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 |
|---|---|---|---|
| RITA HOWARD, | $200.00 | 2008-08-14 | |
| TEMPEL STEEL | $200.00 | 2008-08-15 | |
| PHLLIP CYPCAR, | $200.00 | 2008-09-14 | |
| MICHAEL J. O'NEILL, | $200.00 | 2008-09-22 | |
| JACQUILINE JACOBS, | $200.00 | 2008-10-02 | |
| LATIN BLISS | $200.00 | 2008-08-20 | |
| MICHAEL F. WHITE, | $200.00 | 2008-08-06 | |
| TOM GARTNER, | $200.00 | 2008-10-15 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $200.00 | 2008-09-03 | |
| WOLFY'S | $200.00 | 2008-10-20 | |
| ADV ANCED AUTO SERVICE INC. | $200.00 | 2008-10-15 | |
| PRESIDENT ARMS APARTMENTS | $200.00 | 2008-07-23 | |
| ELECSOUND | $200.00 | 2008-08-27 | |
| ANDERSONVILLE DENTAL | $200.00 | 2008-08-20 | |
| E - W PROPERTY | $200.00 | 2008-10-10 | |
| MICHAEL CHAKCHAY, | $200.00 | 2008-08-13 | |
| STATE SENATOR IRA SILVERSTEIN | $200.00 | 2008-07-17 | |
| STATE SENATOR IRA SILVERSTEIN | $200.00 | 2008-09-29 | |
| JOEL HALL DANCERS & CENTER | $200.00 | 2008-10-29 | |
| LSL INDUSTRIES | $200.00 | 2008-07-30 | |
| JOHN'S AUTO BODY | $200.00 | 2008-07-30 | |
| BRUNO ROTI, | $200.00 | 2008-10-02 | |
| IFPC WORLDWIDE INC. | $200.00 | 2008-10-07 | |
| ROY DI NOVO, | $200.00 | 2008-09-17 | |
| LARRY MOSER, | $200.00 | 2008-09-24 | |
| LINCOLN DENTAL ARTS CLINIC LTD. | $200.00 | 2008-09-15 | |
| JULIANA RESTAURANT | $200.00 | 2008-08-27 | |
| QUEENS BASKET | $200.00 | 2008-07-17 | |
| BRUNO'S LOUNGE | $200.00 | 2008-12-08 | |
| WILLIAM A. KAVC, | $200.00 | 2008-09-03 | |
| SCOTTERWORKS | $200.00 | 2008-12-08 | |
| TOUCHE' | $200.00 | 2008-09-24 | |
| RETIRED TEACHERS ASSOC. OF CHICAGO | $200.00 | 2008-08-27 | |
| RETIRED TEACHERS ASSOC. OF CHICAGO | $200.00 | 2008-08-27 | |
| JOHN FRITCHEY STATE REPRESENATIVE | $200.00 | 2008-08-06 | |
| THE BURNHAM COMMITTEE | $200.00 | 2008-08-06 | |
| KYUN SE SEOK, | $200.00 | 2008-08-28 | |
| KEITH SCHOPP, | $200.00 | 2008-09-21 | |
| RAVENSWOOD PUB/DEUEL=ZELM ENTERPRISE INC. | $200.00 | 2008-09-16 | |
| CITIZENS FOR JOHN CULLERTON | $200.00 | 2008-07-30 | |
| SENRYO TECHNOLOGIES INC. | $200.00 | 2008-11-06 | |
| PETCO AUTO PARTS | $200.00 | 2008-08-06 | |
| PETCO AUTO PARTS | $200.00 | 2008-12-17 | |
| ST. GREGORY CREDIT UNION | $200.00 | 2008-09-22 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $200.00 | 2008-08-20 | |
| FRIENDS OF JOHN C. D'AMICO | $200.00 | 2008-08-13 | |
| FRIENDS OF JOHN C. D'AMICO | $200.00 | 2008-10-20 | |
| RED ROCK BUILDERS INC. | $200.00 | 2008-10-02 | |
| LEATHER ARCHIVES MUSEUM | $200.00 | 2008-10-15 | |
| KATHLEEN SHEEHY, | $200.00 | 2008-09-11 |
Expenditures (205 | $127,750.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FIRST BANKCARD CENTER | $9.95 | 2008-07-30 | TWX/AOL |
| FIRST BANKCARD CENTER | $9.95 | 2008-07-17 | TWX-AOL |
| FIRST BANKCARD CENTER | $9.00 | 2008-07-30 | FINANCE CHARGE |
| DOMINICKS | $8.49 | 2008-07-17 | MISC. KITCHEN SUPPLIES |
| FIRST BANKCARD CENTER | $4.30 | 2008-07-17 | FINANCE CHARGE |