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 |
|---|---|---|---|
| MATSU SHITA JAPANESE RESTAURANT INC. | $100.00 | 2010-01-11 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $100.00 | 2010-05-13 | |
| LINDA & BOB NEWTON, | $100.00 | 2010-06-03 | |
| LINDA & BOB NEWTON, | $100.00 | 2010-02-28 | |
| LINDA & BOB NEWTON, | $100.00 | 2010-02-28 | |
| TOM MASON, | $100.00 | 2010-05-06 | |
| BEVERLY J. BYRNE, | $100.00 | 2010-01-21 | |
| TOM MASON, | $100.00 | 2010-02-03 | |
| BEVERLY J. BYRNE, | $100.00 | 2010-05-26 | |
| GEORGE KOUKOUVANIS, | $60.00 | 2010-06-04 | |
| CENTER FOR SENIORS | $60.00 | 2010-05-05 | |
| MICHAEL J. O'NEILL, | $60.00 | 2010-06-04 | |
| ROBERT O'CONNOR, | $60.00 | 2010-06-04 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $60.00 | 2010-06-04 | |
| MATHEW KLUJIAN & SONS | $60.00 | 2010-06-01 | |
| ANN HENNESSY, | $50.00 | 2010-01-28 | |
| ROBERT O'CONNOR, | $50.00 | 2010-02-28 | |
| JOHN PRICE, | $50.00 | 2010-03-05 | |
| NNC CONSTRUCTION INC. | $50.00 | 2010-02-28 | |
| ROBERT O'CONNOR, | $50.00 | 2010-02-28 | |
| ROBERT O'CONNOR, | $40.00 | 2010-02-28 | |
| PAUL CANAVAN, | $40.00 | 2010-02-28 | |
| ROBERT O'CONNOR, | $40.00 | 2010-02-28 |
Expenditures (198 | $112,933.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VERZION | $65.07 | 2010-02-17 | MOBILE BROADBAND |
| HANKEL'S FLOWERS | $64.50 | 2010-02-17 | FLOWERS-GALLAGHER |
| VERZION | $60.07 | 2010-01-25 | MOBILE BROADBAND |
| WHATS COOKING | $52.86 | 2010-04-07 | DINNER MEETING |
| SAM'S CLUB | $51.64 | 2010-01-11 | CANDY-REIMBUSE T. CZARNECKI |
| E. W. S. WELDING SUPPLY | $50.60 | 2010-06-01 | HELIUM |
| GREAT FRANE UP | $49.57 | 2010-01-26 | PICTURE-REIMBURSE-D. OGRADY |
| ICE MOUNTAIN NATURAL SPRING WATER | $48.60 | 2010-05-20 | WATER |
| HOME DEPOT | $48.38 | 2010-06-07 | DOOR PRIZES |
| ROBERT NEWTON, | $47.17 | 2010-06-08 | LIQUOR |
| HOME DEPOT | $46.22 | 2010-01-28 | WOOD-REIMBURSE M FINCH |
| MONK'S PUB | $44.69 | 2010-02-03 | LUNCH |
| OFFICE DEPOT | $42.99 | 2010-01-07 | OFFICE SUPPLIES |
| E. W. S. WELDING SUPPLY | $40.92 | 2010-03-23 | HELIUM |
| E. W. S. WELDING SUPPLY | $40.92 | 2010-04-07 | HELIUM |
| E. W. S. WELDING SUPPLY | $40.92 | 2010-03-09 | HELIUM |
| E. W. S. WELDING SUPPLY | $40.82 | 2010-01-06 | HELIUM |
| MONK'S PUB | $40.73 | 2010-03-06 | LUNCH |
| WHATS COOKING | $40.23 | 2010-04-29 | LUNCH |
| SAM'S CLUB | $40.22 | 2010-05-20 | OFFFICE SUPPLIES |
| SAM'S CLUB | $40.00 | 2010-05-20 | WATER/REIMBURSETCZARNECKI |
| ICE MOUNTAIN NATURAL SPRING WATER | $39.18 | 2010-04-28 | WATER |
| FIRST BANKCARD CENTER | $39.00 | 2010-01-07 | OVER LIMIT FEE |
| FIRST BANKCARD CENTER | $37.95 | 2010-06-07 | TRANSFER FEE |
| FIRST BANKCARD CENTER | $37.95 | 2010-05-05 | REWARD REDEMPTION FEE |
| WHATS COOKING | $36.27 | 2010-01-07 | MEETINGS |
| DOMINICKS | $33.68 | 2010-06-08 | ICE |
| WHATS COOKING | $31.47 | 2010-05-13 | STAFF MTG. REIMBURSE T. CZARNECKI |
| ICE MOUNTAIN NATURAL SPRING WATER | $28.47 | 2010-06-23 | WATER |
| DOMINICKS | $25.00 | 2010-05-27 | POP |
| SAM'S CLUB | $24.62 | 2010-05-20 | STAFF MEETING/REIMBURSETCZARNECKI |
| WHATS COOKING | $22.14 | 2010-05-05 | BREAKFAST |
| WHATS COOKING | $21.47 | 2010-05-05 | BREAKFAST |
| WHATS COOKING | $20.92 | 2010-06-07 | LUNCH |
| WHATS COOKING | $18.66 | 2010-01-07 | BREAKFAST-STAFF MTG. |
| WHATS COOKING | $18.55 | 2010-05-05 | BREAKFAST |
| U.S. POST OFFICE | $18.30 | 2010-05-06 | POSTAGE-REIMBURSE K. PRICE |
| DOMINICKS | $12.41 | 2010-06-03 | POP-REIMBURSE R. NEWTON |
| FIRST BANKCARD CENTER | $11.99 | 2010-06-07 | TWX-AOL |
| FIRST BANKCARD CENTER | $11.99 | 2010-05-05 | TWX-AOL |
| FIRST BANKCARD CENTER | $11.99 | 2010-04-07 | TWX-AOL |
| FIRST BANKCARD CENTER | $11.99 | 2010-03-06 | TWX-AOL |
| FIRST BANKCARD CENTER | $11.99 | 2010-01-07 | OFFICE EXPENSE |
| FIRST BANKCARD CENTER | $11.99 | 2010-02-03 | TWX-AOL |
| RICOH | $11.50 | 2010-02-02 | INK |
| WHATS COOKING | $11.19 | 2010-06-07 | BREAKFAST |
| OFFICE DEPOT | $11.01 | 2010-04-07 | COMPUTER CARD-REIMBURSE D. SHEEHAN |
| FIRST BANKCARD CENTER | $10.00 | 2010-05-05 | NEW CARD FEE |