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: 348021 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2007-07-12 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 36 |
Receipts (199 | $45,901.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TONY CAMACHO, | $250.00 | 2007-02-25 | |
| TEAMSTERS VOULNTEERS ON POLITICS | $250.00 | 2007-03-01 | |
| PATRICK O'CONNOR, | $250.00 | 2007-02-25 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2007-01-24 | |
| FRANK LOWERY, | $250.00 | 2007-02-25 | |
| CITIZENS FOR TULLY | $250.00 | 2007-01-29 | |
| JENNIFER DILL, | $250.00 | 2007-02-21 | |
| CAROL CIRRINCIONE, | $250.00 | 2007-02-25 | |
| CITIZENS FOR DEL VALLE | $250.00 | 2007-02-28 | |
| MARYANN CLANCY, | $250.00 | 2007-02-25 | |
| O'MALLEY & ASSOCIATES | $225.00 | 2007-01-24 | |
| O'MALLEY & ASSOCIATES | $225.00 | 2007-01-24 | |
| O'MALLEY & ASSOCIATES | $225.00 | 2007-01-24 | |
| F. H. PASCHEN/S N NIELSEN INC. | $200.00 | 2007-06-01 | |
| LSL INDUSTRIES | $200.00 | 2007-01-31 | |
| SENIOR LIFESTYLE | $200.00 | 2007-05-16 | |
| SHELLY'S FREEZE | $200.00 | 2007-02-25 | |
| DINO'S LIQUORS | $200.00 | 2007-05-09 | |
| ROY DI NOVO, | $200.00 | 2007-02-23 | |
| ANN HENNESSY, | $200.00 | 2007-02-25 | |
| RUDY ZAAR, | $200.00 | 2007-01-17 | |
| NILMA OSIECKI, | $200.00 | 2007-02-25 | |
| ST. HILARYS MENS CLUB | $200.00 | 2007-06-06 | |
| THE BURNHAM COMMITTEE | $200.00 | 2007-01-17 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $200.00 | 2007-04-25 | |
| MARGARET DEVER, | $200.00 | 2007-02-25 | |
| SENRYO TECHNOLOGIES INC. | $200.00 | 2007-06-06 | |
| BUDGET ROOFING COMPANY | $200.00 | 2007-02-25 | |
| JOHN HOURIHANE, | $200.00 | 2007-06-06 | |
| MICHAEL MAHER, | $200.00 | 2007-05-24 | |
| HUEY'S | $200.00 | 2007-06-06 | |
| BUDGET ROOFING COMPANY | $200.00 | 2007-05-17 | |
| MICHAEL BALCSIK, | $200.00 | 2007-06-06 | |
| MICHAEL BALCSIK, | $200.00 | 2007-06-06 | |
| RAY MARK VENTURE LLC. | $200.00 | 2007-05-22 | |
| CITIZENS FOR TULLY | $200.00 | 2007-06-06 | |
| RICHARD J. BYRNE, | $200.00 | 2007-06-01 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $200.00 | 2007-02-08 | |
| MICHAEL CRAWFORD, | $200.00 | 2007-06-06 | |
| LEE PROPERTY MANAGEMENT CO. | $200.00 | 2007-05-31 | |
| PAUL DESTEFANO, | $200.00 | 2007-05-22 | |
| FRANK GRILLO, | $200.00 | 2007-02-26 | |
| WON SUN KIM (KONG), | $200.00 | 2007-02-25 | |
| BIRGITTA MARTIN, | $200.00 | 2007-01-29 | |
| NOEL LAWRENCE MURTAGH, | $200.00 | 2007-06-06 | |
| MURPHYS LAW | $200.00 | 2007-06-06 | |
| FRATERNAL ORDER OF POLICE | $200.00 | 2007-02-22 | |
| HUB'S GYROS II INC. | $200.00 | 2007-05-09 | |
| DAVID RICHMOND, | $200.00 | 2007-05-16 | |
| PAUL SCHENFELD, | $200.00 | 2007-06-06 |
Expenditures (197 | $141,110.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITGO | $418.80 | 2007-03-13 | GAS-FEBRUARY |
| TOOTSIE ROLL | $401.31 | 2007-01-18 | CANDY |
| MCI | $396.82 | 2007-01-18 | TELEPHONE |
| RAYCO PRINTING | $392.00 | 2007-04-26 | TOWN HALL FLYERS |
| U.S. POST OFFICE | $390.00 | 2007-04-26 | STAMPS |
| U.S. POST OFFICE | $390.00 | 2007-04-26 | STAMPS |
| U.S. POST OFFICE | $390.00 | 2007-02-22 | STAMPS |
| U.S. POST OFFICE | $390.00 | 2007-01-24 | STAMPS |
| U.S. POST OFFICE | $390.00 | 2007-01-03 | POSTAGE |
| EDGEWATER CHAMBER OF COMMERCE | $385.00 | 2007-03-29 | COMMUNITY GUIDE |
| SDAV INC. | $375.00 | 2007-02-25 | LIGHTING |
| ST. HILARY MENS CLUB | $360.00 | 2007-06-07 | GOLF HOLES |
| DESPAIR INC. | $359.80 | 2007-03-06 | INNOVATIONAL MATERIAL |
| ST. PATRICKS PARADE COMMITTEE | $350.00 | 2007-01-18 | DINNER |
| ST. PATRICKS PARADE COMMITTEE | $350.00 | 2007-02-07 | AD |
| HELIX | $344.84 | 2007-03-13 | VIDEO TRANSFER |
| QUEST GRAPHICS | $336.00 | 2007-02-15 | PROGRAMS |
| BROOKSTONE | $336.00 | 2007-01-04 | GIFTS |
| MCI | $332.58 | 2007-02-23 | TELEPNONE |
| AT & T | $331.10 | 2007-04-11 | TELEPHONE |
| HALL'S RENTAL | $324.10 | 2007-06-13 | TABLES & CHAIRS |
| SIMGREEN | $320.00 | 2007-03-06 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2007-06-07 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2007-03-06 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2007-05-03 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2007-04-26 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2007-01-26 | RENTAL CONFERENCE ROOM |
| LINCOLN AUTOMOTIVE | $300.06 | 2007-03-06 | TIRES |
| RAYCO PRINTING | $296.00 | 2007-02-16 | PALM CARDS |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $292.50 | 2007-01-04 | LEGAL FEES |
| MACY'S | $271.86 | 2007-02-22 | JEWELRY-REIMBURSE R. HOWARD |
| COM ED | $267.07 | 2007-05-03 | ELECTRIC |
| RICOH CUSTOMBER FINANCE CORP. | $259.00 | 2007-02-28 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $259.00 | 2007-05-25 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $259.00 | 2007-04-26 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $259.00 | 2007-03-23 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $259.00 | 2007-06-27 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $259.00 | 2007-01-24 | RENTAL COPY MACHINE |
| AT & T | $257.73 | 2007-05-03 | TELEPHONE |
| ATLANTIC BAR | $256.33 | 2007-01-16 | SIGN RALLY |
| T-MOBILE | $251.09 | 2007-06-13 | CELL PHONE |
| CITGO | $250.65 | 2007-04-26 | GAS-MARCH |
| CITGO | $250.46 | 2007-06-27 | GAS-MAY |
| NEXTEL | $250.21 | 2007-06-07 | RADIO |
| GIBSONS STEAKHOUSE | $250.00 | 2007-03-06 | GIFT CERTIFICATE |
| BAIS YAAKOV SCHOOL | $250.00 | 2007-03-07 | AD |
| WINE COUNTRY GIFT BASKETS | $249.46 | 2007-01-04 | GIFT BASKET |
| ASHLAND ADDISON FLORIST | $246.18 | 2007-05-25 | FLOWERS-OGRADY |
| ASHLAND ADDISON FLORIST | $246.18 | 2007-02-07 | FLOWERS-ACCIARI |
| ASHLAND ADDISON FLORIST | $240.78 | 2007-04-11 | FLOWERS-DELORT |