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: 410971 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2010-10-13 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 51 |
| Amended | Yes |
Receipts (356 | $80,943.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT & T ILLINOIS EMPLOYEE PAC | $1,000.00 | 2009-10-19 | |
| PACIFIC CONTRUCTION SERVICES | $750.00 | 2009-09-23 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $750.00 | 2009-10-01 | |
| SERVI-SURE CORPORATION | $750.00 | 2009-09-24 | |
| TIMOTHY CZARNECKI, | $750.00 | 2009-10-13 | |
| ED LANGER, | $750.00 | 2009-09-22 | |
| PAULINES RESTAURANT | $750.00 | 2009-08-13 | |
| DONAL O'GRADY, | $750.00 | 2009-10-19 | |
| HARRY CARAY'S TAVERN | $750.00 | 2009-09-30 | |
| SAM KHOURY, | $750.00 | 2009-10-19 | |
| LSL INDUSTRIES | $750.00 | 2009-10-01 | |
| QUEENS BASKET | $750.00 | 2009-09-30 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $750.00 | 2009-09-27 | |
| JOAN M. BRENNOCK, | $750.00 | 2009-10-14 | |
| RICOH | $731.41 | 2009-08-20 | |
| ED LANGER, | $600.00 | 2009-08-25 | |
| SNAPPY CLEANERS | $500.00 | 2009-10-19 | |
| WESTERN-BRYN MAWR AUTO REPAIR INC. | $500.00 | 2009-09-30 | |
| LEYDEN ELECTRIC | $500.00 | 2009-12-22 | |
| URBAN EQUITIES | $500.00 | 2009-11-18 | |
| IFPC WORLDWIDE INC. | $500.00 | 2009-10-28 | |
| JOSEPH GUZZO JR., | $450.00 | 2009-10-06 | |
| PETCO AUTO PARTS | $450.00 | 2009-10-01 | |
| RICHARD J. BYRNE, | $450.00 | 2009-10-14 | |
| STOJKA KOSIR, | $450.00 | 2009-09-22 | |
| CLARK PARTNERS | $450.00 | 2009-10-19 | |
| JULIA MC DONAGH, | $450.00 | 2009-10-16 | |
| S. B. FREIDMAN & COMPANY | $450.00 | 2009-09-27 | |
| CONCETTA PIAZZA, | $375.00 | 2009-10-14 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $375.00 | 2009-11-04 | |
| MARY ELLEN LEE, | $375.00 | 2009-10-19 | |
| JEFF STROKA, | $375.00 | 2009-10-01 | |
| DAVID RICHMOND, | $375.00 | 2009-09-30 | |
| O'BRIEN FOR COOK COUNTY | $375.00 | 2009-10-01 | |
| ROMANIAN VILLAGE | $350.00 | 2009-10-20 | |
| CORNELL KRIEGER, | $300.00 | 2009-07-20 | |
| LETTY CLOSE, | $300.00 | 2009-08-13 | |
| JERRY PRICE, | $300.00 | 2009-09-16 | |
| HENEGHAN WRECKING CO. INC. | $300.00 | 2009-09-24 | |
| PATRICK CALLAHAN, | $300.00 | 2009-09-10 | |
| INTER. UNION OF OPERATING ENGINEERS | $300.00 | 2009-09-16 | |
| JERON ELECTRIC | $300.00 | 2009-09-28 | |
| FRANK GRILLO, | $300.00 | 2009-10-19 | |
| MICHAEL ACCIARI, | $300.00 | 2009-10-19 | |
| DONAL O'GRADY, | $300.00 | 2009-10-19 | |
| GEORGE FOSTER, | $300.00 | 2009-11-02 | |
| JOHN PRICE, | $300.00 | 2009-11-02 | |
| CHIC. & NORTHEAST IL COUNCIL OF CAR P ENTERS LOCAL 58 | $300.00 | 2009-10-19 | |
| RICHARD FRIEDMAN, | $300.00 | 2009-07-16 | |
| K'S DUGOUT | $300.00 | 2009-08-25 |
Expenditures (200 | $120,765.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WHITE EAGLE RESTAURANT | $19,285.69 | 2009-10-22 | DINNER |
| CONSOLIDATED PRINTING | $7,144.93 | 2009-10-26 | AD BOOKS |
| LAURIE BLOCK, | $3,800.00 | 2009-12-23 | BONUS |
| JOYCE CONSIDINE, | $3,750.00 | 2009-12-02 | SERVICES RENDERED |
| JOYCE CONSIDINE, | $3,750.00 | 2009-09-02 | SERVICES RENDERED |
| BRITTANY LEMKE, | $3,000.00 | 2009-10-30 | SCHOLARSHIP |
| HOLIDAY INN CHICAGO NORTH SHORE | $2,970.00 | 2009-10-09 | DEPOSIT |
| ROBERT NEWTON, | $2,083.33 | 2009-07-02 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2009-08-03 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2009-10-01 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2009-11-02 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2009-09-02 | SERVICES RENDERED |
| ROBERT NEWTON, | $2,083.33 | 2009-12-01 | SERVICES RENDERED |
| THOMAS LYDON, | $1,525.00 | 2009-12-30 | ACCOUNTING SERVICES/6/30/08 |
| ACUTE ANGLE WINES | $1,471.50 | 2009-12-17 | WINES |
| TRAVLERS INC. | $1,443.00 | 2009-07-15 | COMMERCIAL PKG. INS. |
| QUEST GRAPHICS | $1,385.00 | 2009-09-16 | LETTERS EPS. CARDS |
| OMNI LA MANSION DEL RIO | $1,351.61 | 2009-12-09 | HOTEL |
| QUEST GRAPHICS | $1,237.00 | 2009-11-19 | PRINTING |
| US BANK N.A. | $1,120.49 | 2009-10-13 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2009-09-16 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2009-08-13 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2009-11-12 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2009-12-16 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2009-07-15 | CAR LEASE |
| RICOH | $1,115.89 | 2009-07-08 | COPIES |
| HOLIDAY INN CHICAGO NORTH SHORE | $1,000.00 | 2009-12-23 | DEPOSIT |
| O'BRIEN FOR COOK COUNTY | $1,000.00 | 2009-11-25 | DONATION |
| COOK COUNTY DEMOCARTIC PARTY | $1,000.00 | 2009-09-02 | CONTRIBUTION-LISA MADIGAN |
| O'BRIEN FOR COOK COUNTY | $1,000.00 | 2009-08-27 | DONATION |
| U. S. POST OFFICE | $968.00 | 2009-09-10 | STAMPS |
| EMPIRE DISCOUNT | $950.00 | 2009-12-09 | GIFTS |
| U.S. POST OFFICE | $924.00 | 2009-07-02 | STAMPS |
| THERESA PESOLI, | $833.34 | 2009-08-25 | SERVICES RENDERED |
| RICOH | $819.17 | 2009-11-12 | MAINTENANCE AGREEMENT |
| UNDERDOGS | $800.00 | 2009-08-25 | FIRST PLACE |
| MC GRATH LEXUS OF CHICAGO | $788.21 | 2009-08-13 | MAINT. |
| JOYCE CONSIDINE, | $750.00 | 2009-12-23 | BONUS |
| DONAL O'GRADY, | $750.00 | 2009-12-23 | BONUS |
| MEG SCHAEFER, | $750.00 | 2009-12-23 | BONUS |
| OCT'S | $704.25 | 2009-07-20 | TEA SHIRTS |
| RITA HOWARD, | $700.00 | 2009-12-23 | BONUS |
| THE GREAT FRAME UP | $693.26 | 2009-10-28 | OFFICE PICTURES |
| MARRIOTT WARDMAN PARK | $644.02 | 2009-11-02 | DINNER |
| ST. GREGORY HIGH SCHOOL | $600.00 | 2009-10-22 | GOLF |
| NATIONAL LEAGUE OF CITIES | $595.00 | 2009-11-02 | WASHINGTON D.C. |
| PIERCE INTERIORS | $560.94 | 2009-12-09 | GIFT |
| EQUALITY ILLINOIS | $550.00 | 2009-08-13 | DONATION |
| B & L AUTOMOTIVE REPAIRS INC. | $550.00 | 2009-08-21 | Repair & gas-REPAIR & GAS-REIMBURSE T. CZARNECKI |
| CONSOLIDATED PRINTING | $534.04 | 2009-08-20 | LETTERS & CONTRACTS |