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: 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 |
|---|---|---|---|
| ED LANGER, | $450.00 | 2005-08-03 | |
| MICHAEL DEVER, | $450.00 | 2005-09-16 | |
| S. B. FREIDMAN & COMPANY | $450.00 | 2005-09-15 | |
| KOREAN AMERICAN LEADERS COUNCIL | $450.00 | 2005-10-18 | |
| LEYDEN ELECTRIC | $400.00 | 2005-10-20 | |
| DAVID RICHMOND, | $400.00 | 2005-08-17 | |
| LEYDEN ELECTRIC | $400.00 | 2005-08-10 | |
| PAULINES RESTAURANT | $400.00 | 2005-10-02 | |
| MICHAEL BALCSIK, | $375.00 | 2005-10-17 | |
| SMITH KRUSE & NICOLAU | $375.00 | 2005-10-17 | |
| PAUL CANAVAN, | $375.00 | 2005-10-06 | |
| TONY CAMACHO, | $375.00 | 2005-10-08 | |
| GERNADY GERNADY, | $375.00 | 2005-10-04 | |
| LARRY MOSER, | $375.00 | 2005-10-17 | |
| PAULINES RESTAURANT | $375.00 | 2005-08-22 | |
| B & L AUTOMOTIVE REPAIRS INC. | $350.00 | 2005-10-17 | |
| B & L AUTOMOTIVE REPAIRS INC. | $350.00 | 2005-10-17 | |
| EARL L. NEAL & ASSOCIATES | $350.00 | 2005-10-12 | |
| MIKE MC NICHOLS, | $350.00 | 2005-08-19 | |
| NNC CONSTRUCTION INC. | $300.00 | 2005-09-15 | |
| HENEGHAN WRECKING CO. INC. | $300.00 | 2005-09-21 | |
| JERON ELECTRIC | $300.00 | 2005-10-03 | |
| FRIENDS OF JOHN C. D'AMICO | $300.00 | 2005-10-17 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $300.00 | 2005-09-21 | |
| LAVELLE SIERACK LINDSEY LTD. | $300.00 | 2005-08-24 | |
| ROSE ANTHONY, | $300.00 | 2005-10-08 | |
| CONCETTA PIAZZA, | $300.00 | 2005-10-13 | |
| YA GWANG RESTAURANT | $300.00 | 2005-11-08 | |
| WILLIAM A. KAVC, | $300.00 | 2005-09-15 | |
| KEUM S. KIM, | $300.00 | 2005-10-17 | |
| FRIENDS OF BRENDAN G. O'CONNOR | $300.00 | 2005-10-17 | |
| PAM MUELLER, | $300.00 | 2005-10-17 | |
| GERRY MALONE, | $300.00 | 2005-10-13 | |
| TERRYO'BRIEN | $300.00 | 2005-08-24 | |
| ABBOTT REPAIRS | $300.00 | 2005-10-17 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $300.00 | 2005-09-29 | |
| SENIOR LIFESTYLE | $300.00 | 2005-08-22 | |
| ROMANIAN VILLAGE | $300.00 | 2005-07-14 | |
| RICOH BUSINESS SYSTEMS | $299.00 | 2005-09-27 | |
| TIMOTHY CZARNECKI, | $250.00 | 2005-12-07 | |
| CHICAGO KOREAN-AMERICAN CHAMBER OF COMMERCE | $250.00 | 2005-08-11 | |
| HEIL CHICAGO | $250.00 | 2005-08-22 | |
| MATT MC DERMOTT, | $250.00 | 2005-09-14 | |
| MARK VINEYARD, | $250.00 | 2005-09-14 | |
| K'S DUGOUT | $250.00 | 2005-09-07 | |
| O'MALLEY & ASSOC. | $250.00 | 2005-10-14 | |
| LETTVIN DEVELOPEMENT COMPANY | $250.00 | 2005-10-04 | |
| MARY GALLAGHER, | $250.00 | 2005-10-17 | |
| CAROL CIRRINCIONE, | $250.00 | 2005-09-20 | |
| LETTVIN DEVELOPEMENT COMPANY | $250.00 | 2005-10-04 |
Expenditures (186 | $113,573.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GARVEY'S OFFICE PLUS | $425.86 | 2005-10-26 | MISC. SUPPLIES |
| MCI | $424.11 | 2005-10-26 | TELEPHONE |
| MCI | $388.30 | 2005-08-24 | TELEPHONE |
| INTERNATIONAL UNION OF OPERATING ENGINEERS | $380.00 | 2005-08-15 | GOLF |
| VIENNA | $377.24 | 2005-08-15 | HOT DOGS & BUNS |
| U.S. POST OFFICE | $370.00 | 2005-08-15 | STAMPS |
| U.S. POST OFFICE | $370.00 | 2005-10-04 | STAMPS |
| U.S. POST OFFICE | $370.00 | 2005-09-22 | STAMPS |
| UNITED PARCEL | $370.00 | 2005-11-09 | DELIVERY CHARGES |
| MCI | $368.03 | 2005-12-02 | TELPHONE |
| FANTASTIC LETTERING | $357.00 | 2005-08-15 | T-SHIRTS |
| CITGO | $356.95 | 2005-09-27 | GAS AUG. |
| MCI | $356.48 | 2005-08-03 | TELEPHONE |
| GARVEY'S OFFICE PLUS | $321.89 | 2005-07-20 | OFFICE SUPPLIES MISC. |
| SIMGREEN | $320.00 | 2005-12-02 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2005-10-12 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2005-11-08 | RENTAL CONFERENCE ROOM |
| WHOLLOPERS | $300.00 | 2005-08-21 | CONSOLATION PRIZE |
| CITGO | $293.34 | 2005-10-12 | GAS-SEPT. AUGUST |
| CARDINAL WINE & SPRITS | $289.54 | 2005-07-07 | LIQUOR |
| ASHLAND ADDISON FLORIST | $288.64 | 2005-11-18 | FLOWERS-OTT & NORKITT |
| WALGREENS | $288.25 | 2005-12-07 | TOYS-REIMBURSE J. CONSIDINE |
| DISTINCTIVE WINE & SPIRITS | $288.00 | 2005-12-21 | XMAS GIFTS |
| SIMGREEN | $285.00 | 2005-07-07 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2005-08-03 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $285.00 | 2005-09-22 | RENTAL CONFERENCE ROOM |
| M. K. BRODY | $283.50 | 2005-08-03 | BALLOONS |
| RICOH/SAVIN CORPORATION | $276.21 | 2005-10-05 | RENTAL COPY MACHINE |
| UNITED AIRLINES | $266.90 | 2005-09-07 | LEAGUE OF CITIES-WASH. D.C. |
| RICOH/SAVIN CORPORATION | $259.00 | 2005-10-26 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $259.00 | 2005-12-02 | RENTAL COPY MACHINE |
| NEXTEL | $258.00 | 2005-12-01 | RADIO |
| CHICAGO COMMUNITY KOLLEL | $250.00 | 2005-12-02 | DONATION |
| NATIONAL LEAGUE OF CITIES | $245.00 | 2005-09-07 | WASHINGTON D.C. |
| JETRO CASH & CARRY | $243.57 | 2005-08-25 | MISC.-REIMBURSE T. CZARNECKI |
| NEXTEL | $243.11 | 2005-10-26 | RADIO |
| GREAT FRANE UP | $239.21 | 2005-09-14 | PROCLAMATION -REIMBURSE- D. OGRADY |
| CITGO | $236.94 | 2005-07-07 | GAS-JUNE |
| CITGO | $208.33 | 2005-08-31 | GAS JULY |
| CHICAGO SOFTBALL HALL OF FAME | $200.00 | 2005-11-21 | AD |
| METROPOLITAN PLANNING COUNCIL | $200.00 | 2005-09-29 | DONATION |
| BRIDGE AND STRUCTURAL STEEL LOCAL #1 | $200.00 | 2005-07-20 | GOLF SPONSOR |
| FAMILY OF ALISOR R. COLEMAN | $200.00 | 2005-08-10 | DONATION |
| CITGO | $198.54 | 2005-11-18 | GAS-OCT. |
| THE CRAFT PEDLARS INC. | $192.88 | 2005-11-03 | BLK. HEX BOX |
| ASHLAND ADDISON FLORIST | $190.59 | 2005-09-07 | FLOWERS-MULGANNON |
| JOHN S. TAMARZ, | $189.00 | 2005-08-21 | UMPIRE |
| ALBANY BANK/CHICAGO CENTER FOR HEALTH DEVELOP. | $185.00 | 2005-09-27 | DONATION |
| U.S. POST OFFICE | $185.00 | 2005-07-21 | STAMPS |
| U.S. POST OFFICE | $185.00 | 2005-07-21 | STAMPS |