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 |
|---|---|---|---|
| MICHAEL CLOSE, | $300.00 | 2009-08-18 | |
| A.K.A. ISLAMIC CENTER OF CHICAGO | $300.00 | 2009-10-01 | |
| HARVEST TIME FOODS | $300.00 | 2009-11-12 | |
| TOM GARTNER, | $300.00 | 2009-10-01 | |
| ART DAVIS, | $300.00 | 2009-11-25 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $300.00 | 2009-09-09 | |
| CLARK PARTNERS | $300.00 | 2009-09-03 | |
| GEORGE TRIANTOS, | $300.00 | 2009-09-02 | |
| MICHAEL CHAKCHAY, | $280.00 | 2009-10-14 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2009-09-28 | |
| THYBONY PAINT | $250.00 | 2009-09-30 | |
| GETHSEMANE GARDEN CENTER | $250.00 | 2009-09-22 | |
| JOHN PRICE, | $240.00 | 2009-07-01 | |
| WON SUN KIM (KONG), | $225.00 | 2009-10-19 | |
| JOHN PRICE, | $225.00 | 2009-10-28 | |
| STOJKA KOSIR, | $200.00 | 2009-09-22 | |
| BARR MANAGEMENT LTD. | $200.00 | 2009-09-24 | |
| BOB KNACK, | $200.00 | 2009-08-13 | |
| LSL INDUSTRIES | $200.00 | 2009-08-13 | |
| SAM KHOURY, | $200.00 | 2009-10-19 | |
| JOEL HALL DANCERS & CENTER | $200.00 | 2009-11-04 | |
| BOB CLARKE, | $200.00 | 2009-10-08 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $200.00 | 2009-09-03 | |
| PATRICIA KEANE, | $200.00 | 2009-09-27 | |
| 50th WARD DEMOCRATIC ORGANIZATION | $200.00 | 2009-07-16 | |
| SENIOR LIFESTYLE | $200.00 | 2009-10-05 | |
| KEVIN HOLMES, | $200.00 | 2009-09-09 | |
| FRIENDS OF EDWARD M. BURKE | $200.00 | 2009-08-13 | |
| ROMANIAN VILLAGE | $200.00 | 2009-08-13 | |
| STATE SENATOR IRA SILVERSTEIN | $200.00 | 2009-08-13 | |
| JOHN'S AUTO BODY | $200.00 | 2009-08-13 | |
| ALBERT BUD STROKA, | $200.00 | 2009-09-17 | |
| DANIEL SIMON, | $200.00 | 2009-09-16 | |
| BRIDGET GALLAGHER, | $200.00 | 2009-08-13 | |
| DIANE SHEEHAN, | $200.00 | 2009-08-25 | |
| JERON ELECTRIC | $200.00 | 2009-08-18 | |
| ROGER WILLIS, | $200.00 | 2009-08-13 | |
| MEG SCHAEFER, | $200.00 | 2009-10-19 | |
| MEG SCHAEFER, | $200.00 | 2009-10-19 | |
| URBAN EQUITIES | $200.00 | 2009-09-16 | |
| E - W PROPERTY | $200.00 | 2009-09-22 | |
| HARVEST TIME FOODS | $200.00 | 2009-11-12 | |
| DAN RYAN, | $200.00 | 2009-10-01 | |
| SPRINKLER FITTERS UNION LOCAL 281 | $200.00 | 2009-09-09 | |
| PAUL CIRRINCIONE, | $200.00 | 2009-09-14 | |
| MATHEW KLUJIAN & SONS | $200.00 | 2009-09-09 | |
| ADVANCED AUTO SERVICE INC. | $200.00 | 2009-09-27 | |
| CONCETTA PIAZZA, | $200.00 | 2009-09-02 | |
| MICHAEL DEVER, | $200.00 | 2009-09-14 | |
| JOYCE I. CONSIDINE, | $200.00 | 2009-11-25 |
Expenditures (200 | $120,765.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RICHO | $246.59 | 2009-12-30 | METER READING |
| MATHER HIGH SCHOOL | $240.00 | 2009-11-02 | DONATION |
| MATHER HIGH SCHOOL | $240.00 | 2009-10-06 | DONATION |
| MID CO. INC. | $233.50 | 2009-10-28 | PHONE SERVICE |
| LAKE VIEW FLORIST | $224.48 | 2009-08-13 | FLOWERS-D.OCONNOR |
| BRISTRO 110 | $221.88 | 2009-09-03 | DINNER |
| THE JAR STORE | $221.88 | 2009-12-09 | GIFTS |
| MC GRATH LEXUS OF CHICAGO | $220.86 | 2009-09-03 | MAINT. |
| AT & T | $214.94 | 2009-08-20 | TELEPHONE |
| CITGO | $209.02 | 2009-12-23 | GAS-AUG09 |
| OUTFITTERS | $200.00 | 2009-08-27 | TEE SHIRTS-ALL KIDS CAN |
| ADAM OLSON, | $200.00 | 2009-08-25 | 2ND PLACE |
| 20TH POLICE DISTRICT | $200.00 | 2009-10-28 | DONATION-HAUNTED HOUSE |
| VISION ILLINOIS | $200.00 | 2009-09-11 | DONATION |
| PATCH LANDSCAPE | $200.00 | 2009-11-18 | GARDEN AWARDS |
| UNITED AIRLINES | $200.00 | 2009-12-09 | TICKETS-NATONAL LEAGUE OF CITIES |
| AT & T | $197.88 | 2009-12-02 | TELEPHONE |
| HP HOME STORE | $196.26 | 2009-09-03 | COPUTER EQUIP |
| AT & T | $194.97 | 2009-07-15 | TELEPHONE |
| ILLINOIS TROPHY | $190.00 | 2009-08-05 | TROPHIES |
| AT & T | $183.89 | 2009-12-30 | TELEPHONE |
| GARVEY'S OFFICE PLUS | $178.13 | 2009-09-30 | MISC. OFFICE SUPPLIES |
| T-MOBILE | $176.57 | 2009-07-08 | CELL PHONE |
| GARVEY'S OFFICE PLUS | $176.00 | 2009-11-12 | OFFICE SUPPLIES |
| U.S. POST OFFICE | $176.00 | 2009-12-10 | STAMPS |
| SARAH'S PONY RIDES | $175.05 | 2009-09-03 | PONY RIDES |
| SARAH'S PONY RIDES | $175.00 | 2009-08-13 | DEPOSIT |
| BIGA ON THE BANKS | $173.72 | 2009-12-09 | GIFTS |
| FEDEX KINKO'S | $170.83 | 2009-12-09 | SJIPPING |
| GO AIRPORT SHUTTLE | $170.00 | 2009-07-20 | TRANSPOTATION-REIMBURSE M. OCONNOR |
| DEARBORN WHOLESALE GROCERS | $169.97 | 2009-10-28 | CANDT-REIMBURSE T. CZARNECKI |
| SAM'S CLUB | $168.93 | 2009-08-14 | MISC. SUPPLIES-REIMBURSE K. PRICE |
| THE GREAT FRAME UP | $167.07 | 2009-10-21 | PROCLAMATION-REIMBURSED D. OGRADY |
| AT & T | $164.56 | 2009-11-05 | TELEPHONE |
| EUR CRATE & BARREL | $163.56 | 2009-08-13 | WEDDING GIFT |
| PUBLIX | $160.00 | 2009-07-20 | FOOD-REIMBURSE M. OCONNOR |
| RUTH'S CHRIS STEAK HOUSE | $153.92 | 2009-10-06 | DINNER- |
| JOHN S. TAMARZ, | $150.00 | 2009-08-25 | UMPIRE |
| JAY ZIMMERMAN, | $150.00 | 2009-08-25 | UMPIRE |
| LESTER JOHNSON, | $150.00 | 2009-08-25 | UMPIRE |
| ASHLAND ADDISON FLORIST | $149.88 | 2009-10-06 | RIP-SUNG DO OK |
| COM ED | $142.44 | 2009-08-20 | ELECTRIC |
| COM ED | $141.82 | 2009-10-06 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $138.80 | 2009-09-03 | FLOWERS-SUGRUE |
| COM ED | $136.66 | 2009-12-02 | ELECTRIC |
| COM ED | $135.89 | 2009-07-08 | ELECTRIC |
| U. S. POST OFFICE | $132.00 | 2009-09-10 | STAMPS |
| CITY OF CHICAGO DEP'T. OF REVENUE | $130.00 | 2009-12-02 | PARKING PERMITS |
| COM ED | $127.91 | 2009-11-05 | ELECTRIC |
| KIWANIS CLUB | $125.00 | 2009-11-25 | MEMBERSHIP |