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: 345262 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2007-04-05 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 51 |
| Amended | Yes |
Receipts (411 | $107,112.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WOLFY'S | $225.00 | 2006-08-29 | JERRY PRICE |
| WILLIAM COLLINS, | $225.00 | 2006-09-15 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $225.00 | 2006-10-13 | |
| NEIL HEDLUND, | $225.00 | 2006-07-31 | |
| DON HOHENADEL, | $225.00 | 2006-10-23 | |
| TIMOTHY CZARNECKI, | $225.00 | 2006-09-11 | |
| RON SCOTT, | $225.00 | 2006-09-13 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $225.00 | 2006-08-24 | |
| PRESIDENT ARMS APARTMENTS | $225.00 | 2006-07-20 | |
| JOHN HANNAN, | $225.00 | 2006-09-20 | |
| PETER GIANAKAKIS, | $225.00 | 2006-10-05 | |
| NABIL ALDUGOM, | $225.00 | 2006-10-03 | |
| DANIEL SIMON, | $225.00 | 2006-08-24 | |
| MATT STROH, | $225.00 | 2006-08-14 | |
| DAVID RICHMOND, | $225.00 | 2006-07-27 | |
| JOHN PRICE, | $225.00 | 2006-10-25 | |
| JEFF STROKA, | $225.00 | 2006-08-28 | |
| ELLEN BYRNE, | $225.00 | 2006-10-26 | |
| JOHN PRICE, | $225.00 | 2006-09-13 | |
| NORTHWESTERN BUSINESS COLLEGE | $225.00 | 2006-09-14 | |
| REAL CONCORD INC. | $225.00 | 2006-08-24 | JERRY PRICE |
| CITIZENS FOR TULLY | $225.00 | 2006-08-04 | |
| HOWARD KADET, | $225.00 | 2006-11-01 | |
| RICK SZUKALA, | $225.00 | 2006-08-24 | |
| TIRES ETCETERA INC. | $225.00 | 2006-09-21 | |
| JERRY PRICE, | $225.00 | 2006-08-14 | |
| GEORGE FOSTER, | $225.00 | 2006-12-08 | |
| CHRIS GRANT, | $225.00 | 2006-09-22 | |
| PATRICIA BRITT, | $225.00 | 2006-10-19 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $225.00 | 2006-09-15 | |
| KATHERINE PANAGOULIAS, | $225.00 | 2006-10-19 | |
| BOB CLARKE, | $225.00 | 2006-10-13 | |
| HOLLYWOOD SERVICES INC. | $225.00 | 2006-07-20 | |
| ELECSOUND | $225.00 | 2006-07-20 | |
| STUART PALMER, | $225.00 | 2006-07-31 | |
| LEE PROPERTY MANAGEMENT CO. | $225.00 | 2006-09-06 | |
| PAUL CIRRINCIONE, | $225.00 | 2006-08-14 | |
| DONAL O'GRADY, | $225.00 | 2006-12-08 | |
| MR. GLORIA RODRIGUEZ | $225.00 | 2006-07-31 | |
| LOCAL 143 OPERATING ENGINEERS | $225.00 | 2006-08-08 | |
| F. H. PASCHEN/S N NIELSEN INC. | $225.00 | 2006-08-31 | |
| RITA HOWARD, | $225.00 | 2006-10-06 | |
| DANIEL O'CONNOR, | $225.00 | 2006-09-15 | |
| BRENDAN O'CONNOR, | $225.00 | 2006-10-23 | |
| AAMCO TRANSISSIONS | $225.00 | 2006-08-17 | |
| PAULA DRESSER, | $225.00 | 2006-09-20 | |
| LINDA & BOB NEWTON, | $225.00 | 2006-12-23 | |
| CAROL CIRRINCIONE, | $225.00 | 2006-08-09 | |
| SWEDISH BAKERY | $225.00 | 2006-08-14 | |
| EDGEWATER CHAMBER OF COMMERCE | $225.00 | 2006-08-16 |
Expenditures (243 | $141,462.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RICOH/SAVIN CORPORATION | $259.00 | 2006-12-28 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $259.00 | 2006-12-08 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $259.00 | 2006-10-26 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $259.00 | 2006-08-30 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $259.00 | 2006-07-27 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $259.00 | 2006-09-26 | RENTAL COPY MACHINE |
| RAYCO PRINTING | $255.00 | 2006-11-20 | XMAS FLYERS |
| NEXTEL | $252.28 | 2006-08-30 | RADIO |
| HEALTH & HOME MGT. INC. | $250.00 | 2006-12-08 | AD |
| SWEDISH COVENANT HOSP. | $250.00 | 2006-09-07 | AD |
| METROPOLITAN PLANNING COUNCIL | $250.00 | 2006-10-26 | DONATION |
| GO-FIRST FOUNDATION | $250.00 | 2006-12-11 | TICKETS |
| RAVINIA FESTIVAL ASSOC. FUND | $250.00 | 2006-11-20 | RAVINIA ANNUAL FUND |
| MACY'S NORTH | $231.10 | 2006-11-02 | WEDDING GIFT |
| DAVID RICHMOND, | $231.00 | 2006-09-06 | SERVICES RENDERED |
| DBR PUBLISHING LLC | $220.00 | 2006-07-13 | AD MATHER H.S |
| FOREST VIEW | $220.00 | 2006-08-25 | PONYS |
| ASHLAND ADDISON FLORIST | $214.51 | 2006-07-27 | FLOWERS-PRICE GIANNOULIAR |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $210.60 | 2006-11-22 | LEGAL FEES |
| WALGREENS | $208.93 | 2006-12-08 | XMAS TOYS-REIMBURSE M. DEVER |
| ASHLAND ADDISON FLORIST | $202.60 | 2006-12-06 | FLOWERS-SHILNEY |
| ILLINOIS BOARD OF ELECTIONS | $200.00 | 2006-09-15 | FILING PENALTY |
| O'BRIENS RESTAURANT & BAR | $200.00 | 2006-11-07 | LABOR MAYORS MTG. |
| ELECT INC. | $199.00 | 2006-08-16 | YEARLY TECH. SUPPORT |
| WALGREENS | $195.87 | 2006-12-07 | XMAS TOYS |
| GARVEY'S OFFICE PLUS | $193.89 | 2006-08-30 | OFFICE SUPPLIES MISC. |
| OUTFITTERS | $190.00 | 2006-07-13 | TEE SHIRTS-ALL KIDS CAN |
| ED KLEPADLO, | $189.00 | 2006-08-20 | UMPIRE |
| JOHN S. TAMARZ, | $189.00 | 2006-08-20 | UMPIRE |
| NEXTEL | $174.48 | 2006-07-06 | RADIO |
| QUEST GRAPHICS | $170.00 | 2006-09-05 | LETTERHEADS |
| ILLINOIS TROPHY | $165.00 | 2006-08-16 | TROPHIES |
| NEXTEL | $164.63 | 2006-07-27 | RADIO |
| MORRIE SCHWARTZ, | $162.00 | 2006-08-20 | UMPIRE |
| IRV ECKERMAN, | $162.00 | 2006-08-20 | UMPIRE |
| CITGO | $160.76 | 2006-11-08 | GAS -OCTOBER |
| COM ED | $153.43 | 2006-11-01 | ELECTRIC |
| OFFICE DEPOT | $150.00 | 2006-08-30 | COMPUTER EQUIPMENT |
| RUTH'S CHRIS STEAK HOUSE | $150.00 | 2006-12-08 | DINNER- |
| COM ED | $149.17 | 2006-08-30 | ELECTRIC |
| COM ED | $148.75 | 2006-12-08 | ELECTRIC |
| DOMINICKS | $145.06 | 2006-08-23 | POP |
| CITY OF CHICAGO DEP'T. OF REVENUE | $145.00 | 2006-11-08 | PARKING PERMITS |
| COM ED | $144.55 | 2006-07-06 | ELECTRIC |
| NEXTEL | $144.43 | 2006-09-26 | RADIO |
| RUTH'S CHRIS STEAK HOUSE | $144.16 | 2006-11-02 | DINNER- |
| COM ED | $143.72 | 2006-10-04 | ELECTRIC |
| E. W. S. WELDING SUPPLY | $136.27 | 2006-08-10 | HELIUM |
| COM ED | $135.06 | 2006-08-10 | ELECTRIC |
| BRITISH EXPRESS | $131.80 | 2006-12-08 | TEA |