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 |
|---|---|---|---|
| DON HOHENADEL, | $225.00 | 2005-09-29 | |
| DONAL O'GRADY, | $225.00 | 2005-10-17 | |
| DEVON MARKET | $225.00 | 2005-08-05 | |
| PRESIDENT ARMS APARTMENTS | $225.00 | 2005-09-07 | |
| GALEWOOD DECORATING | $225.00 | 2005-09-09 | |
| DANIEL O'CONNOR, | $225.00 | 2005-10-17 | |
| FOSTER BANK | $225.00 | 2005-08-18 | |
| FRIENDS OF BRENDAN G. O'CONNOR | $225.00 | 2005-10-17 | |
| FLOOD BROTHERS | $225.00 | 2005-08-22 | |
| LINCOLN DENTAL ARTS CLINIC LTD. | $225.00 | 2005-09-01 | |
| TONY CAMACHO, | $225.00 | 2005-10-08 | |
| LINDA & BOB NEWTON, | $225.00 | 2005-12-07 | |
| S. B. FREIDMAN & COMPANY | $225.00 | 2005-08-03 | |
| EDGEWATER CHAMBER OF COMMERCE | $225.00 | 2005-09-09 | |
| LINDA & BOB NEWTON, | $225.00 | 2005-12-07 | |
| GEORGE FOSTER, | $225.00 | 2005-12-02 | |
| KEVIN DOYLE, | $225.00 | 2005-10-17 | |
| CURLEY PAINTING AND DECORATING | $225.00 | 2005-07-27 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $225.00 | 2005-09-14 | |
| EDGEWATER CHAMBER OF COMMERCE | $225.00 | 2005-10-26 | |
| LEE PROPERTY MANAGEMENT CO. | $225.00 | 2005-08-25 | |
| MICHAEL ACCIARI, | $225.00 | 2005-08-03 | |
| F. H. PASCHEN/S N NIELSEN INC. | $225.00 | 2005-09-22 | |
| DENNIS NOCK, | $225.00 | 2005-09-23 | |
| DANIEL MURPHY, | $225.00 | 2005-09-09 | |
| SETHNESS-GREENLEAF INC. | $225.00 | 2005-08-10 | |
| FIRST WHEEL | $225.00 | 2005-09-20 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $225.00 | 2005-09-29 | |
| CITIZENS FOR TULLY | $225.00 | 2005-08-22 | |
| ELECSOUND | $225.00 | 2005-09-09 | |
| CHRIST'S TOWN & COUNTRY LIQUOR MART | $225.00 | 2005-09-20 | |
| LARRY MOSER, | $225.00 | 2005-09-27 | |
| EMERALD ISLE ON PETERSON | $225.00 | 2005-08-22 | |
| TIM WALSH, | $225.00 | 2005-09-16 | |
| JOHN LAWLOR, | $225.00 | 2005-10-12 | |
| CHIC. & NORTHEAST IL COUNCIL OF CARPENT. | $225.00 | 2005-10-06 | |
| CRYSTAL PALACE | $225.00 | 2005-08-03 | |
| HOLLYWOOD SERVICES INC. | $225.00 | 2005-08-12 | |
| STEVE GEOCARIS, | $225.00 | 2005-08-22 | |
| LOCAL 143 OPERATING ENGINEERS | $225.00 | 2005-09-06 | |
| LORETTA BLOCK, | $225.00 | 2005-09-20 | |
| BUDGET ROOFING COMPANY | $225.00 | 2005-08-26 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $225.00 | 2005-08-18 | |
| WILLIAM COLLINS, | $225.00 | 2005-09-19 | |
| SANDSTONE BUILDERS | $225.00 | 2005-09-14 | |
| PAUL CANAVAN, | $225.00 | 2005-09-06 | |
| KOLPACK & LERNER ATTY. AT LAW | $225.00 | 2005-08-31 | |
| BLARNEY STONE (G.N.K. MANAGEMENT) | $225.00 | 2005-08-22 | |
| GARY KUZMANIC, | $225.00 | 2005-08-24 | |
| TEMPEL STEEL | $225.00 | 2005-07-01 |
Expenditures (186 | $113,573.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CULLIGAN | $54.03 | 2005-12-02 | WATER |
| CITY OF CHICAGO DEP'T. OF REVENUE | $50.00 | 2005-08-11 | PARKING TICKET |
| KIWANIS CLUB | $50.00 | 2005-09-14 | PEANUT DAY |
| FIRST BANKCARD CENTER | $49.95 | 2005-07-07 | INTELIUS |
| CULLIGAN | $44.53 | 2005-10-12 | WATER |
| T-MOBILE | $43.19 | 2005-10-27 | SERVICE CHARGE |
| CORNER BAKERY | $40.68 | 2005-12-14 | DINNER |
| CITY OF CHICAGO DEP'T. OF REVENUE | $40.00 | 2005-12-02 | SIGN PERMIT |
| FAST SIGN | $38.15 | 2005-08-15 | SIGN-REIMBURSE T. CZARNECKI |
| T. MOBILE | $38.00 | 2005-07-07 | SERVICE CHARGE |
| CULLIGAN | $37.45 | 2005-08-03 | WATER |
| E. W. S. WELDING SUPPLY | $33.84 | 2005-09-07 | HELIUM |
| CULLIGAN | $30.36 | 2005-07-07 | WATER |
| FIRST BANKCARD CENTER | $28.85 | 2005-07-07 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2005-08-03 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2005-09-07 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2005-10-12 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2005-11-09 | AOL |
| FIRST BANKCARD CENTER | $28.85 | 2005-12-14 | AOL |
| U.S. BANK | $28.67 | 2005-12-06 | CAR LEASE |
| E. W. S. WELDING SUPPLY | $26.93 | 2005-07-07 | HELIUM |
| E. W. S. WELDING SUPPLY | $26.93 | 2005-08-03 | HELIUM |
| CULLIGAN | $24.36 | 2005-08-30 | WATER |
| PIONEER PRESS PUBLICATIONS | $23.00 | 2005-08-03 | SUBS. RENEWAL |
| E. W. S. WELDING SUPPLY | $21.03 | 2005-12-01 | HELIUM |
| E. W. S. WELDING SUPPLY | $20.03 | 2005-11-18 | HELIUM |
| FIRST BANKCARD CENTER | $13.74 | 2005-09-07 | RN REALONE |
| FIRST BANKCARD CENTER | $13.74 | 2005-08-03 | RN REALONE |
| FIRST BANKCARD CENTER | $13.74 | 2005-10-12 | RN REALONE |
| FIRST BANKCARD CENTER | $13.74 | 2005-07-07 | RN REALONE |
| FIRST BANKCARD CENTER | $13.74 | 2005-11-09 | RN REALONE |
| FIRST BANKCARD CENTER | $13.74 | 2005-12-14 | RN REALONE |
| DOMINICKS | $9.15 | 2005-07-07 | MISC SUPPLIES |
| FOSTER BANK | $4.95 | 2005-08-10 | CHARGEBACK |
| FOSTER BANK | $4.95 | 2005-09-28 | CHARGEBACK |
| FOSTER BANK | $4.95 | 2005-09-13 | CHARGEBACK |