Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| MICHAEL BYRNE, | $225.00 | 2006-09-20 | |
| RAY MARK VENTURE LLC | $225.00 | 2006-08-18 | |
| P. S. CHICAGO | $225.00 | 2006-09-21 | |
| KIKO MEAT MARKET INC. | $225.00 | 2006-08-14 | |
| HAMBURGER MARY'S | $225.00 | 2006-08-17 | |
| CRYSTAL WINDOWS DOORS IL MFG. | $225.00 | 2006-10-10 | |
| BARBECUE KING RESTAURANT | $225.00 | 2006-10-30 | |
| SEVEN WIVES RESTAURANT | $225.00 | 2006-12-08 | |
| AMERICAN DEVELOPERS CORPORATION | $225.00 | 2006-09-15 | |
| TIM WALSH, | $220.00 | 2006-09-30 | |
| JIMMY SHEEHY, | $200.00 | 2006-10-23 | |
| FRESH MARKET IDEAS INC. | $200.00 | 2006-09-19 | |
| MEL DU BROCK, | $200.00 | 2006-10-23 | |
| JOHN PRICE, | $200.00 | 2006-07-25 | |
| MATT MC DERMOTT, | $200.00 | 2006-09-13 | |
| CERMAK PRODUCE NO. 8 INC. | $200.00 | 2006-09-19 | |
| WESTERN-BRYN MAWR AUTO REPAIR INC. | $200.00 | 2006-09-13 | |
| LE ROY PESTKA, | $200.00 | 2006-09-28 | |
| BLARNEY STONE (G.N.K. MANAGEMENT) | $200.00 | 2006-10-10 | |
| CERMAK PRODUCE #2 | $200.00 | 2006-09-19 | |
| DAVIS IMPERIAL CLEANERS INC. | $200.00 | 2006-12-08 | |
| PAULINES RESTAURANT | $200.00 | 2006-10-23 | |
| HUB'S GYROS II INC. | $200.00 | 2006-09-27 | |
| CERMAK PRODUCE NO. 3 INC. | $200.00 | 2006-09-19 | |
| MARK VINEYARD, | $200.00 | 2006-09-13 | |
| BRENDAN O'CONNOR, | $175.00 | 2006-10-23 | |
| CHARLES H. STAVINS, | $160.00 | 2006-08-16 | |
| DONALD SURIANO, | $160.00 | 2006-08-10 | |
| MURRAY'S PUB AND GRILL | $160.00 | 2006-08-16 | |
| K'S DUGOUT | $160.00 | 2006-08-16 | |
| JIM BAILEY, | $160.00 | 2006-08-23 | |
| FRANK GRILLO, | $160.00 | 2006-08-23 | |
| GOHMANN REMODELING | $160.00 | 2006-08-18 | |
| ROBERT GIAMARUSTI, | $160.00 | 2006-08-23 | |
| MATHEW L. DOSEN (JOE'S HIDEWAY, | $160.00 | 2006-08-15 | |
| JOSH MARTIN, | $160.00 | 2006-08-18 | |
| ADAM OLSEN, | $160.00 | 2006-08-15 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $160.00 | 2006-07-12 | |
| DAMIAN RUBINO RUBHINO, | $160.00 | 2006-08-09 | |
| KEVIN O'CONNOR, | $160.00 | 2006-08-31 | |
| ST. HILARYS MENS CLUB | $160.00 | 2006-08-02 | |
| RUSS ANGLEMIRE, | $160.00 | 2006-08-23 | |
| JOHN HOHENADEL, | $160.00 | 2006-08-23 | |
| RUSS ANGLEMIRE, | $160.00 | 2006-08-09 | |
| TRIPOLI PARTNERS LLC | $160.00 | 2006-08-18 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $150.00 | 2006-09-20 | |
| MICHAEL MAHER, | $150.00 | 2006-10-17 | |
| BART SUGRUE, | $150.00 | 2006-10-03 | |
| RICHARD DOYLE, | $150.00 | 2006-10-23 | |
| TOM GARTNER, | $150.00 | 2006-10-23 |
Expenditures (243 | $141,462.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-MOBILE | $48.39 | 2006-09-05 | CELL PHONE |
| WHATS COOKING | $46.51 | 2006-10-04 | BREAKFAST |
| E. W. S. WELDING SUPPLY | $41.56 | 2006-12-08 | HELIUM |
| E. W. S. WELDING SUPPLY | $39.22 | 2006-07-27 | HELIUM |
| E. W. S. WELDING SUPPLY | $39.22 | 2006-11-01 | HELIUM |
| E. W. S. WELDING SUPPLY | $39.22 | 2006-10-04 | HELIUM |
| E. W. S. WELDING SUPPLY | $39.22 | 2006-09-05 | HELIUM |
| FIRST BANKCARD CENTER | $38.73 | 2006-08-02 | LATE & FINANCE CHARGE |
| T-MOBILE | $38.49 | 2006-08-16 | CELL PHONE |
| FIRST BANKCARD CENTER | $37.89 | 2006-08-02 | LATE FEE & IFINANCE CHARGES |
| CHARLIES ALE HOUSE | $37.80 | 2006-07-27 | LUNCH |
| FIRST BANKCARD CENTER | $36.84 | 2006-08-02 | LATE & FINANCE CHARGE |
| OFFICE DEPOT | $32.65 | 2006-10-04 | OFFICE SUPPLIES |
| WALGREENS | $30.86 | 2006-10-26 | PHOTOS-REIMBURSE T. CZARNECKI |
| WHATS COOKING | $30.36 | 2006-07-27 | LUNCH |
| DOMINICKS | $29.40 | 2006-10-26 | FREIDMAN HOUSE MTG-REIMBURSE T. CZARNECKI |
| WALGREENS | $29.35 | 2006-09-05 | PHOTOS |
| WHATS COOKING | $25.69 | 2006-10-04 | LUNCH |
| OFFICE DEPOT | $24.96 | 2006-12-21 | ENVELOPES-REIMBURSE K. PRICE |
| WALGREENS | $20.64 | 2006-07-27 | MISC. |
| E. W. S. WELDING SUPPLY | $19.75 | 2006-11-08 | PICK UP CHARGE |
| WHATS COOKING | $18.26 | 2006-11-02 | DINNER |
| FIRST BANKCARD CENTER | $16.36 | 2006-09-05 | FINANCE CHARGE |
| DOMINICKS | $16.34 | 2006-12-07 | STAFF MTG. |
| GARVEY'S OFFICE PLUS | $16.04 | 2006-12-08 | OFFICE SUPPLIES MISC. |
| FIRST BANKCARD CENTER | $15.78 | 2006-12-08 | RN REALONE |
| FIRST BANKCARD CENTER | $15.78 | 2006-09-05 | RN REALONE |
| FIRST BANKCARD CENTER | $15.78 | 2006-08-02 | RN REALONE |
| FIRST BANKCARD CENTER | $15.78 | 2006-10-04 | RN REALONE |
| U.S. POST OFFICE | $14.40 | 2006-08-30 | POSTAGE-REIMBURSE - K. PRICE |
| JETRO CASH & CARRY | $13.80 | 2006-07-20 | NORTHSIDE3 CONCERT-REIMBURSE T CZARNECKI |
| FIRST BANKCARD CENTER | $13.74 | 2006-07-27 | RN REALONE |
| OFFICE DEPOT | $11.98 | 2006-10-26 | PAPER-REIMBURSE T. CZARNECKI |
| FIRST BANKCARD CENTER | $11.69 | 2006-12-07 | TWXAOL |
| FIRST BANKCARD CENTER | $9.95 | 2006-08-02 | AOL |
| FIRST BANKCARD CENTER | $6.99 | 2006-12-08 | ORITZ |
| FIRST BANKCARD CENTER | $6.95 | 2006-07-27 | AOL |
| FIRST BANKCARD CENTER | $6.95 | 2006-11-01 | TWXAOL |
| FIRST BANKCARD CENTER | $6.95 | 2006-09-05 | TWX-AOL |
| FIRST BANKCARD CENTER | $6.95 | 2006-10-04 | TWXAOL |
| WALGREENS | $3.04 | 2006-12-07 | BATTERIES |
| FIRST BANKCARD CENTER | $1.75 | 2006-09-05 | FINANCE CHARGE |
| FIRST BANKCARD CENTER | $1.75 | 2006-09-05 | FINANCE CHARGE |