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: 393284 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2009-09-21 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 37 |
| Amended | Yes |
Receipts (167 | $41,462.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF EDWARD M. BURKE | $2,500.00 | 2009-02-23 | |
| THE BURNHAM COMMITTEE | $2,500.00 | 2009-02-23 | |
| FRANK J. MC MAHON, | $2,400.00 | 2009-02-26 | |
| TERRY TEELE, | $1,500.00 | 2009-03-04 | |
| JOHN K. MC MAHON, | $1,000.00 | 2009-02-26 | |
| JOSEPH GUZZO JR., | $900.00 | 2009-05-26 | |
| WILLIAM A. KAVC, | $500.00 | 2009-01-07 | |
| CHICAGO FEDERATION OF LABOR & IUC | $500.00 | 2009-05-06 | |
| G & A CONSTRUCTION | $500.00 | 2009-05-27 | |
| ED LANGER, | $500.00 | 2009-05-14 | |
| QUEENS BASKET | $500.00 | 2009-01-08 | |
| PATRICIA B. KUBISTAL, | $500.00 | 2009-02-11 | |
| ROSEANNE PRIOLA, | $500.00 | 2009-01-26 | |
| CHICAGO FIRE FIGHTERS UNION | $500.00 | 2009-03-27 | |
| PATRICK CALLAHAN, | $500.00 | 2009-02-18 | |
| DAVID RICHMOND, | $500.00 | 2009-01-14 | |
| CHIC. & NORTHEAST IL COUNCIL OF CARPENT. | $500.00 | 2009-02-11 | |
| ED LANGER, | $500.00 | 2009-01-14 | |
| AFFORDABLE JEWELS | $407.00 | 2009-05-26 | |
| CHRIS GRANT, | $360.00 | 2009-06-01 | |
| HILLCREST REAL ESTATE & MANAGEMENT INC. | $300.00 | 2009-02-13 | |
| HUEY'S | $300.00 | 2009-06-01 | |
| EDGEWATER CHAMBER OF COMMERCE | $300.00 | 2009-01-07 | |
| ST. HILARY MOTHERS CLUB | $300.00 | 2009-02-04 | |
| PHIL O'CONNOR, | $300.00 | 2009-02-04 | |
| MARY LYDON, | $300.00 | 2009-02-18 | |
| KOSOVKA CONNIE GAJIC, | $300.00 | 2009-02-11 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $300.00 | 2009-02-18 | |
| EDGEWATER CHAMBER OF COMMERCE | $300.00 | 2009-01-07 | |
| A.K.A. ISLAMIC CENTER OF CHICAGO | $300.00 | 2009-02-23 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2009-01-28 | |
| GEORGE KOUKOUVANIS, | $250.00 | 2009-02-05 | |
| DAVIS IMPERIAL CLEANERS INC. | $250.00 | 2009-04-29 | |
| LARRY MOSER, | $250.00 | 2009-02-11 | |
| SENIOR LIFESTYLE | $250.00 | 2009-02-04 | |
| DESIREE SHURMAN, | $250.00 | 2009-02-23 | |
| JENNER BLOCK | $250.00 | 2009-02-04 | |
| DESIGN TEMPERSTURE CORPORATION | $250.00 | 2009-02-27 | |
| CATHY SUGRUE, | $250.00 | 2009-02-23 | |
| RITA HOWARD, | $250.00 | 2009-02-27 | |
| KATHLEEN P. BANDOLIK, | $250.00 | 2009-02-23 | |
| JOHN HOURIHANE, | $240.00 | 2009-04-22 | |
| MICHAEL MAHER, | $240.00 | 2009-06-01 | |
| K'S DUGOUT | $240.00 | 2009-05-21 | |
| UNION PACIFIC RAILROAD | $240.00 | 2009-06-01 | |
| MICHAEL BALCSIK, | $240.00 | 2009-06-01 | |
| MAURICE T. O'CONNOR, | $240.00 | 2009-06-01 | |
| CARMEN PRESTIGIACOMO, | $240.00 | 2009-05-27 | |
| DAVID RICHMOND, | $240.00 | 2009-05-06 | |
| KEVIN DOYLE, | $240.00 | 2009-06-01 |
Expenditures (200 | $141,311.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO CUBS | $13,280.00 | 2009-05-06 | TICKETS |
| WHITE EAGLE RESTAURANT | $13,219.47 | 2009-02-27 | LUNCH |
| 41ST. WARD | $5,500.00 | 2009-02-26 | ELECTION EXPENSE |
| 39TH WARD | $4,500.00 | 2009-02-26 | ELECTION SERVICES |
| MOUTHPIECE COMMERCIALS | $4,355.00 | 2009-02-22 | 4OTH WARD GOES TV |
| JOYCE CONSIDINE, | $3,750.00 | 2009-06-01 | SERVICES RENDERED |
| JOYCE CONSIDINE, | $3,750.00 | 2009-03-09 | SERVICES |
| ZZAZZ PRODUCTIONS | $3,500.00 | 2009-04-01 | FASHION SHOW |
| ROBERT BLACK GOLF COURSE | $3,256.00 | 2009-05-30 | GOLF OUTING |
| ROBERT NEWTON, | $2,083.33 | 2009-01-01 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2009-04-02 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2009-03-09 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2009-02-04 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2009-05-01 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2009-06-01 | SERVICES RENDERED |
| ATLANTIC BAR | $2,000.00 | 2009-04-01 | LUNCH |
| THOMAS LYDON, | $1,950.00 | 2009-05-26 | ACCOUNTING SERVICES |
| ROBERT NEWTON, | $1,850.00 | 2009-02-20 | REFUND |
| THOMAS LYDON, | $1,715.00 | 2009-05-26 | ACCOUNTING SERVICES |
| JOE GUZZO, | $1,650.00 | 2009-02-20 | REFUND |
| ED LANGER, | $1,600.00 | 2009-02-20 | REFUND |
| DAVID RICHMOND, | $1,475.00 | 2009-02-20 | REFUND |
| PATRICK O'CONNOR, | $1,283.00 | 2009-02-20 | REFUND |
| US BANK N.A. | $1,120.49 | 2009-03-18 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2009-05-13 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2009-06-17 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2009-04-15 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2009-02-11 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2009-01-14 | CAR LEASE |
| UNITED AIRLINES | $1,061.80 | 2009-02-05 | TICKET |
| UNITED AIRLINES | $1,061.80 | 2009-02-05 | TICKET |
| CAROL CIRRINCIONE, | $1,050.00 | 2009-02-18 | REFUND |
| DANIEL IRMITER, | $1,050.00 | 2009-02-20 | REFUND |
| DONAL O'GRADY, | $1,050.00 | 2009-02-20 | REFUND |
| HAERTWICK GROVE WINE MERCHANTS | $1,012.50 | 2009-01-08 | GIFTS |
| TIM CZARNECKI, | $1,000.00 | 2009-03-11 | REFUND |
| SAM KHOURY, | $950.00 | 2009-02-20 | REFUND |
| JOHN PRICE, | $950.00 | 2009-02-18 | REFUND |
| JEFF STROKA, | $950.00 | 2009-02-20 | REFUND |
| THE ROCKWELL COMPANY | $923.00 | 2009-06-10 | LIQUOR LABILITY POLICY |
| RICHARD BYRNE | $900.00 | 2009-02-24 | REFUND |
| ROGER WILLIS, | $900.00 | 2009-02-20 | REFUND |
| MC GRATH LEXUS OF CHICAGO | $886.56 | 2009-05-06 | MAINT. |
| CITGO | $849.56 | 2009-05-14 | GAS-JUNE/JULY/AUG. |
| PHOTOS BY SHTTERFLY | $790.00 | 2009-01-08 | XMAS CARDS |
| CALERO & CALLERO | $750.00 | 2009-02-18 | CONT. ECOM STABILITY PARTY |
| TOM MASON, | $725.00 | 2009-02-20 | REFUND |
| CORNELL KRIEGER, | $700.00 | 2009-02-20 | REFUBD |
| WESTERN PRINTING | $683.00 | 2009-04-29 | BANNER |
| CHICAGO CUBS | $675.00 | 2009-01-08 | TICKETS |