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: 409473 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2010-10-07 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 37 |
| Amended | Yes |
Receipts (173 | $38,756.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO ASSOC. OF REALTORS INC. | $1,000.00 | 2010-05-05 | |
| JOSEPH GUZZO JR., | $900.00 | 2010-05-19 | |
| ED LANGER, | $750.00 | 2010-02-08 | |
| DANIEL O'CONNOR, | $550.00 | 2010-02-18 | |
| DAVID RICHMOND, | $500.00 | 2010-01-18 | |
| RUMIJA CULTURAL CENTER | $500.00 | 2010-02-23 | |
| JAMES R. DESTEFANO & PARTNERS | $500.00 | 2010-01-26 | |
| ROMANIAN VILLAGE | $500.00 | 2010-06-07 | |
| WILLIAM COLLINS, | $500.00 | 2010-02-03 | |
| CAF� ROYAL/TALE CONSTRUCTION INC. | $500.00 | 2010-01-15 | |
| THE BODY SHOP | $500.00 | 2010-01-15 | |
| WILLIAM A. KAVC, | $500.00 | 2010-01-12 | |
| PATRICIA B. KUBISTAL, | $500.00 | 2010-01-25 | |
| QUEENS BASKET | $500.00 | 2010-01-15 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $480.00 | 2010-05-05 | |
| KMC COMMUNICATIONS | $480.00 | 2010-05-06 | |
| CHICAGO KOREAN-AMERICAN CHAMBER OF COMMERCE | $480.00 | 2010-06-03 | |
| JACK WUEST, | $450.00 | 2010-05-26 | |
| AFFORDABLE JEWELS | $436.00 | 2010-05-12 | |
| GERRY MALONE, | $420.00 | 2010-06-04 | |
| MARY ELLEN LEE, | $400.00 | 2010-02-28 | |
| CHRIS GRANT, | $360.00 | 2010-06-04 | |
| STATE SENATOR IRA SILVERSTEIN | $350.00 | 2010-01-21 | |
| ELLEN BYRNE, | $350.00 | 2010-02-28 | |
| TONY CAMACHO, | $350.00 | 2010-02-28 | |
| RUDY ZAAR, | $350.00 | 2010-01-26 | |
| MURPHYS LAW | $350.00 | 2010-02-22 | |
| RITA HOWARD, | $350.00 | 2010-03-16 | |
| A.K.A. ISLAMIC CENTER OF CHICAGO | $350.00 | 2010-02-28 | |
| PRISCILLA J. BARBIER, | $300.00 | 2010-01-20 | |
| ANA L. SALINAS, | $300.00 | 2010-02-28 | |
| KOSOVKA CONNIE GAJIC, | $300.00 | 2010-02-06 | |
| NNC CONSTRUCTION INC. | $300.00 | 2010-02-28 | |
| FRANK LOWERY, | $300.00 | 2010-02-28 | |
| HUEY'S | $300.00 | 2010-06-04 | |
| CAROL CIRRINCIONE, | $300.00 | 2010-01-21 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $300.00 | 2010-02-24 | |
| CAROLE GRANT, | $300.00 | 2010-02-28 | |
| BARR MANAGEMENT LTD. | $300.00 | 2010-01-20 | |
| RICHARD FRIEDMAN, | $300.00 | 2010-05-27 | |
| ROSSI'S | $300.00 | 2010-06-04 | |
| RICHARD FRIEDMAN, | $300.00 | 2010-03-04 | |
| EDGEWATER CHAMBER OF COMMERCE | $280.00 | 2010-05-13 | |
| LSL INDUSTRIES | $250.00 | 2010-02-28 | |
| JENNIFER DILL, | $250.00 | 2010-02-28 | |
| BIRGITTA MARTIN, | $250.00 | 2010-02-28 | |
| ST. HILARY MOTHERS CLUB | $250.00 | 2010-02-22 | |
| THYBONY PAINT | $250.00 | 2010-01-20 | |
| SENIOR LIFESTYLE | $250.00 | 2010-02-15 | |
| ROSEANNE PRIOLA, | $250.00 | 2010-02-28 |
Expenditures (198 | $112,933.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO CUBS | $12,208.00 | 2010-04-07 | TICKETS |
| HOLIDAY INN CHICAGO NORTH SHORE | $6,130.00 | 2010-02-16 | FINAL PAYMENT |
| ATLANTIC BAR | $4,551.00 | 2010-04-01 | RECEPTION |
| JOYCE CONSIDINE, | $3,750.00 | 2010-04-08 | SERVICES RENDERED |
| JOYCE CONSIDINE, | $3,750.00 | 2010-06-01 | SERVICES RENDERED |
| ZZAZZ PRODUCTIONS | $3,600.00 | 2010-03-23 | FASHION SHOW |
| U.S. POST OFFICE | $3,325.00 | 2010-01-20 | POSTAGE |
| ROBERT BLACK GOLF COURSE | $3,284.65 | 2010-06-07 | GOLF OUTING |
| GALE STREET INN | $3,173.80 | 2010-01-07 | 09 CHRISTMAS |
| HOLIDAY INN CHICAGO NORTH SHORE | $2,860.00 | 2010-02-26 | BALANCE |
| MISSION PRESS | $2,692.34 | 2010-03-06 | WARD NESWPAPER |
| ROBERT NEWTON, | $2,083.33 | 2010-06-01 | SERVICESRENDERED |
| ROBERT NEWTON, | $2,083.33 | 2010-02-03 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2010-03-30 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2010-01-05 | SERVCES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2010-03-04 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2010-05-03 | SERVICES RENDERED |
| ELLIOTTS DAIRY & DELI INC. | $1,840.00 | 2010-02-02 | JUDGES LUNCH |
| AAA RENTAL SYSTEM | $1,465.00 | 2010-02-28 | RUNNER |
| RAYCO PRINTING | $1,392.00 | 2010-01-19 | PRINTING |
| US BANK N.A. | $1,120.49 | 2010-01-14 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2010-02-16 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2010-03-23 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2010-05-12 | CAR RENTAL |
| US BANK N.A. | $1,120.49 | 2010-04-14 | CAR RENTAL |
| US BANK N.A. | $1,120.49 | 2010-06-16 | CAR RENTAL |
| MC GRATH LEXUS OF CHICAGO | $1,019.49 | 2010-03-06 | MAINT. |
| U.S. POST OFFICE | $968.00 | 2010-06-18 | POSTAGE |
| SIMGREEN | $960.00 | 2010-03-04 | RENT CONFERENCE ROOM/3MONTHS JAN-MAR2010 |
| SIMGREEN | $900.00 | 2010-03-04 | RENTRM 105-3 MONTHS JAN/MARCH 2010 |
| U.S. POST OFFICE | $880.00 | 2010-01-06 | STAMPS |
| T-MOBILE | $876.70 | 2010-04-21 | CELL PHONE |
| CITGO | $806.20 | 2010-06-16 | GAS OCT-FEB. 2010 |
| CHARLIES ALE HOUSE | $750.00 | 2010-01-31 | ELECTION BREAKFAST |
| LAHC | $750.00 | 2010-06-01 | GOLF OUTING |
| L& L PACKING | $750.00 | 2010-01-06 | XMAS GIFTS |
| THE GALLERY COLLECTION | $639.81 | 2010-01-07 | CARDS |
| ATLANTIC BAR | $636.00 | 2010-01-26 | ELECTION MEETING |
| ASSOCIATED ATTRACTIONS | $600.00 | 2010-03-09 | FLOAT |
| U.S. POST OFFICE | $572.00 | 2010-04-21 | STAMPS |
| QUEST GRAPHICS | $564.00 | 2010-01-11 | RESP. EPS. & CARDS |
| BELLMUGS | $519.00 | 2010-04-07 | BLUE BAGS |
| PASTORAL SOLUTIONS | $515.00 | 2010-04-07 | BULLETIN AD |
| HARTWICK GROVE WINE MERCHANTS | $514.05 | 2010-01-07 | GIFTS |
| THE IRISH COTTAGE BOUTIQUE HOTEL | $500.00 | 2010-03-06 | GIFT CARD |
| ROGER PARK COMMUNITY COUNCIL | $500.00 | 2010-03-31 | EARTH DAY |
| MICHAEL CHAKCHAY, | $460.00 | 2010-06-15 | PASSING FLYERS |
| LINCOLN BEND CHAMBER OF COMMERCE | $450.00 | 2010-05-05 | ADOPT A POT |
| ST. PATRICKS DAY | $450.00 | 2010-02-11 | SOUV. PROGRAM & ENTRY FEE |
| MC GRATH LEXUS OF CHICAGO | $448.02 | 2010-01-07 | AUTO MAINTENANCE |