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: 353138 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2008-01-07 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 57 |
Receipts (489 | $124,231.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KUN CHAE BAE, | $2,000.00 | 2007-10-24 | |
| THE HOT DOG THAT ATE CHICAGO | $1,680.00 | 2007-07-19 | FOOD GOLF OUTING |
| US BANK | $1,099.74 | 2007-07-13 | CHECK WAS LOST & returned |
| ENK BRENTWOOD LLC | $1,000.00 | 2007-10-22 | |
| INTERRA-VISION HOLDINGS LLC | $1,000.00 | 2007-10-22 | |
| SCOTT BAE, | $1,000.00 | 2007-10-24 | |
| 1400 S. MICHIGAN AVENUE | $1,000.00 | 2007-11-14 | |
| ANHEUSER-BUSH COS. INC. | $1,000.00 | 2007-11-14 | |
| JUANITA ZUNIGA, | $990.00 | 2007-08-16 | |
| KAREN MC GINLEY, | $885.00 | 2007-07-18 | |
| LAURA GONZALES, | $790.00 | 2007-08-16 | |
| BEAULIEU LAW OFFICES P.C. | $750.00 | 2007-10-11 | |
| MECCOR INDUSTRIES | $750.00 | 2007-09-27 | |
| RAY MARK VENTURE LLC | $750.00 | 2007-10-03 | |
| SAM KHOURY, | $750.00 | 2007-10-22 | |
| QUEENS BASKET | $750.00 | 2007-09-24 | |
| IFPC WORLDWIDE INC. | $750.00 | 2007-10-22 | |
| BUDGET ROOFING COMPANY | $750.00 | 2007-09-28 | |
| SERVI-SURE CORPORATION | $750.00 | 2007-09-27 | |
| TIMOTHY CZARNECKI, | $750.00 | 2007-10-24 | |
| RON SCOTT, | $750.00 | 2007-09-24 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $750.00 | 2007-10-22 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $750.00 | 2007-09-17 | |
| WILLIAM A. KAVC, | $750.00 | 2007-09-20 | |
| CAROL CIRRINCIONE, | $750.00 | 2007-09-17 | |
| LEYDEN ELECTRIC | $750.00 | 2007-10-12 | |
| PAULINES RESTAURANT | $700.00 | 2007-09-11 | |
| LSL INDUSTRIES | $675.00 | 2007-10-22 | |
| ED LANGER, | $600.00 | 2007-09-04 | |
| RICHARD J. BYRNE, | $600.00 | 2007-10-18 | |
| MARY ELLEN LEE, | $525.00 | 2007-10-11 | |
| DONAL O'GRADY, | $525.00 | 2007-11-28 | |
| KIMBERLY DORL-BOETTCHER, | $500.00 | 2007-08-16 | |
| LEYDEN ELECTRIC | $500.00 | 2007-09-10 | |
| LEO A. SMITH SMITH, | $500.00 | 2007-10-22 | |
| HEATHER A. STEANS, | $500.00 | 2007-10-22 | |
| LINCOLN AUTOMOTIVE GROUP INC. | $500.00 | 2007-10-09 | |
| URBAN EQUITIES | $500.00 | 2007-12-03 | |
| RICHARD FRIEDMAN, | $500.00 | 2007-10-03 | |
| 5530 GRILL INC./BEL-AMI | $500.00 | 2007-10-15 | |
| JEFFERY BLACK, | $495.00 | 2007-08-20 | |
| DINA CHIAMPAS, | $495.00 | 2007-08-16 | |
| ANNETTE CORTEZ, | $495.00 | 2007-08-17 | |
| ANNETTE CORTEZ, | $495.00 | 2007-08-17 | |
| DONNA HEALY, | $495.00 | 2007-08-20 | |
| MR. MAINTENANCE CONSTRUCTION 7 HEATING CORP. | $495.00 | 2007-08-11 | |
| MARGARET D. SALVADORI | $495.00 | 2007-09-20 | |
| JOHN R. MUSSMAN, | $495.00 | 2007-08-11 | |
| ERIK I. NYHOLM, | $495.00 | 2007-08-11 | |
| BOY'S & GIRLS CLUBS OF CHICAGO | $458.00 | 2007-08-18 |
Expenditures (210 | $145,732.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRYSTAL PALACE BANQUETS | $21,750.00 | 2007-10-19 | DINNERS |
| CONSOLIDATED PRINTING | $12,644.37 | 2007-11-29 | PRINTING |
| THE BUS BANK | $6,394.50 | 2007-07-27 | TRANSPORTATION |
| LAURIE BLOCK, | $3,800.00 | 2007-12-20 | BONUS |
| JOYCE CONSIDINE, | $3,750.00 | 2007-12-10 | SERVICES |
| JOYCE CONSIDINE, | $3,750.00 | 2007-09-04 | SERVICES |
| CROWN REEF RESORT | $3,216.54 | 2007-08-29 | HOTEL |
| GALE STREET INN | $2,568.81 | 2007-12-20 | HOLIDAY PARTY |
| ROBERT COLE ORCHESTRA | $2,500.00 | 2007-09-30 | ORCHESTRA |
| US BANK N.A. | $2,224.48 | 2007-07-13 | CAR RENTAL |
| ROBERT NEWTON, | $2,083.33 | 2007-07-05 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2007-08-01 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2007-09-06 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2007-10-02 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2007-12-05 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2007-11-01 | SERVICES RENDERED |
| LA VILLA BANQUETS | $1,944.92 | 2007-12-04 | PREC. REPS. PARTY |
| DEPARTMENT OF CULTURAL AFFAIRS | $1,765.00 | 2007-12-05 | CITY OF CHICAGO READERS EVENT |
| THOMAS LYDON, | $1,550.00 | 2007-07-12 | ACCOUNTING SERVICES |
| CROWN REEF RESORT | $1,442.83 | 2007-08-29 | MEALS |
| TRAVLERS INC. | $1,434.00 | 2007-07-18 | INSURANCE |
| T-MOBILE | $1,380.75 | 2007-07-05 | CELL PHONE |
| QUEST GRAPHICS | $1,308.00 | 2007-09-18 | LETTERS EPS. REQUEST CARDS |
| KEIFERS | $1,296.53 | 2007-07-24 | PADDEL BOARDS |
| CATERING BY MAXS | $1,250.00 | 2007-07-19 | LUNCH |
| U.S. POST OFFICE | $1,230.00 | 2007-08-28 | STAMPS |
| THOMAS LYDON, | $1,225.00 | 2007-07-12 | ACCOUNTING SERVICES |
| WATER SAFETY PRODUCTS INC. | $1,140.00 | 2007-08-06 | SHORTS & BOARDS |
| US BANK N.A. | $1,099.74 | 2007-08-29 | CAR RENTAL |
| US BANK N.A. | $1,099.74 | 2007-11-22 | CAR RENTAL |
| US BANK N.A. | $1,099.74 | 2007-11-01 | CAR RENTAL |
| US BANK N.A. | $1,099.00 | 2007-09-21 | CAR RENTAL |
| COOK COUNTY DEMOCARTIC PARTY | $1,000.00 | 2007-08-24 | CONTRIBUTION |
| ROCKWOOD COMPANY | $942.00 | 2007-07-27 | LIABILITY NSURANCE |
| ROCKWOOD COMPANY | $925.00 | 2007-07-24 | LIQUOR LIABILITY INS. |
| U.S. POST OFFICE | $820.00 | 2007-11-07 | STAMPS |
| VIN DI VINO | $769.95 | 2007-12-20 | WINE |
| LOWES HOTEL | $761.78 | 2007-12-13 | HOTEL |
| JOYCE CONSIDINE, | $750.00 | 2007-12-20 | BONUS |
| RITA HOWARD, | $750.00 | 2007-12-20 | BONUS |
| DONAL O'GRADY, | $750.00 | 2007-12-20 | BONUS |
| MEG SCHAEFER, | $750.00 | 2007-12-20 | BONUS |
| UNITED AIRLINES | $717.30 | 2007-11-01 | TICKETS-LEAGUE OF CITIES |
| BEST BUY | $700.00 | 2007-11-21 | GIFT CERTICATES |
| U. S. POST OFFICE | $699.00 | 2007-09-28 | STAMPS |
| QUEST GRAPHICS | $696.00 | 2007-12-26 | TICKETS CARDS EPS. |
| IDLE FANCIES | $650.00 | 2007-11-14 | XMAS GIFT |
| CONSOLIDATED PRINTING | $644.21 | 2007-08-02 | AD BOOK CONTRACTS |
| ATLANTIC BAR | $643.50 | 2007-12-10 | PREC. REP. MEETING |
| COSTCO | $637.00 | 2007-09-11 | TENTS |