Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| JEFF STROKA, | $300.00 | 2008-10-06 | |
| URBAN EQUITIES | $300.00 | 2008-10-02 | |
| CLARK PARTNERS | $300.00 | 2008-08-06 | |
| GALEWOOD DECORATING | $300.00 | 2008-09-22 | |
| MURPHYS LAW | $300.00 | 2008-10-02 | |
| WILLIAM COLLINS, | $300.00 | 2008-09-29 | |
| SENIOR LIFESTYLE | $300.00 | 2008-07-23 | |
| CHRIS GRANT, | $300.00 | 2008-09-22 | |
| ED LANGER, | $300.00 | 2008-09-15 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2008-08-28 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2008-11-03 | |
| HARVEST TIME FOODS | $300.00 | 2008-09-03 | |
| TIM WALSH, | $300.00 | 2008-09-29 | |
| FRANK GRILLO, | $300.00 | 2008-10-20 | |
| PAULINES RESTAURANT | $300.00 | 2008-10-01 | |
| NORWOOD HAND CAR WASH | $300.00 | 2008-07-23 | |
| ROSEHILL CEMETERY | $300.00 | 2008-10-02 | |
| BARR MANAGEMENT LTD. | $300.00 | 2008-12-10 | |
| CLANCY'S PUBS OF CHICAGO | $300.00 | 2008-09-11 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2008-07-23 | |
| ROSSI'S | $300.00 | 2008-08-15 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2008-08-06 | |
| JOSEPH GUZZO JR., | $300.00 | 2008-09-11 | |
| EMERALD ISLE ON PETERSON | $300.00 | 2008-12-08 | |
| ROGER WILLIS, | $300.00 | 2008-09-19 | |
| CHICAGO FIRE FIGHTERS UNION | $300.00 | 2008-09-04 | |
| TIMOTHY CZARNECKI, | $300.00 | 2008-09-16 | |
| REAL CONCORD INC. | $300.00 | 2008-08-15 | |
| FIRST WHEEL | $300.00 | 2008-09-22 | |
| MICHAEL ACCIARI, | $300.00 | 2008-07-23 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2008-09-15 | |
| CHICAGO FIRE FIGHTERS UNION | $300.00 | 2008-10-10 | |
| MICHAEL J. HOGAN, | $300.00 | 2008-12-08 | |
| JOSEPH GUZZO JR., | $300.00 | 2008-09-11 | |
| LINCOLN BEND CHAMBER OF COMMERCE | $300.00 | 2008-07-17 | |
| LEE PROPERTY MANAGEMENT CO. | $300.00 | 2008-10-06 | |
| JOANNE M. MAY, | $250.00 | 2008-10-07 | |
| JACK WUEST, | $250.00 | 2008-10-16 | |
| MARY GALLAGHER, | $250.00 | 2008-10-20 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2008-10-01 | |
| HEATHER A. STEANS, | $250.00 | 2008-09-24 | |
| DAVIS IMPERIAL CLEANERS INC. | $250.00 | 2008-12-08 | |
| MICHAEL KIDNEY, | $250.00 | 2008-10-20 | |
| ROSEHILL CEMETERY | $225.00 | 2008-10-16 | |
| CATHY SUGRUE, | $225.00 | 2008-10-20 | |
| RUDY ZAAR, | $225.00 | 2008-09-10 | |
| PETCO AUTO PARTS | $225.00 | 2008-10-06 | |
| CHARCOAL DELIGHTS | $200.00 | 2008-12-17 | |
| PATRICIA KEANE, | $200.00 | 2008-10-02 | |
| JOYCE I. CONSIDINE, | $200.00 | 2008-10-01 |
Expenditures (205 | $127,750.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RICHO AMERICAS CORPORATION | $268.00 | 2008-08-11 | CONTRACT COPY MACHINE |
| ST. HILARY PARISH | $250.00 | 2008-10-09 | ALL SCHOOL RENUNION |
| JETRO CASH & CARRY | $234.77 | 2008-11-03 | JUDGES LUNCHES-REIMBURSE T. CZARNECKI |
| T-MOBILE | $225.47 | 2008-11-10 | CELL PHONE |
| GETHSEMANE GARDEN CENTER | $225.00 | 2008-12-09 | GIFT CERTIFICATES |
| TARGET | $205.49 | 2008-12-17 | TOTS-REIMBURSE M. DEVER |
| VANESSA KOLPAK'S FUND | $200.00 | 2008-10-08 | DONATION |
| 20TH POLICE DISTRICT | $200.00 | 2008-10-15 | DONATION |
| OUTFITTERS | $200.00 | 2008-08-11 | TEE SHIRTS-ALL KIDS CAN |
| 50TH WARD REGULAR DEMOCRATIC ORG. | $200.00 | 2008-09-09 | AD |
| AT & T | $198.26 | 2008-12-08 | TELEPHONE |
| AT & T | $196.50 | 2008-11-03 | TELEPHONE |
| AT & T | $192.62 | 2008-10-08 | TELEPHONE |
| EJ'S PLACE | $189.70 | 2008-07-17 | DINNER |
| AT & T | $188.54 | 2008-07-17 | TELEPHONE |
| KIM'S | $187.15 | 2008-09-29 | TABLE DECORATIONS-REIMBURSE M. TOURNEAU |
| AT & T | $185.77 | 2008-12-30 | TELEPHONE |
| AT & T | $183.27 | 2008-08-07 | TELEPHONE |
| ASHLAND ADDISON FLORIST | $177.45 | 2008-11-04 | FLOWERS-K/ MC GUIRE |
| SARAH'S PONY RIDES | $175.00 | 2008-09-03 | PONY RIDES |
| EDGEWATER HISTORICAL SOCIETY | $175.00 | 2008-08-29 | HOME TOUR |
| JOHN S. TAMARZ, | $174.00 | 2008-08-17 | UMPIRE |
| WALT JUERLING, | $174.00 | 2008-08-17 | UMPIRE |
| IRV ECKERMAN, | $174.00 | 2008-08-17 | UMPIRE |
| BOB CHIN'S CRAB HOUSE | $165.08 | 2008-09-03 | DINNER |
| MICHAEL'S | $164.65 | 2008-12-09 | TOYS |
| BINNY'S BEVERAGE DEPOT | $162.80 | 2008-07-17 | GOLF PRIZES |
| 17TH POLICE DISTRICT | $160.00 | 2008-08-20 | RETIREMENT PARTY-MARINO |
| COM ED | $159.63 | 2008-12-04 | ELECTRIC |
| COM ED | $153.89 | 2008-10-02 | ELECTRIC |
| NEXTEL | $153.09 | 2008-12-08 | RADIO |
| DEARBORN WHOLESALE GROCERS | $152.94 | 2008-12-17 | CANDY-REIMBURSE T. CZARNECKI |
| GREAT FRANE UP | $150.78 | 2008-12-17 | REIMBURSE-D. OGRADY |
| LATACHE FRENCH BISTRO | $150.44 | 2008-11-03 | DINNER |
| COM ED | $150.34 | 2008-08-07 | ELECTRIC |
| SARAH'S PONY RIDES | $150.00 | 2008-10-02 | PONY RIDES |
| E. W. S. WELDING SUPPLY | $148.34 | 2008-08-15 | HELIUM |
| COM ED | $147.06 | 2008-07-03 | ELECTRIC |
| DAVID HAMILL, | $145.00 | 2008-08-17 | UMPIRE |
| NEXTEL | $144.93 | 2008-07-17 | RADIO |
| T-MOBILE | $142.89 | 2008-12-08 | CELL PHONE |
| COM ED | $136.71 | 2008-11-03 | ELECTRIC |
| CITY OF CHICAGO DEP'T. OF REVENUE | $135.00 | 2008-12-14 | PARKING PERMITS |
| COM ED | $133.96 | 2008-09-03 | ELECTRIC |
| NEXTEL | $132.70 | 2008-10-08 | RADIO |
| NEXTEL | $132.70 | 2008-09-03 | RADIO |
| NEXTEL | $132.23 | 2008-11-10 | RADIO |
| PETE'S PIZZA | $131.45 | 2008-08-13 | STAFF MTG. |
| NEXTEL | $128.62 | 2008-07-30 | RADIO |
| TARGET | $126.20 | 2008-12-08 | TOYS-REIMBURSE M. DEVER |