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: 381229 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2009-02-13 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 56 |
| Amended | Yes |
Receipts (390 | $98,829.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KUN CHAE BAE, | $1,500.00 | 2008-10-15 | |
| CHICAGO ASSOC. OF REALTORS INC. | $1,500.00 | 2008-08-07 | |
| ALL-CIRCO INC. | $1,500.00 | 2008-09-15 | |
| CITGO | $1,000.00 | 2008-12-08 | |
| CITGO | $1,000.00 | 2008-12-08 | |
| ED LANGER, | $900.00 | 2008-08-29 | |
| HARRYCARAY'S TAVERN | $750.00 | 2008-10-06 | |
| DONAL O'GRADY, | $750.00 | 2008-11-10 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $750.00 | 2008-10-06 | |
| MECCOR INDUSTRIES | $750.00 | 2008-09-16 | |
| WILLIAM A. KAVC, | $750.00 | 2008-10-08 | |
| RICHARD J. BYRNE, | $750.00 | 2008-10-17 | |
| SAM KHOURY, | $750.00 | 2008-10-20 | |
| IFPC WORLDWIDE INC. | $750.00 | 2008-10-20 | |
| SERVI-SURE CORPORATION | $750.00 | 2008-09-25 | |
| ENGLEWOOD COMMERCIALO DEVELOPMENT CO. | $750.00 | 2008-09-24 | |
| FIRST COMMERCIAL BANK | $750.00 | 2008-09-10 | |
| ART DAVIS, | $750.00 | 2008-10-22 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $750.00 | 2008-09-15 | |
| QUEENS BASKET | $750.00 | 2008-09-11 | |
| CAROL CIRRINCIONE, | $750.00 | 2008-10-08 | |
| PAULINES RESTAURANT | $700.00 | 2008-10-01 | |
| TIMOTHY CZARNECKI, | $700.00 | 2008-10-15 | |
| BUDGET ROOFING COMPANY | $600.00 | 2008-09-11 | |
| MARY ELLEN LEE, | $525.00 | 2008-09-16 | |
| LPGP MANGEMENT II LLC | $500.00 | 2008-10-20 | |
| KOULIANOS LAND MANAGEMENT | $500.00 | 2008-10-29 | |
| CITIZENS FOR GREGORY HARRIS | $500.00 | 2008-12-08 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $500.00 | 2008-09-15 | |
| JAMES SHEEHY, | $500.00 | 2008-12-08 | |
| RICHARD FRIEDMAN, | $500.00 | 2008-09-29 | |
| FRIENDS OF RAHM EMANUEL | $500.00 | 2008-11-06 | |
| LEYDEN ELECTRIC | $500.00 | 2008-12-22 | |
| RICHARD CARROLL, | $450.00 | 2008-10-20 | |
| MICHAEL BALCSIK, | $450.00 | 2008-10-20 | |
| SERVI-SURE CORPORATION | $450.00 | 2008-10-20 | |
| CLARK PARTNERS | $450.00 | 2008-09-15 | |
| JARNAL S. KANDA, | $400.00 | 2008-10-01 | |
| A.K.A. ISLAMIC CENTER OF CHICAGO | $400.00 | 2008-10-20 | |
| CONCETTA PIAZZA, | $375.00 | 2008-10-08 | |
| MICHAEL DEVER, | $375.00 | 2008-11-10 | |
| LINDA & BOB NEWTON, | $375.00 | 2008-10-08 | |
| LSL INDUSTRIES | $375.00 | 2008-10-20 | |
| ELECSOUND | $375.00 | 2008-09-10 | |
| TERRY O'BRIEN | $375.00 | 2008-10-01 | |
| DAVID RICHMOND, | $375.00 | 2008-09-15 | |
| GEORGE KOUKOUVANIS, | $375.00 | 2008-09-24 | |
| HUB'S GYROS II INC. | $350.00 | 2008-08-10 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2008-08-06 | |
| DANIEL IRMITER, | $300.00 | 2008-10-10 |
Expenditures (205 | $127,750.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WHITE EAGLE RESTAURANT | $21,892.52 | 2008-10-22 | DINNER |
| CONSOLIDATED PRINTING | $8,231.43 | 2008-12-04 | AD BOOK |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $5,000.00 | 2008-10-02 | LEGAL FEES |
| JOYCE CONSIDINE, | $3,750.00 | 2008-12-09 | SERVICES |
| JOYCE CONSIDINE, | $3,750.00 | 2008-09-03 | SERVICES |
| LAURIE BLOCK, | $3,300.00 | 2008-12-23 | BONUS |
| MISSION PRESS | $3,262.67 | 2008-08-07 | WARD NEWSPAPER |
| GALE STREET INN | $2,852.56 | 2008-12-23 | DINNER |
| HOWARD'S WINE CELLAR | $2,109.77 | 2008-12-18 | XMAS WINE |
| ROBERT NEWTON, | $2,083.33 | 2008-11-06 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2008-09-04 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2008-08-07 | SERVICESRENDERED |
| ROBERT NEWTON, | $2,083.33 | 2008-07-02 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2008-12-08 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2008-10-02 | SERVICES RENDERED |
| CHICAGO WHITE SOX | $1,485.00 | 2008-10-02 | TICKETS |
| TRAVLERS INC. | $1,427.00 | 2008-07-17 | COMMERCIAL PKG. INS. |
| QUEST GRAPHICS | $1,334.00 | 2008-08-20 | LETTERS TICKETS EPS. & INVITATIONS |
| DOMINICKS | $1,144.58 | 2008-11-04 | LUNCH TRAYS |
| US BANK N.A. | $1,120.49 | 2008-10-14 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2008-08-13 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2008-11-12 | CAR LRASE |
| US BANK N.A. | $1,120.49 | 2008-09-15 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2008-12-17 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2008-07-17 | CAR LEASE |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $1,100.00 | 2008-08-20 | LEGAL FEES |
| COOK COUNTY DEMOCARTIC PARTY | $1,000.00 | 2008-09-11 | CONTRIBUTION |
| DIVINE WARD MISSIONS | $1,000.00 | 2008-09-09 | AWARDS BANQUET |
| T-MOBILE | $954.85 | 2008-09-12 | CELL PHONE |
| L'OCCITANE | $939.62 | 2008-12-22 | XMAS GIFTS-REIMBURSE P. OCONNOR |
| THE ROCKWELL COMPANY | $925.00 | 2008-07-30 | LIQUOR LIABILITY INS. |
| RICHO | $917.21 | 2008-12-04 | MAINTENANCE AGGREMENT |
| US AIRWAYS | $865.00 | 2008-10-02 | LEAGUE OF CITIES |
| JUNKS | $850.00 | 2008-08-17 | PRIZE MONEY |
| U. S. POST OFFICE | $840.00 | 2008-12-30 | STAMPS |
| JOYCE CONSIDINE, | $750.00 | 2008-12-23 | BONUS |
| RITA HOWARD, | $750.00 | 2008-12-23 | BONUS |
| DONAL O'GRADY, | $750.00 | 2008-12-23 | BONUS |
| MEG SCHAEFER, | $750.00 | 2008-12-23 | BONUS |
| RICOH | $731.41 | 2008-11-06 | COPIER |
| OLD TOWN SCHOOL OF FOLK MUSIC | $675.00 | 2008-08-14 | FAMILY FEST |
| MARRIOTT WARDMAN PARK | $636.77 | 2008-11-03 | HOTEL |
| CITGO | $627.03 | 2008-12-09 | GAS-JUNE/JULY |
| QUEST GRAPHICS | $613.00 | 2008-12-04 | TICKEYS EPS. RESPONSE CARDS |
| RICOH CUSTOMBER FINANCE CORP. | $605.05 | 2008-12-08 | RENTAL COPY MACHINE |
| RAYCO PRINTING | $605.00 | 2008-10-20 | ELECTION SMAPLE BALLOTS |
| L& L PACKING | $570.00 | 2008-12-30 | XMAS GIFTS |
| FANTASY HEADQUARTERS | $561.36 | 2008-12-04 | SANTA SUIT-REIMBURSE J. PRICE |
| CONSOLIDATED PRINTING | $540.81 | 2008-07-31 | AD BLANKS |
| MACY'S | $539.50 | 2008-12-22 | XMAS GIFTS-REIMBURSE P. OCONNOR |