Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| NNC CONSTRUCTION INC. | $125.00 | 2005-09-23 | |
| JOHN'S AUTO BODY | $125.00 | 2005-08-22 | |
| ROMANIAN VILLAGE | $125.00 | 2005-09-16 | |
| HOLY NATIVITY ROMANIAN | $125.00 | 2005-09-16 | |
| KEVIN DOYLE, | $125.00 | 2005-07-27 | |
| ROY DI NOVO, | $125.00 | 2005-09-20 | |
| MICHAEL BALCSIK, | $125.00 | 2005-10-17 | |
| CLARK PARTNERS | $125.00 | 2005-08-05 | |
| CHICAGO WHITE SOX | $125.00 | 2005-11-09 | |
| OUTFITTERS CUSTOM PRINTED APPAREL | $125.00 | 2005-09-14 | |
| GREG O'BRIEN, | $125.00 | 2005-07-28 | |
| JERON ELECTRIC | $125.00 | 2005-07-01 | |
| HUB'S GYROS II INC. | $125.00 | 2005-07-01 | |
| DESIREE SHURMAN, | $125.00 | 2005-10-14 | |
| ANTE CUVALO, | $125.00 | 2005-08-10 | |
| MICHAEL F. WHITE, | $125.00 | 2005-08-31 | |
| HENEGHAN WRECKING CO. INC. | $125.00 | 2005-08-22 | |
| LARRY MC KEON STATE REPRESENATIVE | $125.00 | 2005-07-01 | |
| JOYCE I. CONSIDINE, | $125.00 | 2005-09-08 | |
| HARDY GLASS BLOCK PANELS | $125.00 | 2005-09-21 | |
| HARDY GLASS BLOCK PANELS | $125.00 | 2005-08-15 | |
| ART DAVIS, | $100.00 | 2005-08-22 | |
| JOYCE I. CONSIDINE, | $100.00 | 2005-09-20 | |
| ART DAVIS, | $100.00 | 2005-08-22 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2005-09-07 | |
| JOHN FRITCHEY STATE REPRESENATIVE | $100.00 | 2005-08-11 | |
| OWEN COLL, | $100.00 | 2005-09-15 | |
| GERNADY GERNADY, | $100.00 | 2005-09-06 | |
| GOBAL PARING MANAGEMENT | $100.00 | 2005-10-03 | |
| MARY BOURNE, | $100.00 | 2005-12-08 | |
| SHELLY'S FREEZE | $100.00 | 2005-07-01 | |
| L & M LIQUOR | $100.00 | 2005-08-10 | |
| SMITH-CORCORAN FUNERAL HOMES | $100.00 | 2005-09-27 | |
| KATHLEEN MAURER WEST, | $100.00 | 2005-08-18 | |
| EDGEWATER CHAMBER OF COMMERCE | $100.00 | 2005-07-07 | |
| WEBER FURNITURE SERVICE INC. | $100.00 | 2005-08-03 | |
| JERRY PRICE, | $100.00 | 2005-09-21 | |
| COONEY FUNERAL HOME LTD. | $100.00 | 2005-08-03 | |
| OUTFITTERS CUSTOM PRINTED APPAREL | $100.00 | 2005-10-05 | |
| PREMIER SIGNS AND AWNINGS CO. | $100.00 | 2005-12-21 | |
| PREMIER SIGNS AND AWNINGS CO. | $100.00 | 2005-12-21 | |
| WEBER FURNITURE SERVICE INC. | $100.00 | 2005-11-02 | |
| ORAL KARE DENTAL LAB INC. | $100.00 | 2005-10-11 | |
| OWEN COLL, | $100.00 | 2005-08-05 | |
| SIMGREEN ENTERPRISES | $100.00 | 2005-10-03 | |
| RMK ENTERPRISES/SNAPPY CAR WASH | $100.00 | 2005-12-01 | |
| THE SCHRIM FIRM | $100.00 | 2005-07-01 | |
| BENZ KITCHEN & BATH DISTRIBUTORS | $100.00 | 2005-12-01 | |
| MARGUERITE C. PECORARO, | $100.00 | 2005-08-15 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $100.00 | 2005-11-02 |
Expenditures (186 | $113,573.88)
| Payee | Amount | Date | Purpose |
|---|