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 |
|---|---|---|---|
| JOSEPH GUZZO JR., | $450.00 | 2007-09-07 | |
| FRIENDS OF BRENDAN G. O'CONNOR | $450.00 | 2007-10-22 | |
| PHIL O'CONNOR, | $450.00 | 2007-12-05 | |
| CLARK PARTNERS | $450.00 | 2007-09-28 | |
| COM ED PAC | $400.00 | 2007-10-22 | |
| DEBORAH M. COONEY, | $400.00 | 2007-08-20 | |
| JOHN PRICE, | $400.00 | 2007-07-05 | |
| DEBORAH M. COONEY, | $400.00 | 2007-08-11 | |
| SUSAN B. STEPHAN, | $400.00 | 2007-08-11 | |
| MIRIAM REYES, | $400.00 | 2007-08-20 | |
| JOSEPH D'SILVA, | $400.00 | 2007-10-22 | |
| TERRYO'BRIEN | $375.00 | 2007-09-18 | |
| PATRICIA BRITT, | $375.00 | 2007-10-16 | |
| JAMES E. SNYDER, | $375.00 | 2007-10-22 | |
| LJUBICA TOPIC, | $375.00 | 2007-10-22 | |
| MIKE MC NICHOLS, | $375.00 | 2007-10-17 | |
| PATRICK CALLAHAN, | $375.00 | 2007-10-22 | |
| DAVID RICHMOND, | $375.00 | 2007-09-13 | |
| CONCETTA PIAZZA, | $375.00 | 2007-10-16 | |
| GEORGE KOUKOUVANIS, | $375.00 | 2007-09-14 | |
| MICHAEL CHAKCHAY, | $370.00 | 2007-10-22 | |
| HUB'S GYROS II INC. | $350.00 | 2007-09-28 | |
| MIRIAM REYES, | $319.00 | 2007-07-24 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $300.00 | 2007-09-20 | |
| LETTY CLOSE, | $300.00 | 2007-10-09 | |
| FIRST WHEEL | $300.00 | 2007-09-14 | |
| FRANK GRILLO, | $300.00 | 2007-10-22 | |
| AAMCO TRANSISSIONS | $300.00 | 2007-08-16 | |
| JEFF STROKA, | $300.00 | 2007-09-07 | |
| VACALA CONSTRUCTION INC. | $300.00 | 2007-09-11 | |
| WOLFY'S | $300.00 | 2007-10-15 | |
| BOB CLARKE, | $300.00 | 2007-10-05 | |
| CHEETAH GYM | $300.00 | 2007-08-16 | |
| ELECSOUND | $300.00 | 2007-08-20 | |
| CURLEY PAINTING AND DECORATING | $300.00 | 2007-09-20 | |
| SLAVKA FAGER, | $300.00 | 2007-10-10 | |
| CAROL CIRRINCIONE, | $300.00 | 2007-09-17 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $300.00 | 2007-08-16 | |
| BUDGET ROOFING COMPANY | $300.00 | 2007-07-28 | |
| MATT STROH, | $300.00 | 2007-09-10 | |
| CITIZENS FOR HARRY OSTERMAN | $300.00 | 2007-10-22 | |
| ROGER WILLIS, | $300.00 | 2007-09-17 | |
| REAL CONCORD INC. | $300.00 | 2007-09-20 | |
| CRYSTAL PALACE | $300.00 | 2007-08-16 | |
| NABIL ALDUGOM, | $300.00 | 2007-10-02 | |
| SIMON'S TAVERN | $300.00 | 2007-09-11 | |
| DONAL O'GRADY, | $300.00 | 2007-11-28 | |
| MICHAEL DEVER, | $300.00 | 2007-09-18 | |
| STUART PALMER, | $300.00 | 2007-09-11 | |
| PAUL DESTEFANO, | $300.00 | 2007-08-16 |
Expenditures (210 | $145,732.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MARRIOTT WARDMAN PARK | $616.04 | 2007-11-21 | LEAGUE OF CITIES |
| ST. GREGORY HIGH SCHOOL | $600.00 | 2007-09-13 | SOCCHAL/STARK MEMORIAL |
| COMMANDERS PLACE | $591.95 | 2007-12-13 | DINNING |
| FANTASTIC LETTERING | $580.00 | 2007-08-10 | TEE SHIRTS |
| CITGO | $575.69 | 2007-08-27 | GAS-JUNE-JULY |
| CHICAGO CUBS | $560.00 | 2007-11-21 | TICKETS |
| RICOH CUSTOMBER FINANCE CORP. | $536.13 | 2007-11-28 | RENTAL COPY MACHINE |
| NORDSTROM77 OLD ORNORDSTROM | $532.88 | 2007-12-17 | GIFT |
| U S AIRWAYS | $525.90 | 2007-11-21 | TICKETS |
| NATIONAL LEAGUE OF CITIES | $510.00 | 2007-11-01 | WASHINGTON D.C. |
| AT & T | $501.45 | 2007-08-01 | TELEPHONE |
| CUT RATE TOYS | $500.15 | 2007-12-06 | TOYS |
| SALUTE TO DENNIS GANNON | $500.00 | 2007-09-11 | DONATION |
| COMMITTEE TO ELECT ANNE M. BURKE | $500.00 | 2007-11-05 | DONATION |
| SWEDISH COVENANT HOSP. | $500.00 | 2007-09-10 | SCH/GALA 2007 |
| CHICAGO METROPOLITAN PIPE BAND | $500.00 | 2007-10-19 | PIPE BAND |
| TIM CZARNECKI, | $500.00 | 2007-12-20 | BONUS |
| L& L PACKING | $475.00 | 2007-12-27 | GIFTS |
| SHIAH YIH INDUSTRIES | $456.40 | 2007-12-13 | GIFTS |
| QUEST GRAPHICS | $445.00 | 2007-11-29 | ENVELOPES |
| RYAN'S OF SURFSIDE | $414.54 | 2007-08-29 | DINNERS |
| RYAN'S OF SURFSIDE | $414.44 | 2007-08-29 | DINNERS |
| U.S. POST OFFICE | $410.00 | 2007-07-18 | STAMPS |
| U.S. POST OFFICE | $410.00 | 2007-07-24 | STAMPS |
| SHONEY'S | $409.07 | 2007-08-29 | BREALFAST |
| GARVEY'S OFFICE PLUS | $405.82 | 2007-09-11 | MISC. OFFICE SUPPLIES |
| PAULINE'S | $400.00 | 2007-08-10 | MAYORS BREAKFAST |
| SHONEY'S | $393.73 | 2007-08-29 | LUNCH |
| GALE STREET INN | $391.49 | 2007-07-05 | DINNER |
| SULLIVANS | $386.07 | 2007-07-05 | DINNER |
| NEXTEL | $380.71 | 2007-08-27 | RADIO |
| TODD'S PONIES & HAYRIDES | $375.00 | 2007-09-05 | PONY RIDES |
| BARI SUBS & MORE | $364.43 | 2007-08-29 | DINNER |
| M. K. BRODY | $361.60 | 2007-11-05 | XMAS STOCKINGS |
| VIENNA | $353.00 | 2007-08-18 | HOT DOGS BUNS-REIMBURSE T. CZARNECKI |
| OSCAR PIZZA | $347.22 | 2007-08-29 | DINNER |
| SIMGREEN | $320.00 | 2007-11-21 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2007-10-11 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2007-07-19 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2007-08-16 | RENTAL CONFERENCR ROOM |
| SIMGREEN | $320.00 | 2007-09-13 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2007-12-03 | RENTAL CONFERENCE ROOM |
| ROCKWOOD COMPANY | $310.00 | 2007-08-13 | MEDICAL INSURANCE |
| T-MOBILE | $300.02 | 2007-10-09 | CELL PHONE |
| ST. HILARY PARISH | $300.00 | 2007-07-24 | FAMILY FEST |
| EDGEWATER CHAMBER OF COMMERCE | $295.00 | 2007-10-03 | RAVEN THEATRE BANNER |
| T-MOBILE | $280.67 | 2007-09-10 | CELL PHONE |
| WALGREENS | $279.68 | 2007-11-29 | XMAS GIFTS-REIMBURSE-J. CONSIDINE |
| AT & T | $272.48 | 2007-10-02 | TELEPHONE |
| AT & T | $266.10 | 2007-11-05 | TELEPHONE |