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 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 |
|---|---|---|---|
| CATHY SUGRUE, | $100.00 | 2007-02-25 | |
| CATHY SUGRUE, | $100.00 | 2007-02-25 | |
| CHRIS GRANT, | $100.00 | 2007-06-06 | |
| MAURICE T. O'CONNOR, | $100.00 | 2007-02-25 | |
| ROGER WILLIS, | $100.00 | 2007-06-20 | |
| STATE SENATOR IRA SILVERSTEIN | $100.00 | 2007-06-01 | |
| JOSEPH GUZZO JR., | $100.00 | 2007-02-22 | |
| LSL INDUSTRIES | $100.00 | 2007-05-02 | |
| 6115 N. HERMITAGE AVE. BUILDING | $100.00 | 2007-02-25 | |
| 6115 N. HERMITAGE AVE. BUILDING | $100.00 | 2007-05-09 | |
| LARRY MOSER, | $100.00 | 2007-06-06 | |
| RMK ENTERPRISES/SNAPPY CAR WASH | $100.00 | 2007-05-10 | |
| QUEENS BASKET | $100.00 | 2007-05-03 | |
| WILLIAM A. KAVC, | $100.00 | 2007-05-09 | |
| ANTE CUVALO, | $100.00 | 2007-01-31 | |
| ANTE CUVALO, | $100.00 | 2007-05-31 | |
| MARGARET DEVER, | $100.00 | 2007-02-25 | |
| SENRYO TECHNOLOGIES INC. | $100.00 | 2007-06-06 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $100.00 | 2007-05-02 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $100.00 | 2007-05-02 | |
| A. CUMMINGS, | $100.00 | 2007-02-25 | |
| ANN HENNESSY, | $100.00 | 2007-02-25 | |
| KOSOVKA CONNIE GAJIC, | $100.00 | 2007-02-25 | |
| TIMOTHY AUSTIN, | $100.00 | 2007-02-25 | |
| ANTHONY KYRIAKOPOULOS, | $100.00 | 2007-02-26 | |
| ANTHONY KYRIAKOPOULOS, | $100.00 | 2007-06-06 | |
| JAMES L. BYRNE, | $100.00 | 2007-05-22 | |
| TINA SURLES, | $100.00 | 2007-02-25 | |
| NILMA OSIECKI, | $60.00 | 2007-02-27 | |
| A. CUMMINGS, | $60.00 | 2007-02-27 | |
| MARY BOURNE, | $50.00 | 2007-01-24 | |
| ANTHONY KYRIAKOPOULOS, | $50.00 | 2007-06-06 | |
| ROBERT O'CONNOR, | $50.00 | 2007-06-06 | |
| CAROLE GRANT, | $50.00 | 2007-02-25 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $50.00 | 2007-05-16 | |
| PAUL DESTEFANO, | $50.00 | 2007-05-22 | |
| RICHARD CASSIDY, | $50.00 | 2007-06-20 | |
| PATRICIA L. BEAVER-MC GARR & ASSOC. | $50.00 | 2007-02-25 | |
| RICHARD CASSIDY, | $50.00 | 2007-01-03 | |
| STUART PALMER, | $50.00 | 2007-06-06 | |
| LARRY MOSER, | $50.00 | 2007-06-06 | |
| STUART PALMER, | $50.00 | 2007-06-06 | |
| RICHARD CASSIDY, | $50.00 | 2007-02-07 | |
| A. CUMMINGS, | $50.00 | 2007-02-25 | |
| RICHARD CASSIDY, | $50.00 | 2007-05-16 | |
| NICHOLE DUFFY, | $50.00 | 2007-02-25 | |
| RICHARD CASSIDY, | $25.00 | 2007-06-06 | |
| RICHARD CASSIDY, | $25.00 | 2007-06-06 | |
| SENIOR LIFESTYLE | $25.00 | 2007-05-16 |
Expenditures (197 | $141,110.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ST. PATRICKS PARADE COMMITTEE | $100.00 | 2007-02-07 | FLOAT ENTRY FEE |
| CENTRO ROMERO | $100.00 | 2007-01-18 | DONATION |
| BROOKSTONE | $99.00 | 2007-01-04 | GIFTS |
| ASHLAND ADDISON FLORIST | $93.63 | 2007-02-07 | FLOWERS-CURLEY |
| RAYCO PRINTING | $93.00 | 2007-02-22 | PALM CARDS |
| ASHLAND ADDISON FLORIST | $88.18 | 2007-06-07 | FLOWERS-YRNE |
| CHARLIES ALE HOUSE | $84.68 | 2007-04-11 | FOOD |
| ASHLAND ADDISON FLORIST | $81.70 | 2007-06-07 | FLOWERS-MURPHY |
| ASHLAND ADDISON FLORIST | $77.28 | 2007-01-04 | FLOWERS-FERGUS |
| EDGEWATER HISTORICAL SOCIETY | $75.00 | 2007-02-07 | MEMBERSHIP |
| JETRO CASH & CARRY | $74.84 | 2007-02-28 | CHIPS-REIMBURSE T. CZARNECKI |
| CULLIGAN | $71.60 | 2007-05-03 | WATER |
| A.C.R. | $70.00 | 2007-05-25 | TONER RE-FILL |
| ASHLAND ADDISON FLORIST | $66.44 | 2007-05-25 | FLOWERS-JACOBS |
| ASHLAND ADDISON FLORIST | $66.44 | 2007-06-07 | FLOWERS-BUTLER |
| WHATS COOKING | $62.32 | 2007-06-07 | LUNCH MTG. |
| A.C.R. | $55.00 | 2007-06-07 | TONER RE-FILL |
| A.C.R. | $55.00 | 2007-04-11 | TONER RE-FILL |
| PETTERINO'S REST. | $54.59 | 2007-06-07 | LUNCH |
| STAPLES | $54.49 | 2007-01-18 | COMPUTER DESK-REIMBURSE T. CZARNECKI |
| DOMINICKS | $53.66 | 2007-06-07 | POP-REIMBURSE D. OGRADY |
| GARVEY'S OFFICE PLUS | $53.48 | 2007-01-18 | OFFICE SUPPLIES MISC. |
| ELDORADO BREW BROTHERS | $52.21 | 2007-01-04 | MISC. |
| WHATS COOKING | $52.11 | 2007-01-04 | FOOD |
| STAPLES | $46.92 | 2007-02-28 | OFFICE SUPPLIES-REIMBURSE- T. CZARNECKI- |
| CULLIGAN | $46.12 | 2007-05-09 | WATER |
| STAPLES | $43.87 | 2007-02-07 | MISC. PAPER-REIMBURSE T. CZARNECKI |
| SUNBURST FLORIST | $43.15 | 2007-03-23 | FLOWERS-B. GALLAGHER |
| E. W. S. WELDING SUPPLY | $41.56 | 2007-06-07 | HELIUM |
| E. W. S. WELDING SUPPLY | $41.56 | 2007-01-18 | HELIUM |
| STAPLES | $41.14 | 2007-02-28 | MISC.-REIMBURSE -T. CZARNECKI |
| WHATS COOKING | $38.54 | 2007-06-07 | LUNCH MTG. |
| GARVEY'S OFFICE PLUS | $35.96 | 2007-02-15 | OFFICE SUPPLIES MISC. |
| WHATS COOKING | $34.56 | 2007-05-03 | LUNCH |
| DOMINICKS | $33.55 | 2007-02-28 | FREIDMAN HOUSE MTG.-T. CZARNECKI |
| CULLIGAN | $32.83 | 2007-02-07 | WATER |
| STAPLES | $32.14 | 2007-02-07 | MISC. PAPER-REIMBURSE T. CZARNECKI |
| MICHAEL'S | $31.45 | 2007-05-25 | MISC.-REIMBURSE K. SUGRUE |
| ROBERT NEWTON, | $27.23 | 2007-06-07 | SERVICES |
| CULLIGAN | $25.48 | 2007-03-06 | WATER |
| WHATS COOKING | $25.15 | 2007-02-07 | LUNCH |
| SUNBURST FLORIST | $21.80 | 2007-03-06 | BOXES |
| WHATS COOKING | $18.20 | 2007-06-07 | BREAKFAST MTG. |
| CULLIGAN | $18.14 | 2007-01-04 | WATER |
| WHATS COOKING | $12.97 | 2007-05-03 | BREAKFAST |
| EDGEWATER CHAMBER OF COMMERCE | $10.00 | 2007-03-06 | MEMBERSHIP |
| WHATS COOKING | $8.81 | 2007-02-07 | BREAKFAST-STAFF MTG. |