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: 359273 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2008-02-28 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 50 |
| Amended | Yes |
Receipts (430 | $110,376.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| REAL CONCORD INC. | $3,000.00 | 2005-10-07 | |
| KUN CHAE BAE, | $2,000.00 | 2005-10-17 | |
| CHICAGO PARK DISTRICT | $2,000.00 | 2005-09-29 | |
| CHICAGO ASSOC. OF REALTORS INC. | $1,500.00 | 2005-09-21 | |
| CHICAGO WHITE SOX | $1,200.00 | 2005-12-14 | REFUND ON TICKETS |
| MELISSA M. BAE, | $1,000.00 | 2005-10-17 | |
| CITGO | $1,000.00 | 2005-10-11 | |
| RMK ENTERPRISES/SNAPPY CAR WASH | $1,000.00 | 2005-08-24 | |
| KEVIN J. BAE, | $1,000.00 | 2005-10-17 | |
| SARGON ANDREWS, | $1,000.00 | 2005-12-07 | |
| NOEL MURTAGH, | $750.00 | 2005-10-17 | |
| SERVI-SURE CORPORATION | $750.00 | 2005-09-26 | |
| ROMANIAN VILLAGE | $750.00 | 2005-11-02 | |
| RAY MARK VENTURE LLC | $750.00 | 2005-09-27 | |
| CAROL CIRRINCIONE, | $750.00 | 2005-09-20 | |
| FIRST COMMERCIAL BANK | $750.00 | 2005-09-15 | |
| LEE PROPERTY MANAGEMENT CO. | $750.00 | 2005-09-21 | |
| TOM MASON JR., | $750.00 | 2005-10-12 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $750.00 | 2005-08-24 | |
| SENRYO TECHNOLOGIES INC. | $750.00 | 2005-09-27 | |
| MECCOR INDUSTRIES | $750.00 | 2005-09-21 | |
| LINCOLN AUTOMOTIVE GROUP INC. | $750.00 | 2005-10-07 | |
| CHICAGO FIRE FIGHTERS UNION | $750.00 | 2005-10-17 | |
| COUNTY PUB | $750.00 | 2005-10-17 | |
| LSL INDUSTRIES | $750.00 | 2005-10-17 | |
| GARCIA PROPERTIES | $750.00 | 2005-10-07 | |
| TIMOTHY CZARNECKI, | $750.00 | 2005-12-07 | |
| DONAL O'GRADY, | $675.00 | 2005-10-17 | |
| JULIA MC DONAGH, | $675.00 | 2005-10-13 | |
| JEFF STROKA, | $675.00 | 2005-09-23 | |
| CATHY SUGRUE, | $675.00 | 2005-10-17 | |
| DALEY & GEORGE LTD. | $500.00 | 2005-08-18 | |
| JOSEPH GUZZO JR., | $500.00 | 2005-08-24 | |
| DALEY & GEORGE LTD. | $500.00 | 2005-09-15 | |
| KOREAN AMERICAN ASSOC. | $500.00 | 2005-10-13 | |
| REFIK & DANA KIKO FAZLIBASIC | $500.00 | 2005-08-17 | |
| RICHARD FRIEDMAN, | $500.00 | 2005-10-07 | |
| KIRK KLEIST, | $500.00 | 2005-10-03 | |
| CRYSTAL PALACE | $500.00 | 2005-10-17 | |
| SWEET TRADITIONS | $500.00 | 2005-12-01 | |
| CHICAGO TEACHER UNION-PAC | $500.00 | 2005-10-04 | |
| JACK WUEST, | $500.00 | 2005-10-17 | |
| LETTVIN DEVELOPEMENT COMPANY | $500.00 | 2005-10-04 | |
| CITIZENS FOR HARRY OSTERMAN | $500.00 | 2005-10-17 | |
| JAMES SHEEHY, | $500.00 | 2005-11-08 | |
| KIKO MEAT MARKET INC. | $500.00 | 2005-10-04 | |
| VISION AUTOMATION SERVICES INC. | $500.00 | 2005-10-20 | |
| S. B. FREIDMAN & COMPANY | $450.00 | 2005-09-15 | |
| PHIL O'CONNOR, | $450.00 | 2005-11-02 | |
| THE BODY SHOP | $450.00 | 2005-07-27 |
Expenditures (186 | $113,573.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRYSTAL PALACE BANQUETS | $20,740.00 | 2005-10-14 | FOOD DINNER DANCE |
| CONSOLIDATED PRINTING | $10,471.92 | 2005-10-12 | PRINTING AD BOOK |
| INTERIORS FOR BUSINESS INC. | $5,967.40 | 2005-12-14 | NEW FURNITURE |
| LAURIE BLOCK, | $3,750.00 | 2005-12-13 | BONUS |
| JOYCE CONSIDINE, | $3,750.00 | 2005-12-07 | SERVICES |
| JOYCE CONSIDINE, | $3,750.00 | 2005-09-07 | SERVICES |
| SAM PULEO, | $3,700.00 | 2005-07-11 | LOAN |
| CHICAGO PARK DIST. | $2,625.00 | 2005-08-19 | DEPOSIT & RENTAL |
| HOWARD'S WINE CELLAR | $2,543.37 | 2005-08-11 | XMAS WINE |
| MUNDELEIN SEMINARY | $2,000.00 | 2005-09-22 | DINNER-REV. MC GINNITY |
| SIMGREEN | $1,950.25 | 2005-12-06 | OFFICE RENT-DEC. |
| GALE STREET INN | $1,841.21 | 2005-12-21 | HOLIDAY PARTY |
| CHICAGO WHITE SOX | $1,540.00 | 2005-11-09 | TICKETS |
| TRAVLERS INC. | $1,447.00 | 2005-07-13 | INSURANCE |
| CHICAGO WHITE SOX | $1,255.00 | 2005-10-12 | TICKETS |
| L'OCCITANE | $1,196.25 | 2005-11-23 | MISC GIFTS |
| JNR PRESS | $1,154.00 | 2005-09-14 | LETTEREPS. & REPLY CARDS |
| JNR PRESS | $1,012.00 | 2005-12-07 | POST CARDS |
| LOYOLA GIRLS HOCKEY PROGRAM | $1,000.00 | 2005-10-26 | AD |
| COOK COUNTY DEMOCARTIC PARTY | $1,000.00 | 2005-11-14 | CONTRIBUTION |
| EPILEPPSY FOUNDATION | $1,000.00 | 2005-09-21 | DONATION |
| THE ROCKWELL COMPANY | $941.00 | 2005-08-15 | LIABILITY INS. |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $916.50 | 2005-10-26 | LEGAL FEES |
| U.S. BANK | $897.67 | 2005-11-05 | CAR LEASE |
| DONAL O'GRADY, | $750.00 | 2005-12-13 | BONUS |
| MEG SCHAEFER, | $750.00 | 2005-12-13 | BONUS |
| JOYCE CONSIDINE, | $750.00 | 2005-12-13 | BONUS |
| PROPERTY INSIGHT | $750.00 | 2005-10-05 | ZONING MAILING |
| JUNKS | $750.00 | 2005-08-21 | FIRST PLACE PRIZE |
| RITA HOWARD, | $750.00 | 2005-12-13 | BONUS |
| BINNY'S | $747.27 | 2005-12-21 | -REIMBURSE A. DAVIS |
| BOURDAGE PEARLS | $746.65 | 2005-11-28 | GITS |
| U.S. POST OFFICE | $740.00 | 2005-07-07 | STAMPS |
| U.S. POST OFFICE | $740.00 | 2005-12-07 | STAMPS |
| U.S. POST OFFICE | $740.00 | 2005-08-30 | STAMPS |
| HTATT HOTELS & RESORTS | $689.00 | 2005-11-09 | LEAGUE OF LITTLE CITIES |
| RAY FIEDLER, | $600.00 | 2005-10-14 | MUSIC |
| MID CO. INC. | $573.05 | 2005-12-09 | NEW PHONE SERVICE |
| FOSTER BANK | $560.00 | 2005-11-14 | PHONE SYSTEM |
| ORIENTAL TRADING CO. INC. | $538.35 | 2005-08-04 | DECORATIONS-REIMBURSE P. MUELLER |
| NATIONAL LEAGUE OF CITIES | $525.00 | 2005-12-14 | WASHINGTON D.C. |
| T. MOBILE | $519.31 | 2005-08-03 | PHONE |
| RICOH/SAVIN CORPORATION | $518.00 | 2005-08-24 | RENTAL COPY MACHNE |
| T. MOBILE | $515.14 | 2005-07-07 | PHONE |
| UNITED PARCEL | $473.65 | 2005-12-14 | DELIVERY CHARGES |
| RICOH/SAVIN CORPORATION | $468.00 | 2005-07-20 | FAX MACHINE |
| CHICAGO METROPOLITAN PIPE BAND | $450.00 | 2005-10-26 | PIPE BAND |
| UNDERDOGS | $450.00 | 2005-08-23 | 2ND PLACE PRIZE |
| UNITED AIRLINES | $432.80 | 2005-12-14 | LEAGUE OF CITIES-WASH. D.C. |
| MCI | $431.30 | 2005-09-27 | TELEPHONE |