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: 348021 | Committee: Citizens for Patrick O'Connor

Document Information

Filed Date2007-07-12
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages36

Receipts (199 | $45,901.00)

DonorAmountDateDescription
JEAN SIMON, $200.00 2007-02-25
K'S DUGOUT $200.00 2007-05-09
MAURICE T. O'CONNOR, $200.00 2007-06-06
ROGER WILLIS, $200.00 2007-02-22
ATLANTIC BAR GRILL $200.00 2007-06-06
JAMES L. BYRNE, $150.00 2007-05-22
MARYANN CLANCY, $150.00 2007-02-25
MAURICE T. O'CONNOR, $150.00 2007-02-25
STATE SENATOR IRA SILVERSTEIN $150.00 2007-01-17
STATE SENATOR IRA SILVERSTEIN $150.00 2007-06-06
O'MALLEY & ASSOCIATES $150.00 2007-01-24
CHRIS GRANT, $150.00 2007-06-06
JACQUILINE JACOBS, $150.00 2007-02-26
LINDA & BOB NEWTON, $150.00 2007-05-31
DESIREE SHURMAN, $150.00 2007-06-06
KOSOVKA CONNIE GAJIC, $150.00 2007-02-25
JAMES L. BYRNE, $150.00 2007-01-17
DESIREE SHURMAN, $150.00 2007-01-31
EDGEWATER LOUNGE $125.00 2007-04-11
TIMOTHY AUSTIN, $125.00 2007-04-11
LORETTA BLOCK, $125.00 2007-02-23
ATLANTIC BAR GRILL $100.00 2007-06-06
TINA SURLES, $100.00 2007-02-25
RICK SZUKALA, $100.00 2007-05-24
RICK SZUKALA, $100.00 2007-05-24
APEX EXTERMINATING & JANITORAL SERVICES $100.00 2007-02-08
BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 $100.00 2007-05-22
BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 $100.00 2007-05-22
BRIDGE/STRUCT. & REINFORCING IRON WORKER $100.00 2007-04-25
EDGEWATER LOUNGE $100.00 2007-06-01
LAW OFFICE OF JOSEPH V. RODDY $100.00 2007-05-02
LOCAL 143 OPERATING ENGINEERS $100.00 2007-05-30
MELISSA A. BUTZEN, $100.00 2007-02-26
MELISSA A. BUTZEN, $100.00 2007-05-22
JACQUILINE JACOBS, $100.00 2007-05-30
MICHAEL ACCIARI, $100.00 2007-02-25
MICHAEL ACCIARI, $100.00 2007-05-22
NABIL ALDUGOM, $100.00 2007-01-11
NABIL ALDUGOM, $100.00 2007-06-01
LORETTA BLOCK, $100.00 2007-02-23
MARY BOURNE, $100.00 2007-01-24
MARY BOURNE, $100.00 2007-06-06
RICHARD J. BYRNE, $100.00 2007-06-01
OWEN COLL, $100.00 2007-01-10
OWEN COLL, $100.00 2007-04-25
PAUL DESTEFANO, $100.00 2007-02-21
LINDA & BOB NEWTON, $100.00 2007-05-31
STUART PALMER, $100.00 2007-01-17
DAVID RICHMOND, $100.00 2007-05-16
JEFF STROKA, $100.00 2007-05-09

Expenditures (197 | $141,110.15)

PayeeAmountDatePurpose
AUTO GLASS MASTERS/TRIM $238.50 2007-05-03 REPAIR
AT & T $238.23 2007-06-07 TELEPHONE
RICOH/SAVIN CORPORATION $228.97 2007-02-07 TONER
ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR $228.75 2007-02-23 LEGAL FEES
MICHAEL'S $217.01 2007-02-07 FLOWERS POTS
ELDORADO BREW BROTHERS $204.63 2007-01-04 HOTEL
NICHOLAS SENN HIGH SCHOOL $200.00 2007-04-11 AD
ST. HILARY MENS CLUB $200.00 2007-06-07 GOLF
B & L AUTOMOTIVE REPAIRS INC. $200.00 2007-05-17 AUTO REPAIR-REIMBURSE D. DAVIS
JULIANA'S $200.00 2007-03-08 TIPS-VICTORY PARTY
ROSEANNE PRIOLA, $200.00 2007-02-26 GRAND GENEVA PRIZE
CONGRESS PIZZA $196.00 2007-03-22 PIZZA-REIMBURSE R. OCONNOR
ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR $195.00 2007-04-11 LEGAL FEES
WILLIAM THILL, $192.94 2007-03-26 SERVICES RENDERED
DOMINICKS $192.50 2007-02-26 POP
THE PALMER HOUSE $188.00 2007-03-26 FOOD- TIPS-REIMBURSE D. DAVIS
ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR $185.00 2007-01-18 LEGAL FEES
MACY'S NORTH $181.75 2007-05-03 GIFT
BUTTEFIELD RETIREMENT FUND $180.00 2007-04-30 TICKETS
NEXTEL $179.49 2007-04-26 RADIO
PICTURE US GALLERIES $175.99 2007-06-07 PICTURE FRAMES
NEXTEL $172.72 2007-02-28 RADIO
CITGO $171.04 2007-05-09 GAS-APRIL
COM ED $167.34 2007-03-06 ELECTRIC
COM ED $164.78 2007-01-04 ELECTRIC
JEWEL/OSCO $161.85 2007-06-07 DOOR PRIZES
COM ED $158.16 2007-02-07 ELECTRIC
AT & T $154.88 2007-03-06 TELEPHONE
CITGO $153.56 2007-01-24 GAS-DECEMBER
NORM'S AUTO CLINIC $150.42 2007-03-06 AUTO REPAIR
EDGEWATER HISTORICAL SOCIETY $150.00 2007-05-17 HOME TOUR 2007
CENTRO ROMERO $150.00 2007-05-10 CENA DE GALA
PETTERINO'S REST. $150.00 2007-01-04 GIFT CERTIFCATES
ASHLAND ADDISON FLORIST $148.19 2007-05-25 FLOWERS-JOYCE
ASHLAND ADDISON FLORIST $148.19 2007-03-06 FLOWERS-BLOCK
ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR $146.00 2007-01-18 LEGAL FEES
GARVEY'S OFFICE PLUS $142.28 2007-05-09 OFFICE SUPPLIES MISC.
NEXTEL $139.77 2007-06-27 RADIO
COM ED $132.67 2007-05-09 ELECTRIC
NEXTEL $126.04 2007-01-24 RADIO
E. W. S. WELDING SUPPLY $124.68 2007-05-31 HELIUM
E. W. S. WELDING SUPPLY $122.59 2007-02-07 HELIUM
WHATS COOKING $121.51 2007-03-06 BREAKFAST & LUNCHES
ASHLAND ADDISON FLORIST $120.88 2007-02-07 FLOWERS-PLESKA
ASHLAND ADDISON FLORIST $120.88 2007-01-04 FLOWERS-MELL
MICHAEL'S $116.05 2007-05-25 CENTERPIECES-REIMBURSE K/ HOHENADEL
ASHLAND ADDISON FLORIST $115.32 2007-05-25 FLOWERS-SEC. DAY
JETRO CASH & CARRY $113.81 2007-03-20 MISC. ITEMS-REIMBURSE T.-CZARNECKI
E. W. S. WELDING SUPPLY $111.52 2007-06-13 HELIUM
SUNBURST FLORIST $101.70 2007-03-23 FLOWERS-M. FERGUS