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: 360918 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2008-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 39 |
Receipts (255 | $54,775.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ACTION FOR CHILDREN | $1,765.00 | 2008-03-05 | REIMBURSEMENT FOR RENTAL FEES AT CHIC CULTURAL CENTER |
| GARFIELD PARNTERS LLC | $1,000.00 | 2008-02-03 | |
| FRIENDS OF BRENDAN G. O'CONNOR | $1,000.00 | 2008-01-04 | |
| PATRICK J. O'CONNOR, | $961.31 | 2008-02-08 | |
| JOSEPH GUZZO JR., | $900.00 | 2008-04-03 | |
| AT & T ILLINOIS EMPLOYEE PAC | $800.00 | 2008-06-11 | |
| VIN DIVINO | $769.00 | 2008-03-12 | |
| AFFORDABLE JEWELS | $607.00 | 2008-05-14 | |
| CHRIS GRANT, | $600.00 | 2008-06-06 | |
| RAY MARK VENTURE LLC | $500.00 | 2008-02-08 | |
| ROSEANNE PRIOLA, | $500.00 | 2008-02-08 | |
| ZURIC DEVELOPMENT INC | $500.00 | 2008-01-14 | |
| DAVID RICHMOND, | $500.00 | 2008-01-08 | |
| RENEW MUFFLER AND BRAKE | $500.00 | 2008-02-11 | |
| WILLIAM A. KAVC, | $500.00 | 2008-02-08 | |
| ART DAVIS, | $500.00 | 2008-02-25 | |
| JAMES R. DESTEFANO & PARTNERS | $500.00 | 2008-01-14 | |
| RICHARD FRIEDMAN, | $500.00 | 2008-05-14 | |
| QUEENS BASKET | $500.00 | 2008-02-08 | |
| MUDSLINGERS P.A.C. ACCOUNT | $500.00 | 2008-01-14 | |
| FIRST COMMERCIAL BANK | $500.00 | 2008-02-08 | |
| ST. HILARY MOTHERS CLUB | $500.00 | 2008-02-08 | |
| LOCAL 143 OPERATING ENGINEERS | $500.00 | 2008-01-14 | |
| DALEY & GEORGE LTD. | $500.00 | 2008-01-24 | |
| PATRICIA B. KUBISTAL, | $500.00 | 2008-02-08 | |
| LSL INDUSTRIES | $450.00 | 2008-02-25 | |
| HILLCREST REAL ESTATE & MANAGEMENT INC. | $450.00 | 2008-02-14 | |
| DANIEL O'CONNOR, | $400.00 | 2008-02-25 | |
| GERRY MALONE, | $400.00 | 2008-06-11 | |
| FRANK GRILLO, | $400.00 | 2008-02-25 | |
| LINDA & BOB NEWTON, | $375.00 | 2008-03-14 | |
| ROBERT O'CONNOR, | $350.00 | 2008-03-05 | |
| PATRICK J. O'CONNOR, | $322.00 | 2008-06-02 | REINBURSE FOR AIR FARE |
| KOSOVKA CONNIE GAJIC, | $300.00 | 2008-02-08 | |
| MAURICE T. O'CONNOR, | $300.00 | 2008-02-25 | |
| MARY ELLEN LEE, | $300.00 | 2008-02-21 | |
| PATRICK CALLAHAN, | $300.00 | 2008-02-25 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $300.00 | 2008-02-21 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $300.00 | 2008-02-08 | |
| CAROL CIRRINCIONE, | $300.00 | 2008-01-07 | |
| ELECSOUND | $300.00 | 2008-02-08 | |
| LINDA & BOB NEWTON, | $300.00 | 2008-03-14 | |
| DICK WHITSON | $300.00 | 2008-05-14 | |
| JACK WUEST, | $300.00 | 2008-06-05 | |
| JEAN SIMON, | $300.00 | 2008-02-08 | |
| RAY MARK VENTURE LLC | $300.00 | 2008-04-25 | |
| RITA HOWARD, | $300.00 | 2008-03-05 | |
| SENIOR LIFESTYLE | $300.00 | 2008-02-08 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $300.00 | 2008-05-14 | |
| PETCO AUTO PARTS | $300.00 | 2008-02-08 |
Expenditures (200 | $123,365.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRYSTAL PALACE BANQUETS | $10,620.00 | 2008-02-24 | LUNCHEON |
| CHICAGO CUBS | $10,384.00 | 2008-04-03 | TICKETS |
| CITIZENS FOR TOM ALLEN | $5,000.00 | 2008-01-24 | DONATION |
| MISSION PRESS | $4,389.58 | 2008-03-05 | WARD NEWSPAPER |
| U. S. POST OFFICE | $4,000.00 | 2008-01-15 | WARD NEWSPAPER |
| JOYCE CONSIDINE, | $3,750.00 | 2008-06-02 | SERVICES |
| JOYCE CONSIDINE, | $3,750.00 | 2008-03-05 | SERVICES |
| ZZAZZ PRODUCTIONS | $3,500.00 | 2008-02-28 | FASHION SHOW |
| U. S. POST OFFICE | $3,200.00 | 2008-06-04 | ALDERMANS LETTER |
| ROBERT BLACK GOLF COURSE | $2,410.00 | 2008-05-07 | DEPOSIT |
| ROBERT BLACK GOLF COURSE | $2,093.00 | 2008-06-07 | GOLF OUTING |
| ROBERT NEWTON, | $2,083.33 | 2008-03-19 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2008-01-04 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2008-01-31 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2008-06-01 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2008-05-01 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2008-04-03 | SERVICES RENDERED |
| MC GRATH LEXUS OF CHICAGO | $2,000.00 | 2008-01-03 | TIRES |
| HOWARD'S WINE CELLAR | $1,943.34 | 2008-02-11 | XMAS WINE |
| THOMAS LYDON, | $1,850.00 | 2008-06-01 | ACCOUNTING SERVICES |
| POT BELLYS | $1,716.59 | 2008-02-05 | LUNCHES |
| U.S. POST OFFICE | $1,530.00 | 2008-04-10 | STAMPS |
| THOMAS LYDON, | $1,450.00 | 2008-06-02 | ACCOUNTING SERVICES |
| MC GRATH LEXUS OF CHICAGO | $1,259.74 | 2008-01-08 | MAINT. |
| RAYCO PRINTING | $1,165.00 | 2008-01-28 | ELLECTION BALLOTS |
| US BANK N.A. | $1,147.24 | 2008-03-14 | CAR LEASE |
| US BANK N.A. | $1,141.24 | 2008-04-25 | CAR LEASE |
| ATLANTIC BAR | $1,124.00 | 2008-03-05 | PREC. REP. MEETING |
| US BANK N.A. | $1,120.49 | 2008-06-12 | CAR LEASE |
| US BANK N.A. | $1,099.74 | 2008-02-03 | CAR LEASE |
| US BANK N.A. | $1,099.74 | 2008-01-03 | CAR LEASE |
| US BANK N.A. | $1,099.74 | 2008-05-15 | CAR LEASE |
| US BANK N.A. | $1,093.74 | 2008-03-04 | CAR LEASE |
| AAA RENTAL SYSTEM | $1,078.00 | 2008-02-24 | RUNNER |
| TARGET | $1,000.00 | 2008-06-02 | CAMPAIGN LIMITATION RETURN |
| CIITIZENS FOE JAMES L. BYRNE | $1,000.00 | 2008-01-24 | DONATION |
| HAERTWICK GROVE WINE MERCHANTS | $960.00 | 2008-01-03 | GIFTS |
| U.S. POST OFFICE | $875.00 | 2008-04-10 | STAMPS |
| U.S. POST OFFICE | $875.00 | 2008-04-10 | STAMPS |
| U.S. POST OFFICE | $800.00 | 2008-01-02 | STAMPS |
| CHARLIES ALE HOUSE | $700.00 | 2008-02-03 | PREC. REPS. BREAKFAST |
| ATLANTIC BAR | $668.39 | 2008-04-03 | LUNCH |
| RICHO AMERICAS CORPORATION | $644.92 | 2008-03-27 | CONTRACT COPY MACHINE |
| CITGO | $581.50 | 2008-02-28 | GAS DEC. |
| ASSOCIATED ATTRACTIONS | $575.00 | 2008-03-20 | FLOAT |
| PHOTOSBY SHTTERFLY | $510.32 | 2008-01-03 | XMAS CARDS |
| PASTORAL SOLUTIONS | $485.00 | 2008-04-10 | BULLETIN AD |
| WILLIAM THILL, | $474.31 | 2008-02-06 | SERVICES RENDERED |
| BULK FOODS | $457.56 | 2008-02-08 | HERSEY KISSES |
| LINCOLN BEND CHAMBER OF COMMERCE | $450.00 | 2008-04-23 | ADOPT A POT |