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 |
|---|---|---|---|
| DON HOHENADEL, | $225.00 | 2006-10-23 | |
| P. S. CHICAGO | $225.00 | 2006-09-21 | |
| SENIOR LIFESTYLE | $225.00 | 2006-09-24 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $225.00 | 2006-10-13 | |
| ROBERT D. GECHT, | $225.00 | 2006-07-20 | |
| FIRST WHEEL | $225.00 | 2006-08-04 | |
| GALEWOOD DECORATING | $225.00 | 2006-08-21 | |
| CAROL CIRRINCIONE, | $225.00 | 2006-08-09 | |
| PRESIDENT ARMS APARTMENTS | $225.00 | 2006-07-20 | |
| F. H. PASCHEN/S N NIELSEN INC. | $225.00 | 2006-08-31 | |
| RITA HOWARD, | $225.00 | 2006-10-06 | |
| LEE PROPERTY MANAGEMENT CO. | $225.00 | 2006-09-06 | |
| EDGEWATER CHAMBER OF COMMERCE | $225.00 | 2006-08-16 | |
| MARY BOURNE, | $225.00 | 2006-08-04 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $225.00 | 2006-08-24 | |
| FLOOD BROTHERS | $225.00 | 2006-08-09 | |
| MIKE MC NICHOLS, | $225.00 | 2006-12-08 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $225.00 | 2006-09-15 | |
| LINDA & BOB NEWTON, | $225.00 | 2006-12-23 | |
| CURLEY PAINTING AND DECORATING | $225.00 | 2006-08-16 | |
| SENIOR LIFESTYLE | $225.00 | 2006-07-25 | |
| RED ROCK BUILDERS INC. | $225.00 | 2006-09-07 | MEG SCHAEFER |
| PAULA DRESSER, | $225.00 | 2006-09-20 | |
| RAY MARK VENTURE LLC | $225.00 | 2006-08-18 | |
| KIKO MEAT MARKET INC. | $225.00 | 2006-08-14 | |
| TONY CAMACHO, | $225.00 | 2006-10-03 | |
| CLANCY'S PUBS OF CHICAGO | $225.00 | 2006-09-07 | |
| DANIEL O'CONNOR, | $225.00 | 2006-09-15 | |
| ROSSI'S | $225.00 | 2006-09-05 | JERRY PRICE |
| CITIZENS FOR TULLY | $225.00 | 2006-08-04 | |
| INTER. UNION OF OPERATING ENGINEERS | $225.00 | 2006-08-16 | |
| S. B. FREIDMAN & COMPANY | $225.00 | 2006-08-24 | JERRY PRICE |
| MICHAEL DILL, | $225.00 | 2006-09-30 | |
| MICHAEL ACCIARI, | $225.00 | 2006-07-27 | |
| GARY KUZMANIC, | $225.00 | 2006-08-24 | |
| K'S DUGOUT | $225.00 | 2006-08-24 | |
| WILLIAM COLLINS, | $225.00 | 2006-09-15 | |
| BUDGET ROOFING COMPANY | $225.00 | 2006-08-29 | |
| ACCIARI & ASSOCIATE | $225.00 | 2006-07-27 | |
| LAW OFFICE OF JOSEPH V. RODDY | $225.00 | 2006-07-31 | |
| MICHAEL DEVER, | $225.00 | 2006-09-15 | |
| SANDSTONE BUILDERS | $225.00 | 2006-08-30 | |
| DAVIS IMPERIAL CLEANERS INC. | $225.00 | 2006-09-27 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $225.00 | 2006-07-31 | |
| ROBERT KUSHNIR, | $225.00 | 2006-07-19 | |
| PAUL DESTEFANO, | $225.00 | 2006-09-15 | |
| EMERALD ISLE ON PETERSON | $225.00 | 2006-09-14 | |
| SETHNESS-GREENLEAF INC. | $225.00 | 2006-08-24 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $225.00 | 2006-09-06 | |
| ELECSOUND | $225.00 | 2006-07-20 |
Expenditures (243 | $141,462.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITGO | $131.36 | 2006-12-21 | GAS NOV. |
| NEXTEL | $130.68 | 2006-12-08 | RADIO |
| RUTH'S CHRIS STEAK HOUSE | $127.33 | 2006-10-04 | DINNER- |
| NEXTEL | $125.81 | 2006-12-29 | RADIO |
| KIWANIS CLUB | $125.00 | 2006-12-08 | MEMBERSHIP |
| VON MAUR | $123.41 | 2006-12-21 | XMAS GIFTS |
| ASHLAND ADDISON FLORIST | $122.03 | 2006-10-12 | FLOWERS-MAURIZI |
| ASHLAND ADDISON FLORIST | $120.88 | 2006-09-07 | FLOWERS-DOHERTY |
| NEXTEL | $120.31 | 2006-10-26 | RADIO |
| U.S. POST OFFICE | $120.00 | 2006-12-08 | POSTAGE |
| VON MAUR | $119.71 | 2006-12-21 | XMAS GIFTS |
| A.C.R. | $110.00 | 2006-08-10 | TONER RE-FILL |
| BROOKSTONE | $108.25 | 2006-12-21 | GIFTS-REIMBURSE--P. OCONNOR |
| ASHLAND ADDISON FLORIST | $104.53 | 2006-11-08 | FLOWERS-CONNORS |
| ASHLAND ADDISON FLORIST | $104.53 | 2006-11-08 | FLOWERS-FERGUS |
| JETRO CASH & CARRY | $103.25 | 2006-11-07 | POTATOE CHIPS-REIMBURSE T CZARNECKI |
| OFFICE DEPOT | $101.36 | 2006-11-01 | COMPUTER ADAPTER |
| WALGREENS | $100.15 | 2006-12-08 | TOYS-REIMBURSE M. DEVER |
| KIWANIS CLUB | $100.00 | 2006-09-15 | PEANUTS |
| ST. IGNATIUS CHURCH | $100.00 | 2006-12-06 | SING ALONG MESSIAH |
| ASHLAND ADDISON FLORIST | $94.78 | 2006-09-07 | FLOWERS-DONOVAN |
| BRITISH EXPRESS | $94.45 | 2006-07-27 | TEA |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $87.75 | 2006-10-26 | LEGAL FEES |
| ASHLAND ADDISON FLORIST | $82.79 | 2006-12-06 | FLOWERS-ESPLEY |
| ASHLAND ADDISON FLORIST | $82.73 | 2006-10-12 | FLOWERS-OCASIO |
| L. WOODS RESTAURANT | $78.76 | 2006-07-27 | LUNCH |
| WALGREENS | $78.35 | 2006-12-08 | TOYS |
| L. WOODS RESTAURANT | $76.55 | 2006-12-08 | DINNER |
| E. W. S. WELDING SUPPLY | $74.44 | 2006-08-30 | HELIUM |
| E. W. S. WELDING SUPPLY | $74.44 | 2006-12-06 | HELIUM |
| A.C.R. | $70.00 | 2006-09-28 | RECONDITIONING LASER CART. |
| L. WOODS RESTAURANT | $69.34 | 2006-10-04 | DINNER |
| ASHLAND ADDISON FLORIST | $66.44 | 2006-10-12 | FLOWERS-COOGAN |
| ASHLAND ADDISON FLORIST | $66.44 | 2006-11-08 | FLOWERS-HENNELLY GRABOWSKI |
| ASHLAND ADDISON FLORIST | $60.93 | 2006-10-12 | FLOWERS-HARRIS |
| ASHLAND ADDISON FLORIST | $60.90 | 2006-12-06 | FLOWERS-R. EMANUEL |
| CHARLIES ALE HOUSE | $60.00 | 2006-11-08 | PREC. REP. MTG-TIP-REIMBURSE T. CZARNECKI |
| WHATS COOKING | $57.78 | 2006-09-05 | BREAKFAST & LUNCH |
| OFFICE DEPOT | $57.75 | 2006-10-26 | MISC. SUPPLIES |
| T-MOBILE | $55.26 | 2006-10-04 | CELL PHONE |
| A.C.R. | $55.00 | 2006-12-14 | RECONDITIONING LASER CARTIDGE |
| A.C.R. | $55.00 | 2006-08-30 | LASER TONER CARTRIDGE |
| A.C.R. | $54.99 | 2006-09-07 | TONER RE-FILL |
| GARVEY'S OFFICE PLUS | $54.81 | 2006-11-08 | CHAIR MAT |
| ASHLAND ADDISON FLORIST | $50.09 | 2006-10-12 | FLOWERS-BERTOG |
| ASHLAND ADDISON FLORIST | $50.03 | 2006-11-08 | FRUIT-IRMITER |
| ASHLAND ADDISON FLORIST | $50.03 | 2006-10-12 | FLOWERS-SANTIL |
| ASHLAND ADDISON FLORIST | $50.03 | 2006-11-08 | FLOWERS-LULKIN |
| CITY OF CHICAGO DEP'T. OF REVENUE | $50.00 | 2006-07-31 | PARKING TICKET |
| JETRO CASH & CARRY | $49.33 | 2006-08-10 | CANDY-REIMBURSE T. CZARNECKI |