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 |
|---|---|---|---|
| GEORGE KOUKOUVANIS, | $120.00 | 2009-06-01 | |
| LINDA & BOB NEWTON, | $120.00 | 2009-05-28 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $120.00 | 2009-04-23 | |
| BUDGET ROOFING COMPANY | $120.00 | 2009-05-06 | |
| MARY ANN VAN HOOK, | $120.00 | 2009-02-23 | |
| SAM DI NOVO, | $120.00 | 2009-06-01 | |
| ANTHONY KYRIAKOPOULOS, | $120.00 | 2009-06-01 | |
| MARAGOS MARAGOS | $120.00 | 2009-06-01 | |
| COMM. LUCY MOY-BARTOSIK | $120.00 | 2009-06-01 | |
| RICK SZUKALA, | $100.00 | 2009-05-20 | |
| CHRIS GRANT, | $100.00 | 2009-06-01 | |
| ST. HILARY MOTHERS CLUB | $100.00 | 2009-02-18 | |
| ROBERT KUSHNIR, | $100.00 | 2009-05-06 | |
| ASSYRIAN AMERICAN ASSOCIATION INC. | $100.00 | 2009-01-26 | |
| ASSYRIAN AMERICAN ASSOCIATION INC. | $100.00 | 2009-04-22 | |
| MICHAEL ACCIARI, | $100.00 | 2009-04-22 | |
| CORNELL KRIEGER, | $100.00 | 2009-05-06 | |
| JAMES L. BYRNE, | $100.00 | 2009-05-26 | |
| CORNELL KRIEGER, | $100.00 | 2009-02-11 | |
| ERWINA GARTNER, | $100.00 | 2009-02-13 | |
| PATRICK J. HENEGHAN, | $100.00 | 2009-05-27 | |
| MARAGOS MARAGOS | $100.00 | 2009-06-01 | |
| OWEN COLL, | $100.00 | 2009-04-16 | |
| OWEN COLL, | $100.00 | 2009-01-07 | |
| CARL CARUTHERS, | $100.00 | 2009-05-13 | |
| LISA B. DODD, | $100.00 | 2009-02-23 | |
| CARL CARUTHERS, | $100.00 | 2009-02-23 | |
| RICHARD J. BYRNE, | $100.00 | 2009-05-29 | |
| LORETTA BLOCK, | $100.00 | 2009-02-23 | |
| K'S DUGOUT | $100.00 | 2009-05-21 | |
| INTER. UNION OF OPERATING ENGINEERS | $100.00 | 2009-05-26 | |
| HILLCREST REAL ESTATE & MANAGEMENT INC. | $100.00 | 2009-04-23 | |
| BUDGET ROOFING COMPANY | $100.00 | 2009-02-04 | |
| ANTE CUVALO, | $100.00 | 2009-01-26 | |
| ANTE CUVALO, | $100.00 | 2009-05-28 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $100.00 | 2009-04-23 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2009-05-26 | |
| CITIZENS FOR JOHN CULLERTON | $100.00 | 2009-01-14 | |
| CITIZENS FOR JOHN CULLERTON | $100.00 | 2009-04-23 | |
| LARRY MOSER, | $100.00 | 2009-06-03 | |
| CATHY SUGRUE, | $100.00 | 2009-02-23 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $100.00 | 2009-04-29 | |
| CATHY SUGRUE, | $100.00 | 2009-02-23 | |
| JOHN HOURIHANE, | $100.00 | 2009-01-14 | |
| JEFF STROKA, | $100.00 | 2009-04-29 | |
| DAVID RICHMOND, | $100.00 | 2009-05-06 | |
| LINDA & BOB NEWTON, | $100.00 | 2009-05-26 | |
| LORETTA WESTLEY, | $100.00 | 2009-02-23 | |
| LORETTA WESTLEY, | $100.00 | 2009-02-23 | |
| HWA WON RESTAURANT/H. L. M INC. | $100.00 | 2009-05-20 |
Expenditures (200 | $141,311.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PHOTOS BY SHTTERFLY | $295.69 | 2009-01-08 | XMAS CARDS |
| ORBITZ | $290.16 | 2009-02-05 | TICKETS |
| COM ED | $280.49 | 2009-05-12 | ELECTRIC |
| BINNNY'S | $278.59 | 2009-06-03 | PRIZES |
| RICOH CUSTOMBER FINANCE CORP. | $277.58 | 2009-02-13 | RENTAL COPY MACHINE |
| CITGO | $276.08 | 2009-05-26 | GAS-OCT.- DEC. |
| RICOH/SAVIN CORPORATION | $266.95 | 2009-06-10 | RENTAL COPY MACHINE |
| RICHO AMERICAS CORPORATION | $266.95 | 2009-03-09 | CONTRACT COPY MACHINE |
| RICHO AMERICAS CORPORATION | $266.95 | 2009-05-14 | CONTRACT COPY MACHINE |
| AT & T | $258.28 | 2009-03-09 | TELEPHONE |
| COM ED | $251.06 | 2009-03-09 | ELECTRIC |
| ANDERSONVILLE CHAMBER OF COMMERCE | $250.00 | 2009-05-12 | FARMERS MARKET SPONSER |
| SIGN DIFFERENTIAL | $250.00 | 2009-02-22 | FASHION SHOW |
| AT & T | $231.32 | 2009-04-30 | TELEPHONE |
| CITGO | $226.12 | 2009-04-30 | GAS JAN-FEB |
| E. J. BROWNLEE | $225.00 | 2009-03-14 | BUS |
| E. J. BROWNLEE | $225.00 | 2009-04-01 | BUS |
| AT & T | $220.12 | 2009-06-03 | TELEPHONE |
| AT & T | $216.76 | 2009-04-08 | TELEPHONE |
| TROPHY & AWARDS | $213.00 | 2009-04-22 | 20TH DIST. BASKETBALL TOURN. |
| LONE STAR STEAK HOUSE | $212.97 | 2009-02-05 | DINNER |
| COM ED | $211.80 | 2009-02-05 | ELECTRIC |
| COM ED | $209.18 | 2009-01-07 | ELECTRIC |
| AT & T | $205.88 | 2009-04-29 | TELEPNONE |
| ED KELLY, | $200.00 | 2009-06-28 | SPORTS PROGRAM |
| ST. TARCISSUS HOLY NAME SOCIETY | $200.00 | 2009-02-28 | DONATION |
| ST. EDWARDS CHURCH | $200.00 | 2009-02-28 | DONATION |
| MACY'S | $192.72 | 2009-01-08 | GIFTS |
| GARVEY'S OFFICE PLUS | $192.42 | 2009-01-14 | OFFICE SUPPLIES |
| SUPERIOR NUT AND CANDY CO. | $191.50 | 2009-03-04 | CANDY |
| SUPERIOR NUT AND CANDY CO. | $191.50 | 2009-02-13 | CANDY |
| AT & T | $185.56 | 2009-02-05 | TELEPHONE |
| MICHAEL'S | $185.10 | 2009-01-14 | FLOWERS-REIMBURSE D. ONIELL |
| WINE COUNTRY GIFT BASKETS | $179.51 | 2009-01-08 | GIFT BASKET |
| PATRICK O'CONNOR, | $179.00 | 2009-05-12 | TRAVEL PER DEIM SAVANNA GA. |
| GALE STREET INN | $176.95 | 2009-06-03 | DINNER |
| CITGO | $174.14 | 2009-05-26 | GAS-SEPT |
| OLDE PINK HOUSE RESTAURANT | $171.65 | 2009-06-03 | DINNER |
| TROPHY & AWARDS | $156.00 | 2009-02-10 | TROPHY |
| CITGO | $150.31 | 2009-06-10 | GAS-DEC. |
| BOB CHIN'S CRAB HOUSE | $150.00 | 2009-04-01 | DINNER |
| GARVEY'S OFFICE PLUS | $147.65 | 2009-02-25 | OFFICE SUPPLIES MISC. |
| ASHLAND ADDISON FLORIST | $144.32 | 2009-02-05 | FLOWERS-LOFTUS |
| COM ED | $139.66 | 2009-04-29 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $123.92 | 2009-05-14 | FLOWERS-GALLAGHER |
| CHARLIES ALE HOUSE | $122.77 | 2009-04-01 | DINNER |
| CITGO | $109.96 | 2009-06-03 | GAS-NOV. |
| ATLANTIC BAR | $109.88 | 2009-03-04 | DINNER |
| E. W. S. WELDING SUPPLY | $109.14 | 2009-03-09 | HELIUM |
| ST. PATRICKS DAY | $100.00 | 2009-03-09 | FLOAT ENTRY FEE |