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: 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 |
|---|---|---|---|
| JERON ELECTRIC | $300.00 | 2009-09-28 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2009-09-16 | |
| ALBANY BANK AND TRUST CO. N.A. | $300.00 | 2009-08-13 | |
| A.K.A. ISLAMIC CENTER OF CHICAGO | $300.00 | 2009-10-01 | |
| MICHAEL FINCH, | $300.00 | 2009-07-16 | |
| THE BODY SHOP | $300.00 | 2009-09-02 | |
| JOSEPH GUZZO JR., | $300.00 | 2009-09-02 | |
| JOHN PRICE, | $300.00 | 2009-11-02 | |
| LETTY CLOSE, | $300.00 | 2009-08-13 | |
| FRIENDS OF JOHN C. D'AMICO | $300.00 | 2009-10-19 | |
| K'S DUGOUT | $300.00 | 2009-08-25 | |
| CORNELL KRIEGER, | $300.00 | 2009-07-20 | |
| DICK WHITSON | $300.00 | 2009-09-09 | |
| ROYLE COFFEE | $300.00 | 2009-09-22 | |
| JERRY PRICE, | $300.00 | 2009-09-16 | |
| CLARK TIRE CENTER | $300.00 | 2009-07-15 | |
| HARRY CARAY'S TAVERN | $300.00 | 2009-08-13 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $300.00 | 2009-09-09 | |
| TIMOTHY CZARNECKI, | $300.00 | 2009-09-27 | |
| FIRST WHEEL | $300.00 | 2009-09-02 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2009-09-17 | |
| BRENDAN O'CONNOR, | $300.00 | 2009-10-19 | |
| MICHAEL ACCIARI, | $300.00 | 2009-08-13 | |
| TOM GARTNER, | $300.00 | 2009-10-01 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $300.00 | 2009-09-17 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2009-09-14 | |
| LINDA & BOB NEWTON, | $300.00 | 2009-11-18 | |
| RICK SZUKALA, | $300.00 | 2009-09-03 | |
| GEORGE TRIANTOS, | $300.00 | 2009-09-02 | |
| PAUL DESTEFANO, | $300.00 | 2009-09-17 | |
| MICHAEL DEVER, | $300.00 | 2009-09-14 | |
| PHIL O'CONNOR, | $300.00 | 2009-11-12 | |
| SIMON'S TAVERN | $300.00 | 2009-10-28 | |
| DONAL O'GRADY, | $300.00 | 2009-10-19 | |
| STANDARD EQUIPMENT COMPANY | $300.00 | 2009-08-13 | |
| CHRIS GRANT, | $300.00 | 2009-09-11 | |
| CHRIS GRANT, | $300.00 | 2009-09-23 | |
| ROSEHILL CEMETERY | $300.00 | 2009-09-30 | |
| CHIC. & NORTHEAST IL COUNCIL OF CAR P ENTERS LOCAL 58 | $300.00 | 2009-09-02 | |
| HENEGHAN WRECKING CO. INC. | $300.00 | 2009-09-24 | |
| MICHAEL BALCSIK, | $300.00 | 2009-10-19 | |
| DAVID RICHMOND, | $300.00 | 2009-08-13 | |
| JEFF STROKA, | $300.00 | 2009-08-13 | |
| CHIC. & NORTHEAST IL COUNCIL OF CAR P ENTERS LOCAL 58 | $300.00 | 2009-10-19 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2009-08-13 | |
| GARY KUZMANIC, | $300.00 | 2009-09-24 | |
| GEORGE FOSTER, | $300.00 | 2009-11-02 | |
| TIM WALSH, | $300.00 | 2009-09-14 | |
| MICHAEL CLOSE, | $300.00 | 2009-08-18 | |
| ART DAVIS, | $300.00 | 2009-11-25 |
Expenditures (200 | $120,765.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $514.80 | 2009-09-03 | TELEPHONE |
| UNITED AIRLINES | $506.40 | 2009-11-02 | TICKET-NATONAL LEAGUE OF CITIES |
| CINZIA | $500.00 | 2009-12-09 | SPA |
| TIM CZARNECKI, | $500.00 | 2009-12-23 | BONUS |
| JOHN HOHENADEL, | $500.00 | 2009-08-25 | 2ND PLACE |
| CITGO | $492.72 | 2009-12-17 | GAS JUNE-JULY 09 |
| PASTORAL SOLUTIONS | $485.00 | 2009-07-08 | BULLETIN AD |
| RAY FIEDLER, | $475.00 | 2009-10-21 | MUSIC |
| CHICAGO METROPOLITAN PIPE BAND | $450.00 | 2009-10-21 | PIPE BAND |
| VENUE AT HORSESHOE CASINO | $440.11 | 2009-08-13 | MOODY BLUES |
| U.S. POST OFFICE | $440.00 | 2009-12-02 | POSTAGE |
| U. S. POST OFFICE | $440.00 | 2009-10-06 | STAMPS |
| THERESA PESOLI, | $416.67 | 2009-12-02 | SERVICES RENDERED |
| THERESA PESOLI, | $416.67 | 2009-10-30 | SERVICES RENDERED |
| THERESA PESOLI, | $416.67 | 2009-10-01 | SERVICES RENDERED |
| EMPIRE DISCOUNT | $407.80 | 2009-12-09 | GIFTS |
| ED KELLY, | $400.00 | 2009-10-29 | SPORTS PROGRAM |
| TONY DONALDSON, | $400.00 | 2009-08-25 | FIRST PRIZE |
| GARVEY'S OFFICE PLUS | $394.90 | 2009-12-17 | PAPER & MATS |
| WATER SAFETY PRODUCTS INC. | $375.50 | 2009-07-20 | SHORTS-REOMBURSE M. OCONNOR |
| VIENNA | $369.89 | 2009-08-13 | HOT DOGS & BUNS |
| AMAZON MARKETPLACE | $329.46 | 2009-12-09 | GIFTS |
| SIMGREEN | $320.00 | 2009-12-02 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2009-10-01 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2009-08-25 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2009-11-05 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2009-07-02 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2009-09-03 | RENT CONFERENCE ROOM |
| E. W. S. WELDING SUPPLY | $317.16 | 2009-10-01 | HELIUM |
| SIMGREEN | $300.00 | 2009-12-02 | RENT RM. 105 |
| SIMGREEN | $300.00 | 2009-11-05 | RENT RM. 105 |
| FRIENDS OF ED BURKE | $300.00 | 2009-12-02 | TICKETS |
| CHICAGO PARK DISTRICT | $300.00 | 2009-07-14 | KIDS CARE PROGRAM |
| SIMGREEN | $300.00 | 2009-07-02 | RENT RM. 105 |
| SIMGREEN | $300.00 | 2009-08-25 | RENT RM. 105 |
| SIMGREEN | $300.00 | 2009-10-01 | RENT RM. 105 |
| SIMGREEN | $300.00 | 2009-09-03 | RENT RM. 205 |
| CITGO | $296.34 | 2009-12-30 | GAS/9-09 & 10-09 |
| JULIANA'S | $290.00 | 2009-11-23 | STAFF MTG. |
| U.S. POST OFFICE | $288.00 | 2009-11-19 | STAMPS REPLY CARDS |
| RICOH/SAVIN CORPORATION | $266.95 | 2009-12-09 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $266.95 | 2009-09-09 | RENTAL COPY MACHINE |
| RICHO AMERICAS CORPORATION | $266.95 | 2009-08-20 | CONTRACT COPY MACHINE |
| RICHO AMERICAS CORPORATION | $266.95 | 2009-11-12 | CONTRACT COPY MACHINE |
| RICOH/SAVIN CORPORATION | $266.95 | 2009-10-08 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $266.05 | 2009-07-15 | RENTAL COPY MACHINE |
| EMERALD ISLE | $260.00 | 2009-09-17 | FASHION SHOW MTG. |
| LAS CANARIAS | $253.92 | 2009-12-09 | MEALS |
| NATIONAL CAR RENTAL | $251.87 | 2009-12-09 | CAR RENTAL |
| INDEPENDENCE BUSINESS MACHINES | $250.00 | 2009-09-04 | TYPEWRITER |