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: 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 |
|---|---|---|---|
| MECCOR INDUSTRIES | $300.00 | 2007-09-01 | |
| TIMOTHY CZARNECKI, | $300.00 | 2007-09-20 | |
| CLARK PARTNERS | $300.00 | 2007-09-13 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $300.00 | 2007-08-16 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2007-09-24 | |
| WOLFY'S | $300.00 | 2007-10-15 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2007-09-28 | |
| BUDGET ROOFING COMPANY | $300.00 | 2007-07-28 | |
| EDWARD HINES LUMBER CO. | $300.00 | 2007-11-14 | |
| CITIZENS FOR HARRY OSTERMAN | $300.00 | 2007-10-22 | |
| SENIOR LIFESTYLE | $300.00 | 2007-08-16 | |
| ROMANIAN VILLAGE | $300.00 | 2007-07-05 | |
| MICHAEL BALCSIK, | $300.00 | 2007-10-22 | |
| CHEETAH GYM | $300.00 | 2007-08-16 | |
| WALGREENS CO. | $300.00 | 2007-08-29 | |
| CURLEY PAINTING AND DECORATING | $300.00 | 2007-09-20 | |
| MICHAEL DEVER, | $300.00 | 2007-09-18 | |
| SHARON RABER RABER, | $295.00 | 2007-07-19 | |
| ROBERT O'CONNOR, | $295.00 | 2007-08-29 | |
| ROBERT O'CONNOR, | $295.00 | 2007-08-29 | |
| ROBERT O'CONNOR, | $295.00 | 2007-08-29 | |
| JENNIFER USHER, | $295.00 | 2007-07-19 | |
| JENNIFER USHER, | $295.00 | 2007-07-19 | |
| PEGGY PAULINO, | $295.00 | 2007-07-19 | |
| KAREN COLEMAN, | $295.00 | 2007-07-18 | |
| URBAN EQUITIES | $250.00 | 2007-09-20 | |
| INTER. UNION OF OPERATING ENGINEERS | $250.00 | 2007-10-22 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2007-09-28 | |
| CHRISTOPHER SERB, | $250.00 | 2007-07-24 | |
| BARR MANAGEMENT LTD. | $250.00 | 2007-09-28 | |
| LAVELLE SIERACK LINDSEY LTD. | $250.00 | 2007-09-17 | |
| Z FRANK CHEVY | $250.00 | 2007-12-03 | |
| WAVELAND PARTNERS LLC | $250.00 | 2007-09-12 | |
| THE HAYMARKETGROUP | $225.00 | 2007-10-22 | |
| MAUREEN WEST, | $225.00 | 2007-10-03 | |
| MICHAEL DEVER, | $225.00 | 2007-12-12 | |
| KEVIN O'RYAN, | $225.00 | 2007-08-20 | |
| JENNIFER DILL, | $225.00 | 2007-10-18 | |
| KIKO MEAT MARKET INC. | $225.00 | 2007-10-03 | |
| LORETTA BLOCK, | $225.00 | 2007-09-10 | |
| WILLIAM P. MALLOY, | $225.00 | 2007-10-22 | |
| ROBERT O'CONNOR, | $201.31 | 2007-09-04 | MONEY RETURNED CHECK 6098 |
| P & G BUILDING | $200.00 | 2007-09-17 | |
| KENNY ACCIARI, | $200.00 | 2007-09-17 | |
| PATRICK J. STURCH & ASSOC. INC. | $200.00 | 2007-08-16 | |
| VICKY COUCHELL, | $200.00 | 2007-09-17 | |
| JULIANA RESTAURANT | $200.00 | 2007-08-16 | |
| DANIEL SIMON, | $200.00 | 2007-10-05 | |
| JACQUILINE JACOBS, | $200.00 | 2007-09-18 | |
| SHARON RABER RABER, | $200.00 | 2007-08-11 |
Expenditures (210 | $145,732.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HARDEE'S | $144.25 | 2007-11-07 | FLOWERS-DOUGLAS |
| RUTH'S CHRIS STEAK HOUSE | $142.86 | 2007-08-10 | DINNER- |
| NEXTEL | $141.84 | 2007-07-24 | RADIO |
| T-MOBILE | $139.23 | 2007-11-15 | CELL PHONE |
| NEXTEL | $138.26 | 2007-08-30 | RADIO |
| COM ED | $136.55 | 2007-08-01 | ELECTRIC |
| COM ED | $130.34 | 2007-07-05 | ELECTRIC |
| COM ED | $128.75 | 2007-10-02 | ELECTRIC |
| KIWANIS CLUB | $125.00 | 2007-10-22 | NEMBERSHIP |
| COM ED | $123.38 | 2007-08-30 | ELECTRIC |
| U. S. POST OFFICE | $123.00 | 2007-08-29 | STAMPS |
| COM ED | $122.46 | 2007-11-05 | ELECTRIC |
| PETE'S PIZZA | $121.40 | 2007-07-18 | STAFF MEETING-REIMBURSE T. CZARNECKI |
| U. S. POST OFFICE | $121.00 | 2007-09-28 | STAMPS |
| ASHLAND ADDISON FLORIST | $120.94 | 2007-10-09 | FLOWERS-DRATHS |
| COM ED | $119.77 | 2007-12-10 | ELECTRIC |
| HANKEL'S FLOWERS | $118.50 | 2007-08-01 | FLOWERS-ARCHIBOLD |
| PETE'S PIZZA | $114.10 | 2007-10-11 | STAFF MEETING |
| E. W. S. WELDING SUPPLY | $111.52 | 2007-08-16 | HELIUM |
| MICHAEL'S | $103.99 | 2007-12-12 | TOYS-REIMBURSE J. CONSIDINE |
| US AIRWAYS | $100.00 | 2007-12-13 | TICKETS PHOENIX |
| US AIRWAYS | $100.00 | 2007-12-13 | TICKET-PITTSBURGH |
| KIWANIS CLUB | $100.00 | 2007-09-28 | PEANUT DAY |
| ASHLAND ADDISON FLORIST | $99.14 | 2007-07-24 | FLOWERS-KLUJIAN |
| ASHLAND ADDISON FLORIST | $93.69 | 2007-11-07 | FLOWERS-KOLPAK |
| COSTCO | $89.14 | 2007-08-29 | HOT DOGS & BUNS |
| WALGREENS | $80.38 | 2007-12-10 | TOYS-REIMBURSE -K. PRICE |
| BOB CHIN'S CRAB HOUSE | $79.20 | 2007-10-02 | DINNER |
| ASHLAND ADDISON FLORIST | $77.34 | 2007-11-07 | FLOWERS-BUTLER |
| ASHLAND ADDISON FLORIST | $66.44 | 2007-08-16 | FLOWERS-H. OCONNOR |
| ASHLAND ADDISON FLORIST | $66.38 | 2007-07-24 | FLOWERS-PETERSON |
| U.S. POST OFFICE | $65.00 | 2007-11-07 | STAMPS |
| HANKEL'S FLOWERS | $64.00 | 2007-08-16 | FLOWERS-SUGRUE |
| HANKEL'S FLOWERS | $63.00 | 2007-08-16 | FLOWERS-MC NICHOLS |
| HANKEL'S FLOWERS | $63.00 | 2007-08-16 | FLOWERS-DAVIS |
| HANKEL'S FLOWERS | $63.00 | 2007-10-02 | FLOWERS-TRIANTOS |
| CARDINAL WINE & SPRITS | $60.00 | 2007-11-05 | WORKERS DINNER |
| HANKEL'S FLOWERS | $51.10 | 2007-10-02 | FLOWERS-LYDON |
| UNITED AIRLINES | $50.00 | 2007-11-01 | TICKET CHANGE |
| E. W. S. WELDING SUPPLY | $45.73 | 2007-11-05 | HELIUM |
| E. W. S. WELDING SUPPLY | $41.56 | 2007-10-02 | HELIUM |
| E. W. S. WELDING SUPPLY | $41.56 | 2007-07-24 | HELIUM |
| E. W. S. WELDING SUPPLY | $41.56 | 2007-08-01 | HELIUM |
| E. W. S. WELDING SUPPLY | $41.56 | 2007-09-11 | HELIUM |
| HANKEL'S FLOWERS | $40.20 | 2007-08-10 | FLOWERS-DOYLE |
| PETE'S PIZZA | $34.95 | 2007-07-19 | CITY STICKERS-REIMBURSE T. CZARNECKI |
| WHATS COOKING | $33.58 | 2007-07-05 | LUNCH |
| WHATS COOKING | $32.43 | 2007-08-10 | LUNCH |
| WHATS COOKING | $31.71 | 2007-11-01 | LUNCH |
| WHATS COOKING | $30.12 | 2007-11-01 | LUNCH |