Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| GAST MONUMENT INC. | $200.00 | 2009-08-26 | |
| GLEDHILL | $200.00 | 2009-09-09 | |
| HENEGHAN WRECKING CO. INC. | $200.00 | 2009-08-13 | |
| HUB'S GYROS II INC. | $200.00 | 2009-07-21 | |
| JERON ELECTRIC | $200.00 | 2009-08-18 | |
| KOLPACK & LERNER ATTY. AT LAW | $200.00 | 2009-07-02 | |
| LAW OFFICE OF JOSEPH V. RODDY | $200.00 | 2009-09-02 | |
| NORM'S AUTOMOTIVE | $200.00 | 2009-07-20 | |
| NORTHWESTERN BUSINESS COLLEGE | $200.00 | 2009-09-09 | |
| GREG O'BRIEN, | $200.00 | 2009-08-13 | |
| ROMANIAN VILLAGE | $200.00 | 2009-08-13 | |
| MATHEW KLUJIAN & SONS | $200.00 | 2009-09-09 | |
| RYAN AND RYAN ATTORNEYS AT LAW | $200.00 | 2009-10-16 | |
| SENIOR LIFESTYLE | $200.00 | 2009-10-05 | |
| SMITH-CORCORAN FUNERAL HOMES | $200.00 | 2009-09-27 | |
| SPRINKLER FITTERS UNION LOCAL 281 | $200.00 | 2009-09-09 | |
| TEMPEL STEEL | $200.00 | 2009-09-14 | |
| THE WHITE EAGLE RESTAURANT | $200.00 | 2009-08-18 | |
| URBAN EQUITIES | $200.00 | 2009-09-16 | |
| PHLLIP CYPCAR, | $200.00 | 2009-09-16 | |
| JACQUILINE JACOBS, | $200.00 | 2009-09-16 | |
| JAMES R. DESTEFANO & PARTNERS | $200.00 | 2009-08-13 | |
| WOLFY'S | $200.00 | 2009-09-14 | |
| ADVANCED AUTO SERVICE INC. | $200.00 | 2009-09-27 | |
| ROYLE COFFEE | $200.00 | 2009-09-21 | |
| ROGER WILLIS, | $200.00 | 2009-08-13 | |
| E - W PROPERTY | $200.00 | 2009-09-22 | |
| STATE SENATOR IRA SILVERSTEIN | $200.00 | 2009-08-13 | |
| FRIENDS OF EDWARD M. BURKE | $200.00 | 2009-08-13 | |
| JOEL HALL DANCERS & CENTER | $200.00 | 2009-11-04 | |
| LSL INDUSTRIES | $200.00 | 2009-08-13 | |
| JOHN'S AUTO BODY | $200.00 | 2009-08-13 | |
| HARVEST TIME FOODS | $200.00 | 2009-11-12 | |
| IFPC WORLDWIDE INC. | $200.00 | 2009-10-22 | |
| JULIANA RESTAURANT | $200.00 | 2009-08-13 | |
| DEVON MARKET | $200.00 | 2009-07-02 | |
| NORWOOD HAND CAR WASH | $200.00 | 2009-09-16 | |
| SUK S. LEE, | $200.00 | 2009-10-01 | |
| DAVIS IMPERIAL CLEANERS INC. | $200.00 | 2009-11-18 | |
| TOUCHE' | $200.00 | 2009-09-16 | |
| RETIRED TEACHERS ASSOC. OF CHICAGO | $200.00 | 2009-08-13 | |
| EXECUTIVE PROTECTION SECURITY SERVICES | $200.00 | 2009-07-03 | |
| DALEY & GEORGE LTD. | $200.00 | 2009-07-15 | |
| JAMES SHEEHY, | $200.00 | 2009-10-01 | |
| KEITH SCHOPP, | $200.00 | 2009-09-03 | |
| CITIZENS FOR JOHN CULLERTON | $200.00 | 2009-07-21 | |
| UNITED METHODIST HOMES SERVICES | $200.00 | 2009-08-13 | |
| PETCO AUTO PARTS | $200.00 | 2009-09-02 | |
| PETCO AUTO PARTS | $200.00 | 2009-12-02 | |
| ST. GREGORY CREDIT UNION | $200.00 | 2009-09-23 |
Expenditures (200 | $120,765.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAKE VIEW FLORIST | $124.20 | 2009-08-20 | FLOWERS-J. MULRY |
| QUEST GRAPHICS | $120.00 | 2009-11-19 | ENVELOPES |
| LAKE VIEW FLORIST | $119.75 | 2009-07-01 | FLOWERS-W. LANG |
| COM ED | $115.25 | 2009-09-09 | ELECTRIC |
| A.C.R. | $110.00 | 2009-12-17 | TONER RE-FILL |
| E. W. S. WELDING SUPPLY | $109.49 | 2009-10-13 | HELIUM |
| E. W. S. WELDING SUPPLY | $109.14 | 2009-09-03 | HELIUM |
| KIWANIS CLUB | $100.00 | 2009-10-01 | PEANUT DAY |
| AT & T | $92.89 | 2009-07-01 | TELEPHONE |
| LAKE VIEW FLORIST | $92.19 | 2009-07-01 | FLOWERS-M. GEORGE |
| JAY ZIMMERMAN, | $90.00 | 2009-08-17 | UMPIRE |
| LESTER JOHNSON, | $90.00 | 2009-08-17 | UMPIRE |
| JOHN S. TAMARZ, | $90.00 | 2009-08-17 | UMPIRE |
| ASHLAND ADDISON FLORIST | $89.25 | 2009-09-03 | FLOWERS-GORZYNSKI |
| MONK'S PUB | $86.75 | 2009-11-02 | LUNCH |
| LAKE VIEW FLORIST | $86.68 | 2009-07-01 | FLOWERS-G. HANSON |
| RICHO | $86.21 | 2009-10-08 | COPIES CHARGE |
| ASHLAND ADDISON FLORIST | $80.59 | 2009-09-03 | FLOWERS-CONLEY |
| MONK'S PUB | $79.23 | 2009-12-09 | LUNCH |
| GARVEY'S OFFICE PLUS | $79.19 | 2009-08-20 | OFFICE SUPPLIES |
| WHATS COOKING | $70.10 | 2009-08-13 | STS.. & SAN. MEETING |
| E. W. S. WELDING SUPPLY | $67.76 | 2009-11-05 | HELIUM |
| ASHLAND ADDISON FLORIST | $67.20 | 2009-09-03 | FLOWERS-GALLAGHER |
| LAKE VIEW FLORIST | $64.63 | 2009-07-01 | FLOWERS-MOMIAN |
| MONK'S PUB | $58.84 | 2009-09-03 | LUNCH |
| A.C.R. | $55.00 | 2009-11-05 | TONER RE-FILL |
| E. W. S. WELDING SUPPLY | $49.39 | 2009-07-01 | HELIUM |
| E. W. S. WELDING SUPPLY | $49.39 | 2009-10-08 | HELIUM |
| E. W. S. WELDING SUPPLY | $49.39 | 2009-09-09 | HELIUM |
| MONK'S PUB | $45.90 | 2009-08-13 | LUNCH |
| MONK'S PUB | $45.87 | 2009-07-08 | LUNCH |
| MONK'S PUB | $43.69 | 2009-10-06 | LUNCH |
| SAM'S CLUB | $41.02 | 2009-08-14 | MISC. SUPPLIES |
| E. W. S. WELDING SUPPLY | $40.92 | 2009-11-12 | HELIUM |
| E. W. S. WELDING SUPPLY | $40.92 | 2009-12-02 | HELIUM |
| CITY OF CHICAGO DEP'T. OF REVENUE | $40.00 | 2009-11-12 | OFFICE SIGN |
| WHATS COOKING | $36.27 | 2009-08-13 | BREAKFAST-STAFF MTG. |
| SIMGREEN | $30.00 | 2009-11-25 | PRIZE |
| WHATS COOKING | $28.37 | 2009-09-03 | LUNCH |
| VIENNA | $27.23 | 2009-08-14 | HOT DOGS & BUNS- |
| MARRIOTT WARDMAN PARK | $25.89 | 2009-11-02 | BREAKFAST |
| WHATS COOKING | $23.73 | 2009-07-08 | BREAKFAST-STAFF MTG. |
| WHATS COOKING | $22.36 | 2009-10-06 | BREAKFAST |
| WHATS COOKING | $22.05 | 2009-07-08 | BREAKFAST |
| WHATS COOKING | $20.75 | 2009-08-13 | BREAKFAST |
| WHATS COOKING | $18.71 | 2009-09-03 | BREAKFAST-STAFF MTG. |
| WHATS COOKING | $18.55 | 2009-08-13 | BREAKFAST |
| CITY OF CHICAGO DEP'T. OF REVENUE | $16.00 | 2009-11-12 | PARKING PERMITS |
| U.S. POST OFFICE | $10.00 | 2009-07-21 | STAMPS |
| COM ED | $2.14 | 2009-09-03 | ELECTRIC |