27 | 2005-03-09 | HELIUM |