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 |
|---|---|---|---|
| O'MALLEY & ASSOC. | $250.00 | 2005-10-14 | |
| LETTVIN DEVELOPEMENT COMPANY | $250.00 | 2005-10-04 | |
| LETTVIN DEVELOPEMENT COMPANY | $250.00 | 2005-10-04 | |
| HEIL CHICAGO | $250.00 | 2005-08-22 | |
| ANCER DENTAL LAB | $250.00 | 2005-09-15 | |
| ROSEHILL CEMETERY | $250.00 | 2005-08-26 | |
| MARK VINEYARD, | $250.00 | 2005-09-14 | |
| GEORGE TRIANTOS, | $225.00 | 2005-08-10 | |
| ROGER WILLIS, | $225.00 | 2005-09-14 | |
| E - W PROPERTY | $225.00 | 2005-09-19 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $225.00 | 2005-09-14 | |
| ANDERSONVILLE DENTAL | $225.00 | 2005-08-03 | |
| PAULINES RESTAURANT | $225.00 | 2005-08-22 | |
| CATHY SUGRUE, | $225.00 | 2005-10-17 | |
| HOWARD KADET, | $225.00 | 2005-09-15 | |
| JEFF STROKA, | $225.00 | 2005-08-10 | |
| DANIEL IRMITER, | $225.00 | 2005-09-16 | |
| CHRIST'S TOWN & COUNTRY LIQUOR MART | $225.00 | 2005-09-20 | |
| MR. JOSEPH J. HOWARD STREETS & SANITATION | $225.00 | 2005-09-19 | |
| MATT STROH, | $225.00 | 2005-09-06 | |
| MR. GLORIA RODRIGUEZ | $225.00 | 2005-09-07 | |
| LOCAL 143 OPERATING ENGINEERS | $225.00 | 2005-09-06 | |
| FRIENDS OF EDWARD M. BURKE | $225.00 | 2005-08-18 | |
| RICK SZUKALA, | $225.00 | 2005-08-22 | |
| THOMAS HERGENREDER, | $225.00 | 2005-09-23 | |
| SAM KHOURY, | $225.00 | 2005-09-06 | |
| FIRST WHEEL | $225.00 | 2005-09-20 | |
| DANIEL SIMON, | $225.00 | 2005-07-27 | |
| RON SCOTT, | $225.00 | 2005-09-22 | |
| KOLPACK & LERNER ATTY. AT LAW | $225.00 | 2005-08-31 | |
| AAMCO TRANSISSIONS | $225.00 | 2005-07-28 | |
| EDGEWATER CHAMBER OF COMMERCE | $225.00 | 2005-10-26 | |
| NABIL ALDUGOM, | $225.00 | 2005-12-14 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $225.00 | 2005-09-29 | |
| NEIL HEDLUND, | $225.00 | 2005-08-11 | |
| PRESIDENT ARMS APARTMENTS | $225.00 | 2005-09-07 | |
| DAVID RICHMOND, | $225.00 | 2005-08-26 | |
| F. H. PASCHEN/S N NIELSEN INC. | $225.00 | 2005-09-22 | |
| INTER. UNION OF OPERATING ENGINEERS | $225.00 | 2005-09-20 | |
| JOHN PRICE, | $225.00 | 2005-09-07 | |
| LAW OFFICE OF JOSEPH V. RODDY | $225.00 | 2005-08-15 | |
| CITIZENS FOR TULLY | $225.00 | 2005-08-22 | |
| JAMES R. ARNOLD JR., | $225.00 | 2005-11-08 | |
| EDGEWATER CHAMBER OF COMMERCE | $225.00 | 2005-09-09 | |
| PETER GIANAKAKIS, | $225.00 | 2005-10-14 | |
| LEE PROPERTY MANAGEMENT CO. | $225.00 | 2005-08-25 | |
| CHEETAH GYM | $225.00 | 2005-09-06 | |
| ELECSOUND | $225.00 | 2005-09-09 | |
| FOSTER - RAVENSWOOD SELF-STORAGE | $225.00 | 2005-09-14 | |
| STEVE GEOCARIS, | $225.00 | 2005-08-22 |
Expenditures (186 | $113,573.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PIONEER PRESS PUBLICATIONS | $185.00 | 2005-09-14 | ALBANY PARK GUIDE |
| CITY OF CHICAGO DEP'T. OF REVENUE | $175.00 | 2005-07-01 | PARKING PERMITS |
| CHICAGO DEPARTMENT OF REVENUE | $175.00 | 2005-12-07 | INDUSTRIAL PARKING PERMMIT |
| FAST SIGN | $173.50 | 2005-08-25 | SIGN-REIMBURSE T. CZARNECKI |
| T-MOBILE | $172.65 | 2005-11-18 | CELL PHONE |
| MARSHAL FIELDS | $169.33 | 2005-07-07 | WEDDING GIFT-J. DSILVA |
| NEXTEL | $169.21 | 2005-08-24 | RADIO |
| DOMINICKS | $166.69 | 2005-08-18 | POP |
| NEXTEL | $165.10 | 2005-09-27 | RADIO |
| ILLINOIS TROPHY | $165.00 | 2005-08-18 | TROPHIES |
| ED KLEPADLO, | $162.00 | 2005-08-23 | UMPIRE |
| IRV ERKERMAN, | $162.00 | 2005-08-23 | UMPIRE |
| MORRIE SCHWARTZ, | $162.00 | 2005-08-23 | UMPIRE |
| NEXTEL | $157.99 | 2005-08-03 | RADIOS |
| WALGREENS | $156.70 | 2005-11-01 | TOYS-REIMBURSE K. PRICE |
| OUTFITTERS | $155.00 | 2005-08-11 | TEE SHIRTS-ALL KIDS CAN |
| POMPEI | $153.23 | 2005-07-13 | STAFF MTG-REIMBURSE T. CZARNECKI |
| COM ED | $149.21 | 2005-10-12 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $138.61 | 2005-12-07 | MISC. OFFICE SUPPLIES |
| COM ED | $126.32 | 2005-07-07 | ELECTRIC |
| KIWANIS CLUB | $125.00 | 2005-10-12 | MEMBERSHIP |
| ASHLAND ADDISON FLORIST | $121.75 | 2005-07-07 | FLOWERS-PELLMANN |
| ASHLAND ADDISON FLORIST | $120.94 | 2005-12-07 | FLOWERS-BEAVERS |
| CORNER BAKERY | $115.02 | 2005-08-03 | COMM. ON EDUCATION |
| U.S. POST OFFICE | $111.00 | 2005-12-12 | STAMPS |
| WALGREENS | $110.58 | 2005-12-14 | TOYS-REIMBURSE K. PRICE |
| COM ED | $110.12 | 2005-11-18 | ELRCTRIC |
| COM ED | $109.20 | 2005-08-30 | ELECTRIC |
| MID CO. INC. | $109.00 | 2005-12-07 | NEW PHONE SYSTEM |
| NORM'S AUTO CLINIC | $108.21 | 2005-12-14 | AUTO REPAIR |
| COM ED | $107.42 | 2005-08-03 | ELECTRIC |
| COM ED | $104.78 | 2005-12-01 | ELECTRIC |
| CHICAGO COMMUNITY KOLLEL | $100.00 | 2005-10-17 | DONATION |
| ASHLAND ADDISON FLORIST | $98.05 | 2005-10-17 | FLOWERS- DALEY |
| ASHLAND ADDISON FLORIST | $97.99 | 2005-11-01 | FLOWERS-LASKI |
| NEXTEL | $97.64 | 2005-07-07 | RADIOS |
| ASHLAND ADDISON FLORIST | $92.50 | 2005-08-03 | FLOWERS-J. CLARK |
| NORM'S AUTO CLINIC | $88.55 | 2005-11-09 | AUTO REPAIR |
| CULLIGAN | $76.89 | 2005-11-18 | WATER |
| E. W. S. WELDING SUPPLY | $75.92 | 2005-10-12 | HELIUM |
| FIRST BANKCARD CENTER | $69.90 | 2005-07-07 | WP-INKLINEGLOBAL.COM |
| E. W. S. WELDING SUPPLY | $67.57 | 2005-07-20 | HELIUM |
| E. W. S. WELDING SUPPLY | $67.57 | 2005-08-17 | HELIUM |
| ASHLAND ADDISON FLORIST | $66.38 | 2005-12-07 | FLOWERS-KEANE |
| ASHLAND ADDISON FLORIST | $65.35 | 2005-09-07 | FLOWERS-CONSIDINE & ROTTER |
| ASHLAND ADDISON FLORIST | $65.35 | 2005-09-07 | FLOWERS SCHAEFER |
| ASHLAND ADDISON FLORIST | $65.35 | 2005-10-17 | FLOWERS-SCHAKOWSKY |
| ASHLAND ADDISON FLORIST | $64.20 | 2005-09-07 | FLOWERS-CZARNECKI |
| ASHLAND ADDISON FLORIST | $64.20 | 2005-08-03 | FLOWERS-B. OCONNOR |
| GREAT FRANE UP | $57.74 | 2005-09-07 | PROCLAMATION-REIMBURSE D. OGRADY |