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: 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 |
|---|---|---|---|
| PICCIONE KEELEY & ASSOCIATES | $100.00 | 2006-07-26 | |
| JOHN PRICE, | $100.00 | 2006-07-25 | |
| JERRY PRICE, | $100.00 | 2006-10-13 | |
| MICHAEL BYRNE, | $100.00 | 2006-08-22 | |
| SHELLY'S FREEZE | $100.00 | 2006-08-04 | |
| ADALINE DE GRAF, | $100.00 | 2006-07-31 | |
| MODERN DIE CASTING | $100.00 | 2006-08-24 | |
| LINDA & BOB NEWTON, | $100.00 | 2006-08-17 | |
| DUGAN'S PUB | $100.00 | 2006-09-20 | |
| OWEN COLL, | $100.00 | 2006-09-12 | |
| MARGUERITE C. PECORARO, | $100.00 | 2006-07-25 | |
| MIKE MC NICHOLS, | $100.00 | 2006-08-30 | |
| OWEN COLL, | $100.00 | 2006-07-26 | |
| TONY CAMACHO, | $100.00 | 2006-10-03 | |
| GERNADY GERNADY, | $100.00 | 2006-09-07 | |
| JOHN'S AUTO BODY | $100.00 | 2006-07-26 | |
| 6115 N. HERMITAGE AVE. BUILDING | $100.00 | 2006-09-12 | |
| 6115 N. HERMITAGE AVE. BUILDING | $100.00 | 2006-12-08 | |
| BRUNO ROTI, | $100.00 | 2006-09-15 | |
| THOMAS HERGENREDER, | $100.00 | 2006-09-20 | |
| QUEENS BASKET | $100.00 | 2006-12-08 | |
| JOSEPH E FAULISI | $100.00 | 2006-09-21 | |
| PETER PAPAGEORGE, | $100.00 | 2006-09-14 | |
| MS. M. ENGQUIST | $100.00 | 2006-12-08 | |
| JOHN FRITCHEY STATE REPRESENATIVE | $100.00 | 2006-09-05 | |
| MS. M. ENGQUIST | $100.00 | 2006-07-25 | |
| BENZ KITCHEN & BATH DISTRIBUTORS | $100.00 | 2006-12-08 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2006-09-06 | |
| THE SCHRIM FIRM | $100.00 | 2006-08-02 | |
| EDGEWATER CHAMBER OF COMMERCE | $100.00 | 2006-07-19 | |
| RICHARD DOYLE, | $100.00 | 2006-11-09 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $100.00 | 2006-12-08 | |
| GATEWAY BAR & GRILL | $100.00 | 2006-07-31 | |
| HARDY GLASS BLOCK PANELS | $100.00 | 2006-09-13 | |
| HARDY GLASS BLOCK PANELS | $100.00 | 2006-08-02 | |
| MASH SERVICES OF ILLINOIS | $100.00 | 2006-08-14 | |
| MASH SERVICES OF ILLINOIS | $100.00 | 2006-12-08 | |
| J. H. FOOD & LIQUOR | $100.00 | 2006-08-21 | |
| TOM COSTELLO JR., | $100.00 | 2006-10-17 | |
| TOM COSTELLO JR., | $100.00 | 2006-10-17 | |
| PAULINES RESTAURANT | $100.00 | 2006-12-08 | |
| THE SCHRIM FIRM | $75.00 | 2006-09-21 | |
| DENNIS DERNBACH, | $75.00 | 2006-10-03 | |
| JOHN'S AUTO BODY | $75.00 | 2006-09-27 | |
| ROBERT KUSHNIR, | $75.00 | 2006-09-24 | |
| ALBERT BUD STROKA, | $75.00 | 2006-09-12 | |
| DANIEL MURPHY, | $75.00 | 2006-10-19 | |
| MARY BOURNE, | $75.00 | 2006-09-27 | |
| MICHAEL F. WHITE, | $75.00 | 2006-10-10 | |
| CURLEY PAINTING AND DECORATING | $75.00 | 2006-09-24 |
Expenditures (243 | $141,462.97)
| Payee | Amount | Date | Purpose |
|---|