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 |
|---|---|---|---|
| EILEEN MURPHY, | $200.00 | 2010-02-28 | |
| RANALLI'S | $200.00 | 2010-02-28 | |
| JAMES L. BYRNE, | $200.00 | 2010-06-04 | |
| LINDA BOURDOSIS, | $200.00 | 2010-02-28 | |
| CITIZENS FOR SCOTT LEE COHEN | $200.00 | 2010-05-19 | |
| MARYANN SWEENEY, | $200.00 | 2010-01-20 | |
| RICK SZUKALA, | $180.00 | 2010-05-26 | |
| KEVIN DOYLE, | $180.00 | 2010-06-04 | |
| MICHAEL DIETZ, | $180.00 | 2010-06-04 | |
| LINDA & BOB NEWTON, | $150.00 | 2010-02-23 | |
| STUART PALMER, | $150.00 | 2010-01-29 | |
| RANALLI'S | $150.00 | 2010-02-28 | |
| JAMES SHEEHY, | $130.00 | 2010-02-28 | |
| STUART PALMER, | $120.00 | 2010-06-04 | |
| HAYMARKET GROUP | $120.00 | 2010-06-16 | |
| MICHAEL J. O'NEILL, | $120.00 | 2010-06-04 | |
| BRIAN RUTHERFORD, | $120.00 | 2010-05-26 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $120.00 | 2010-05-13 | |
| ANTHONY KYRIAKOPOULOS, | $120.00 | 2010-06-04 | |
| JAMES SHEEHY, | $100.00 | 2010-05-19 | |
| CENTER FOR SENIORS | $100.00 | 2010-01-12 | |
| CENTER FOR SENIORS | $100.00 | 2010-01-14 | |
| CENTER FOR SENIORS | $100.00 | 2010-05-05 | |
| PICCIONE KEELEY & ASSOCIATES | $100.00 | 2010-05-12 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2010-05-19 | |
| RICK SZUKALA, | $100.00 | 2010-05-26 | |
| BRIAN RUTHERFORD, | $100.00 | 2010-02-04 | |
| HAYMARKET GROUP | $100.00 | 2010-06-16 | |
| LARRY MOSER, | $100.00 | 2010-06-16 | |
| DAVID RICHMOND, | $100.00 | 2010-05-13 | |
| QUEENS BASKET | $100.00 | 2010-05-13 | |
| WILLIAM A. KAVC, | $100.00 | 2010-05-06 | |
| DAVIS IMPERIAL CLEANERS INC. | $100.00 | 2010-01-14 | |
| OWEN COLL, | $100.00 | 2010-01-12 | |
| CAROL CIRRINCIONE, | $100.00 | 2010-05-27 | |
| MICHAEL ACCIARI, | $100.00 | 2010-05-19 | |
| RICHARD J. BYRNE, | $100.00 | 2010-06-04 | |
| ANTHONY KYRIAKOPOULOS, | $100.00 | 2010-02-28 | |
| ANTHONY KYRIAKOPOULOS, | $100.00 | 2010-06-04 | |
| RICHARD J. BYRNE, | $100.00 | 2010-02-23 | |
| GEORGE KOUKOUVANIS, | $100.00 | 2010-02-28 | |
| WILLIAM COLLINS, | $100.00 | 2010-04-28 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $100.00 | 2010-05-05 | |
| RITA HOWARD, | $100.00 | 2010-05-13 | |
| THYBONY PAINT | $100.00 | 2010-06-16 | |
| MATHEW KLUJIAN & SONS | $100.00 | 2010-06-01 | |
| MAURICE T. O'CONNOR, | $100.00 | 2010-06-04 | |
| OWEN COLL, | $100.00 | 2010-04-28 | |
| ROGER WILLIS, | $100.00 | 2010-05-14 | |
| PICCIONE KEELEY & ASSOCIATES | $100.00 | 2010-01-12 |
Expenditures (198 | $112,933.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EDGEWATER CHAMBER OF COMMERCE | $200.00 | 2010-04-22 | MEMBERSHIP |
| FANNIE MAY | $190.45 | 2010-01-07 | CANDY |
| AT & T | $190.30 | 2010-02-02 | TELEPHONE |
| ONE TELECOM MEX MARS | $188.61 | 2010-04-07 | TELEPHONE |
| DOMINICKS | $187.00 | 2010-03-03 | GIFTCARD FLOWERS-REIMBERST D. SHEEHAN |
| U.S. POST OFFICE | $185.00 | 2010-01-20 | POSTAGE |
| EMERALD ISLE | $185.00 | 2010-05-26 | FASHION SHOW MTG. |
| RICHO | $179.35 | 2010-04-28 | METER READING |
| ASHLAND ADDISON FLORIST | $177.45 | 2010-04-07 | FLOWERS-MEL DU BROCK |
| SARAH'S PONY RIDES | $175.00 | 2010-06-07 | DEPOSIT |
| DOMINICKS | $173.37 | 2010-02-01 | POP |
| GARVEY'S OFFICE PLUS | $171.75 | 2010-01-11 | OFFICE SUPPLIES MISC. |
| GARVEY'S OFFICE | $169.05 | 2010-03-06 | OFFICE SUPPLIES |
| T-MOBILE | $167.34 | 2010-05-13 | CELL PHONE |
| T-MOBILE | $160.00 | 2010-04-12 | CELL PHONE-REIMBURSE P. OCONNOR |
| COM ED | $149.69 | 2010-02-11 | ELECTRIC |
| COM ED | $149.07 | 2010-04-07 | ELECTRIC |
| COM ED | $144.76 | 2010-01-06 | ELECTRIC |
| COM ED | $141.72 | 2010-03-06 | ELECTRIC |
| PETE'S PIZZA | $140.10 | 2010-01-11 | PIZZA-REIMBURSE T. CZARNECKI |
| COM ED | $132.98 | 2010-06-01 | ELECTRIC |
| U.S. POST OFFICE | $132.00 | 2010-06-18 | POSTAGE |
| CALO RESTAURANT | $130.90 | 2010-03-06 | STAFF MTG.- |
| GARVEY'S OFFICE PLUS | $127.08 | 2010-01-25 | OFFICE SUPPLIES MISC. |
| COM ED | $125.69 | 2010-05-05 | ELECTRIC |
| VERZION | $123.56 | 2010-04-01 | MOBILE BROADBAND |
| ASHLAND ADDISON FLORIST | $123.37 | 2010-05-05 | FLOWERS-GIEB |
| PETE'S PIZZA | $123.15 | 2010-01-21 | PIZZA-REIMBURSE-T. CZARNECKI |
| HANKEL'S FLOWERS | $121.26 | 2010-06-23 | FLOWERS-M. HEANEY |
| OFFICE DEPOT | $121.25 | 2010-04-07 | OFFICE SUPPLIES |
| ICE MOUNTAIN NATURAL SPRING WATER | $121.25 | 2010-02-24 | WATER |
| BOB CHIN'S CRAB HOUSE | $116.69 | 2010-03-06 | DINNER |
| GREAT FRANE UP | $115.67 | 2010-05-20 | PICTURE-REIMBURSE-D. OGRADY |
| BOB CHIN'S CRAB HOUSE | $109.26 | 2010-06-07 | DINNER-WARD DEVELOPMENT |
| E. W. S. WELDING SUPPLY | $109.14 | 2010-03-23 | HELIUM |
| DOMINICKS | $105.00 | 2010-05-27 | POP |
| CHARLIES ALE HOUSE | $103.57 | 2010-03-06 | DINNER |
| DUNKIN DONUTS | $101.57 | 2010-01-11 | DONUTS-REIMBURSE T. CZARNECKI |
| HANKEL'S FLOWERS | $94.76 | 2010-02-02 | FLOWERS-CHIRINOS |
| HONEY BAKED HAM | $93.90 | 2010-01-07 | HAM |
| HOME DEPOT | $93.71 | 2010-03-09 | BLINDS-REIMBURSE D. OGRADY |
| HONEY BAKED HAM | $90.00 | 2010-01-07 | FUNERAL |
| DUNKIN DONUTS | $81.69 | 2010-01-21 | DONUTS-REIMBURSE T. CZARNECKI |
| CALO RESTAURANT | $77.31 | 2010-01-12 | REC. REP MTG. REIMBURSE-T. CZARNECKI |
| FIRST BANKCARD CENTER | $75.90 | 2010-05-05 | REWARD REDEMPTION FEE |
| HOME DEPOT | $73.87 | 2010-01-25 | LADDER-REIMBURSE D. OGRADY |
| VERZION | $71.61 | 2010-01-06 | MOBILE BROADBAND |
| E. W. S. WELDING SUPPLY | $67.76 | 2010-02-24 | HELIUM |
| E. W. S. WELDING SUPPLY | $67.76 | 2010-05-05 | HELIUM |
| MONK'S PUB | $65.47 | 2010-05-05 | LUNCH |