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: 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 |
|---|---|---|---|
| BRIDGE/STRUCT. & REINFORCING IRON WORKER | $200.00 | 2008-04-16 | |
| TERRYO'BRIEN | $200.00 | 2008-05-08 | |
| LEE PROPERTY MANAGEMENT CO. | $200.00 | 2008-06-06 | |
| EUROPEAN HOUSE OF AUTO REPAIR LTD. | $200.00 | 2008-04-30 | |
| FRATERNAL ORDER OF POLICE | $200.00 | 2008-02-08 | |
| HUB'S GYROS II INC. | $200.00 | 2008-02-08 | |
| HUB'S GYROS II INC. | $200.00 | 2008-04-10 | |
| INTER. UNION OF OPERATING ENGINEERS | $200.00 | 2008-02-08 | |
| K'S DUGOUT | $200.00 | 2008-06-04 | |
| NORTH SIDE FEDERAL SAVINGS OF CHICAGO | $200.00 | 2008-05-07 | |
| SENIOR LIFESTYLE | $200.00 | 2008-04-16 | |
| UNION PACIFIC RAILROAD | $200.00 | 2008-06-11 | |
| RUDY ZAAR, | $200.00 | 2008-02-08 | |
| MAURICE T. O'CONNOR, | $200.00 | 2008-06-11 | |
| MARY ANN ROWLAND, | $200.00 | 2008-02-25 | |
| KUBASIAK FYLSTRA REIZEN & ROTUNDO | $200.00 | 2008-04-28 | |
| ROY DI NOVO, | $200.00 | 2008-02-25 | |
| LARRY MOSER, | $200.00 | 2008-02-25 | |
| A.K.A. ISLAMIC CENTER OF CHICAGO | $200.00 | 2008-02-25 | |
| 6341 CORP. | $200.00 | 2008-06-11 | |
| SENRYO TECHNOLOGIES INC. | $200.00 | 2008-05-07 | |
| MICHAEL MAHER, | $200.00 | 2008-05-21 | |
| JOHN MC NICHOLS, | $200.00 | 2008-06-11 | |
| HUEY'S | $200.00 | 2008-06-12 | |
| CHICAGO KOREAN-AMERICAN CHAMBER OF COMMERCE | $200.00 | 2008-06-11 | |
| FIRST COMMERCIAL BANK | $200.00 | 2008-04-10 | |
| NNC CONSTRUCTION INC. | $200.00 | 2008-02-25 | |
| KIKO MEAT MARKET INC. | $200.00 | 2008-02-08 | |
| LINDA J. BOURDOSIS, | $200.00 | 2008-02-25 | |
| THERESA PESOLI, | $200.00 | 2008-02-25 | |
| THE HAYMARKETGROUP | $200.00 | 2008-06-11 | |
| PATRICK J. HENEGHAN, | $200.00 | 2008-05-14 | |
| PRECISION METAL & HARDWARE INC. | $200.00 | 2008-06-06 | |
| REMBRANDT APARTMENTS | $200.00 | 2008-06-11 | |
| MICHAEL BALCSIK, | $200.00 | 2008-06-11 | |
| EILEEN MURPHY, | $160.00 | 2008-02-25 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $160.00 | 2008-04-16 | |
| JERRY O'CONNOR, | $150.00 | 2008-06-11 | |
| MICHAEL J. WRENN, | $150.00 | 2008-06-04 | |
| KATHLEEN O'NEILL, | $150.00 | 2008-02-25 | |
| TOM MASON, | $150.00 | 2008-04-25 | |
| RICK SZUKALA, | $150.00 | 2008-05-14 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $150.00 | 2008-04-17 | |
| DANIEL IRMITER, | $150.00 | 2008-06-23 | |
| DANIEL IRMITER, | $150.00 | 2008-06-23 | |
| STUART PALMER, | $150.00 | 2008-02-08 | |
| TOM MASON, | $125.00 | 2008-02-14 | |
| ART DAVIS, | $125.00 | 2008-02-08 | |
| TOM MASON, | $100.00 | 2008-05-21 | |
| MAURICE T. O'CONNOR, | $100.00 | 2008-06-11 |
Expenditures (200 | $123,365.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE FRIENDS OF ILLINOIS MEN'S LA CROSSE | $200.00 | 2008-03-04 | DONATION |
| PHOTOSBY SHTTERFLY | $196.83 | 2008-01-03 | XMAS CARDS |
| HANKEL'S FLOWERS | $192.80 | 2008-02-28 | FLOWERS-KYD |
| RUTH'S CHRIS STEAK HOUSE | $191.71 | 2008-06-04 | DINNER- |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $185.00 | 2008-01-30 | LEGAL FEES |
| GARVEY'S OFFICE PLUS | $180.12 | 2008-05-15 | OFFIFE SUPPLIES |
| MC GRATH LEXUS OF CHICAGO | $175.61 | 2008-02-08 | MAINT. |
| U. S. POST OFFICE | $175.00 | 2008-01-15 | BULK PERMIT |
| A T & T | $172.82 | 2008-06-01 | TELEPHONE |
| T-MOBILE | $171.12 | 2008-02-05 | CELL PHONE |
| TERRY'S VILLAGE | $166.80 | 2008-02-08 | GLASSES |
| DOMINICKS | $165.83 | 2008-06-06 | POP |
| JEWEL/OSCO | $165.49 | 2008-06-01 | PRIZES |
| COM ED | $165.02 | 2008-03-05 | ELECTRIC |
| LAKEVIEW BUS LINES INC. | $165.00 | 2008-03-20 | BUS |
| WALGREENS | $160.90 | 2008-06-01 | GIFT-AMANDA KOSH |
| RUHLMANN BRASSIER | $160.03 | 2008-04-03 | DINNER |
| TROPHY & AWARDS | $156.00 | 2008-02-13 | BASKETBALL TROPHY |
| WINE COUNTRY GIFT BASKETS | $153.55 | 2008-01-03 | GIFT BASKET |
| BRITSUPER STORE | $150.71 | 2008-01-03 | TEA |
| NEXTEL | $148.89 | 2008-03-05 | RADIO |
| ASHLAND ADDISON FLORIST | $148.13 | 2008-03-05 | FLOWERS-BLOCK |
| JETRO CASH & CARRY | $145.52 | 2008-01-29 | FOOD-REIMBURSE T. CZARNECKI |
| NEXTEL | $145.05 | 2008-01-03 | RADIO |
| COM ED | $143.91 | 2008-06-01 | ELECTRIC |
| COM ED | $143.13 | 2008-02-05 | ELECTRIC |
| COM ED | $140.13 | 2008-05-07 | ELECTRIC |
| NEXTEL | $138.15 | 2008-02-05 | RADIO |
| NEXTEL | $135.43 | 2008-04-03 | RADIO |
| NEXTEL | $134.41 | 2008-06-04 | RADIO |
| COM ED | $133.53 | 2008-01-03 | ELECTRIC |
| COM ED | $128.89 | 2008-04-03 | ELECTRIC |
| JETRO CASH & CARRY | $127.63 | 2008-02-06 | MISC. FOOD-REINBURSE T. CZARNECKI |
| RUTH'S CHRIS STEAK HOUSE | $125.00 | 2008-03-13 | DINNER |
| GALE STREET INN | $123.93 | 2008-02-08 | DINNER |
| ASHLAND ADDISON FLORIST | $121.21 | 2008-05-07 | FLOWERS OSTERMAN |
| HANKEL'S FLOWERS | $118.50 | 2008-02-05 | FLOWERS-C. POPE |
| PETE'S PIZZA | $116.90 | 2008-04-16 | STAFF MEETING-REIMBURSE T. CZARNECKI |
| CHARLIES ALE HOUSE | $109.66 | 2008-03-04 | DINNER |
| MC GRATH LEXUS OF CHICAGO | $108.61 | 2008-06-01 | MAINT. |
| ALEXIAN BROTHERS AID MINISTRY | $100.00 | 2008-03-04 | DONATION |
| ALEXIAN BROTHERS AID MINISTRY | $100.00 | 2008-05-21 | DONATION |
| PIONEER PRESS PUBLICATIONS | $100.00 | 2008-02-14 | AD |
| PIONEER PRESS PUBLICATIONS | $100.00 | 2008-02-05 | AD |
| ASHLAND ADDISON FLORIST | $99.08 | 2008-04-03 | FLOWERS-CALOIA |
| ASHLAND ADDISON FLORIST | $98.10 | 2008-04-03 | FLOWERS-B. OCONNOR |
| PETE'S PIZZA | $97.60 | 2008-01-16 | STAFF MEETING |
| MICHAEL'S | $97.55 | 2008-01-03 | TOYS |
| ASHLAND ADDISON FLORIST | $93.85 | 2008-06-04 | FLOWERS-L. BLOCK |
| ASHLAND ADDISON FLORIST | $93.85 | 2008-06-04 | FLOWERS-B. OCONNOR |