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 |
|---|---|---|---|
| SENIOR LIFESTYLE | $250.00 | 2010-02-15 | |
| ROSEANNE PRIOLA, | $250.00 | 2010-02-28 | |
| MAURICE T. O'CONNOR, | $240.00 | 2010-06-04 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $240.00 | 2010-04-28 | |
| PATRICK CALLAHAN, | $240.00 | 2010-06-01 | |
| SENIOR LIFESTYLE | $240.00 | 2010-05-12 | |
| K'S DUGOUT | $240.00 | 2010-05-13 | |
| TERRY O'BRIEN | $240.00 | 2010-05-19 | |
| BRIDGET GAINER | $240.00 | 2010-05-12 | |
| SENRYO TECHNOLOGIES INC. | $240.00 | 2010-04-29 | |
| JOHN HOURIHANE, | $240.00 | 2010-05-05 | |
| MARK SIMBROWSKY, | $240.00 | 2010-06-01 | |
| BRENDAN O'CONNOR, | $240.00 | 2010-06-04 | |
| LINDA & BOB NEWTON, | $240.00 | 2010-06-04 | |
| KEVIN J. MORRISSEY, | $240.00 | 2010-06-04 | |
| CHRISTOPHER E. OTT, | $240.00 | 2010-06-04 | |
| DAVID RICHMOND, | $240.00 | 2010-05-13 | |
| NOEL LAWRENCE MURTAGH, | $240.00 | 2010-06-07 | |
| ROBEB INC. | $240.00 | 2010-06-04 | |
| PAUL CANAVAN, | $240.00 | 2010-05-26 | |
| MICHAEL BALCSIK, | $240.00 | 2010-06-04 | |
| MICHAEL J. WRENN, | $240.00 | 2010-06-02 | |
| MICHAEL ACCIARI, | $200.00 | 2010-02-28 | |
| MARY BOURNE, | $200.00 | 2010-02-28 | |
| MARY BOURNE, | $200.00 | 2010-05-05 | |
| DANIEL BRACKEN, | $200.00 | 2010-02-15 | |
| ED LANGER, | $200.00 | 2010-05-06 | |
| PATRICK O'CONNOR, | $200.00 | 2010-02-28 | |
| JOHN PRICE, | $200.00 | 2010-06-24 | |
| JEAN SIMON, | $200.00 | 2010-02-28 | |
| MS. MARY V. WEHLING | $200.00 | 2010-02-28 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $200.00 | 2010-01-13 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $200.00 | 2010-04-29 | |
| TERRY O'BRIEN | $200.00 | 2010-05-06 | |
| FIRESIDE PUB INC. | $200.00 | 2010-05-12 | |
| FIRESIDE PUB INC. | $200.00 | 2010-05-12 | |
| GETHSEMANE GARDEN CENTER | $200.00 | 2010-04-07 | |
| GLEDHILL | $200.00 | 2010-05-12 | |
| HILLCREST REAL ESTATE & MANAGEMENT INC. | $200.00 | 2010-02-16 | |
| HUB'S GYROS II INC. | $200.00 | 2010-04-28 | |
| GREG O'BRIEN, | $200.00 | 2010-01-10 | |
| CHRIS GRANT, | $200.00 | 2010-06-04 | |
| KIRK KLEIST, | $200.00 | 2010-01-13 | |
| ROGER WILLIS, | $200.00 | 2010-02-26 | |
| LARRY MOSER, | $200.00 | 2010-02-28 | |
| DAVIS IMPERIAL CLEANERS INC. | $200.00 | 2010-05-12 | |
| RETIRED TEACHERS ASSOC. OF CHICAGO | $200.00 | 2010-01-30 | |
| DALEY & GEORGE LTD. | $200.00 | 2010-01-25 | |
| MARGARET DEVER, | $200.00 | 2010-02-28 | |
| ANN HENNESSY, | $200.00 | 2010-02-11 |
Expenditures (198 | $112,933.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| QUEST GRAPHICS | $447.00 | 2010-01-25 | 10 FASHION SHOW |
| TIGER DIRECT | $445.29 | 2010-01-07 | TOYS |
| U.S. POST OFFICE | $440.00 | 2010-03-06 | POSTAGE |
| THERESA PESOLI, | $416.67 | 2010-01-28 | SERVICES RENDERED |
| THERESA PESOLI, | $416.67 | 2010-03-09 | SERVICES RENDERED |
| THERESA PESOLI, | $416.67 | 2010-01-07 | SERVICES RENDERED |
| THERESA PESOLI, | $416.67 | 2010-05-05 | SERVICES RENDERED |
| THERESA PESOLI, | $416.67 | 2010-06-01 | SERVICES RENDERED |
| THERESA PESOLI, | $416.66 | 2010-03-25 | SERVICES RENDERED |
| DISCOUNT MUGS | $400.00 | 2010-02-26 | PRPMITIONAL MUGS-REIMBURES D. DAVIS |
| AT & T | $379.26 | 2010-04-01 | TELEPHONE |
| RUTH'S CHRIS STEAK HOUSE | $359.78 | 2010-06-07 | DINNER- |
| HOLIDAY INN CHICAGO NORTH SHORE | $350.00 | 2010-02-28 | PAYMENT |
| KEEFERS REST. | $332.47 | 2010-06-07 | DINNER |
| ALPHAGRAPHICS | $330.00 | 2010-05-13 | PETERSON GARD PROJ-REIMB LESTER PALMINO |
| ASHLAND ADDISON FLORIST | $327.22 | 2010-02-03 | FLOWERS-SOLIS & LENNON |
| STONEHENGE GOLF CLUB | $325.00 | 2010-05-06 | MEMBERSHIP |
| GERRY MALONE | $323.31 | 2010-02-24 | ANIMAL CRACKERS |
| SIMGREEN | $320.00 | 2010-05-05 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2010-04-14 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2010-06-16 | RENT CONFERENCE ROOM |
| HALL'S RENTAL | $313.12 | 2010-06-07 | TABLES AND CHAIRS |
| U.S. POST OFFICE | $308.00 | 2010-04-21 | STAMPS |
| B & L AUTOMOTIVE REPAIRS INC. | $300.00 | 2010-04-07 | AUTO REPAIR |
| SIMGREEN | $300.00 | 2010-06-16 | RENT RM 105 |
| SIMGREEN | $300.00 | 2010-04-14 | RENT RM 105 |
| SIMGREEN | $300.00 | 2010-05-05 | RENT RM 105 |
| HANKEL'S FLOWERS | $298.78 | 2010-03-23 | FLOWERS- S. BANKS/ANNA MARIE KELLY |
| UNITED AIRLINES | $295.40 | 2010-03-06 | TICKETS |
| RICOH | $281.29 | 2010-02-24 | COPIER |
| ELLIOTTS DAIRY & DELI INC. | $276.85 | 2010-02-10 | JUDGES LUNCH-REIMBURSE T. CZARNECKI |
| AT & T | $268.11 | 2010-04-28 | TELEPHONE |
| RICOH CUSTOMBER FINANCE CORP. | $266.95 | 2010-06-07 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $266.95 | 2010-04-07 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $266.95 | 2010-03-09 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $266.95 | 2010-02-11 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $266.95 | 2010-01-11 | RENTAL COPY MACHINE |
| RICHO AMERICAS CORPORATION | $266.95 | 2010-05-12 | CONTRACT COPY MACHINE |
| ASHLAND ADDISON FLORIST | $262.28 | 2010-03-06 | FLOWERS-CARDEN & ONEILL |
| AT & T | $258.69 | 2010-06-02 | TELEPHONE |
| SDAV INC. | $250.00 | 2010-02-28 | LIGHTING |
| ANDERSONVILLE CHAMBER OF COMMERCE | $250.00 | 2010-05-13 | FARMERS MARKET SPONSOR |
| PETTERINO'S REST. | $250.00 | 2010-01-07 | GIFT CERTIFCATES |
| QUEST GRAPHICS | $244.00 | 2010-02-11 | LETTERHEADS |
| AT & T | $243.46 | 2010-03-06 | TELEPHONE |
| E. J. BROWNLEE | $234.00 | 2010-03-06 | BUS |
| ASHLAND ADDISON FLORIST | $205.01 | 2010-06-07 | FLOWERS |
| ST. HILARY PARISH | $200.00 | 2010-05-20 | FAMILY FEST |
| IRON WORKERS LOCAL #1 | $200.00 | 2010-03-09 | AD |
| EDGEWATER COMMUNITY COUNCIL | $200.00 | 2010-06-02 | BANNER |