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: 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 |
|---|---|---|---|
| TIM WALSH, | $300.00 | 2008-09-29 | |
| REAL CONCORD INC. | $300.00 | 2008-08-15 | |
| FRANK GRILLO, | $300.00 | 2008-10-20 | |
| RICK SZUKALA, | $300.00 | 2008-09-04 | |
| ROGER WILLIS, | $300.00 | 2008-09-19 | |
| JOSEPH GUZZO JR., | $300.00 | 2008-09-11 | |
| HARVEST TIME FOODS | $300.00 | 2008-09-03 | |
| BUDGET ROOFING COMPANY | $300.00 | 2008-08-27 | |
| FIRST WHEEL | $300.00 | 2008-09-22 | |
| GALEWOOD DECORATING | $300.00 | 2008-09-22 | |
| DANIEL IRMITER, | $300.00 | 2008-10-10 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $300.00 | 2008-07-31 | |
| GEORGE FOSTER, | $300.00 | 2008-10-29 | |
| LETTY CLOSE, | $300.00 | 2008-10-02 | |
| LINCOLN BEND CHAMBER OF COMMERCE | $300.00 | 2008-07-17 | |
| CHRIS GRANT, | $300.00 | 2008-09-22 | |
| JEFF STROKA, | $300.00 | 2008-07-30 | |
| CHRIS GRANT, | $300.00 | 2008-09-22 | |
| URBAN EQUITIES | $300.00 | 2008-10-02 | |
| LEE PROPERTY MANAGEMENT CO. | $300.00 | 2008-10-06 | |
| HENEGHAN WRECKING CO. INC. | $300.00 | 2008-09-11 | |
| WILLIAM COLLINS, | $300.00 | 2008-09-29 | |
| MICHAEL J. HOGAN, | $300.00 | 2008-12-08 | |
| CLARK PARTNERS | $300.00 | 2008-08-06 | |
| SENIOR LIFESTYLE | $300.00 | 2008-07-23 | |
| JOHN PRICE, | $300.00 | 2008-10-20 | |
| NABIL ALDUGOM, | $300.00 | 2008-09-14 | |
| ROSSI'S | $300.00 | 2008-08-15 | |
| ROSSI'S | $300.00 | 2008-08-15 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2008-07-23 | |
| MICHAEL DEVER, | $300.00 | 2008-10-02 | |
| CLANCY'S PUBS OF CHICAGO | $300.00 | 2008-09-11 | |
| STUART PALMER, | $300.00 | 2008-10-06 | |
| PAUL DESTEFANO, | $300.00 | 2008-08-27 | |
| ROSEHILL CEMETERY | $300.00 | 2008-10-02 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2008-08-06 | |
| DONAL O'GRADY, | $300.00 | 2008-11-10 | |
| FRIENDS OF BRENDAN G. O'CONNOR | $300.00 | 2008-11-03 | |
| LINDA & BOB NEWTON, | $300.00 | 2008-10-08 | |
| JOHN PRICE, | $300.00 | 2008-09-29 | |
| LORETTA BLOCK, | $300.00 | 2008-09-11 | |
| DAVID RICHMOND, | $300.00 | 2008-08-28 | |
| SPRINKLER FITTERS UNION LOCAL 281 | $300.00 | 2008-09-19 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2008-09-15 | |
| SWEDISH BAKERY | $300.00 | 2008-09-24 | |
| NORWOOD HAND CAR WASH | $300.00 | 2008-07-23 | |
| MATT STROH, | $300.00 | 2008-09-24 | |
| SLAVKA FAGER, | $300.00 | 2008-09-22 | |
| BOB CLARKE, | $300.00 | 2008-10-01 | |
| JEFF STROKA, | $300.00 | 2008-10-06 |
Expenditures (205 | $127,750.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| QUEST GRAPHICS | $528.00 | 2008-12-04 | RESPONSE CARDS |
| RICOH CUSTOMBER FINANCE CORP. | $509.27 | 2008-09-11 | RENTAL COPY MACHINE |
| CHARLIES ALE HOUSE | $500.00 | 2008-11-04 | PREC. REPS. BREAKFAST |
| MICHAEL J. HOGAN JR., | $500.00 | 2008-09-26 | FRIENDS FOR ANITA ALVAREZ |
| TIM CZARNECKI, | $500.00 | 2008-12-23 | BONUS |
| CITY OF CHICAGO PIPE BAND | $500.00 | 2008-10-17 | MUSIC |
| WHITE EAGLE RESTAURANT | $500.00 | 2008-08-15 | DEPOSIT FASHION SHOW |
| WHITE EAGLE RESTAURANT | $500.00 | 2008-08-15 | DEPOSIT DINNER DANCE |
| CITGO | $489.23 | 2008-08-21 | GAS-APRIL/MAY |
| RAYCO PRINTING | $480.00 | 2008-11-03 | SAMPLE BALLOTTS |
| VIA VENETO | $468.90 | 2008-07-30 | DINNER |
| IDLE FANCIES | $455.00 | 2008-12-22 | XMAS GIFTS-REIMBURSE P. OCONNOR |
| U-SAVE CAR RENTAL | $452.84 | 2008-11-03 | CAR RENTAL |
| RAY FIEDLER, | $450.00 | 2008-10-17 | MUSIC |
| JAMES DIAZ, | $450.00 | 2008-08-17 | PRIZE MONEY |
| FRIENDS OF ED BURKE | $450.00 | 2008-12-08 | BURKE RECEPTION |
| U.S. POST OFFICE | $420.00 | 2008-11-06 | STAMPS |
| CHARLESTON PLACE | $376.56 | 2008-11-03 | HOTEL |
| VIENNA | $364.49 | 2008-08-15 | HOT DOGS & BUNS |
| RICOH | $362.18 | 2008-08-26 | COLORED COPIES |
| CONSTANT CONTACT | $357.00 | 2008-12-10 | E MAIL MARKETING |
| GAYNOR MONUMENTS | $350.00 | 2008-08-17 | PRIZE MONEY |
| BEST BUY | $340.97 | 2008-07-30 | CAMERA |
| SIMGREEN | $320.00 | 2008-11-10 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2008-12-23 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2008-07-17 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2008-10-23 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2008-08-06 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2008-08-13 | RENTAL CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2008-09-17 | RENTAL CONFERENCE ROOM |
| WESTERN PRINTING | $320.00 | 2008-10-15 | BANNER- REIMBURSE B. OCONNOR |
| CARDINAL WINE & SPRITS | $319.00 | 2008-09-22 | BEER |
| U. S. POST OFFICE | $315.00 | 2008-12-17 | XMAS STAMPS |
| ASIANIDEAS | $312.50 | 2008-11-03 | LANTERNS |
| SIMGREEN | $300.00 | 2008-11-10 | RENT ROOM 105 |
| SIMGREEN | $300.00 | 2008-07-17 | RENT ROMM 105 |
| SIMGREEN | $300.00 | 2008-10-23 | RENT ROOM 105 |
| SIMGREEN | $300.00 | 2008-08-06 | RENT ROOM 105 |
| SIMGREEN | $300.00 | 2008-12-23 | RENT RM 105 |
| SIMGREEN | $300.00 | 2008-09-17 | RENTAL RM 205 |
| CITIZENS FOR GREG HARRIS | $300.00 | 2008-07-29 | DONATION |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR | $277.50 | 2008-07-17 | LEGAL FEES |
| AT & T | $277.37 | 2008-09-03 | TELEPHONE |
| QUEST GRAPHICS | $276.00 | 2008-07-17 | ENVELOPES |
| CITGO | $275.60 | 2008-08-21 | GAS. FEB/MARCH |
| FIRE MUSEUM OF GREATER CHICAGO | $275.00 | 2008-08-15 | DONATION |
| WALGREENS | $272.99 | 2008-12-08 | TOYS-REIMBURSE M. DEVER |
| U.S. POST OFFICE | $270.00 | 2008-12-09 | STAMPS |
| RICHO AMERICAS CORPORATION | $268.00 | 2008-08-07 | CONTRACT COPY MACHINE |
| RICHO AMERICAS CORPORATION | $268.00 | 2008-08-11 | CONTRACT COPY MACHINE |