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 |
|---|---|---|---|
| GEORGE FOSTER, | $150.00 | 2009-09-28 | |
| EDGEWATER LOUNGE | $150.00 | 2009-11-02 | |
| KEVIN DOYLE, | $150.00 | 2009-10-19 | |
| FIRST WHEEL | $150.00 | 2009-10-01 | |
| RICHARD DOYLE, | $150.00 | 2009-09-16 | |
| TOM MASON, | $150.00 | 2009-10-16 | |
| MICHAEL DEVER, | $150.00 | 2009-12-22 | |
| A & L LAUNDRY | $150.00 | 2009-10-01 | |
| ANTE CUVALO, | $150.00 | 2009-10-05 | |
| RETIRED TEACHERS ASSOC. OF CHICAGO | $150.00 | 2009-10-01 | |
| GREGORY K. KELLY, | $150.00 | 2009-09-27 | |
| PICCIONE KEELEY & ASSOCIATES | $150.00 | 2009-10-01 | |
| HUB'S GYROS II INC. | $150.00 | 2009-09-24 | |
| CITIZENS FOR JOHN CULLERTON | $150.00 | 2009-09-22 | |
| INTER. UNION OF OPERATING ENGINEERS | $150.00 | 2009-10-15 | |
| SENRYO TECHNOLOGIES INC. | $150.00 | 2009-10-06 | |
| JENNIFER DILL, | $150.00 | 2009-10-08 | |
| FIRST COMMERCIAL BANK | $150.00 | 2009-09-17 | |
| ED LANGER, | $150.00 | 2009-10-08 | |
| PATRICK CALLAHAN, | $150.00 | 2009-10-09 | |
| JOHN BYRNE, | $150.00 | 2009-10-05 | |
| BOB CLARKE, | $150.00 | 2009-10-08 | |
| ADALINE DE GRAF, | $150.00 | 2009-09-30 | |
| PAUL CIRRINCIONE, | $150.00 | 2009-10-01 | |
| GARY KUZMANIC, | $150.00 | 2009-09-24 | |
| CORNELL KRIEGER, | $150.00 | 2009-10-28 | |
| GREGORY K. KELLY, | $125.00 | 2009-08-13 | |
| GERNADY GERNADY, | $125.00 | 2009-09-16 | |
| CARL CARUTHERS, | $125.00 | 2009-08-13 | |
| FOSTER - RAVENSWOOD SELF-STORAGE | $125.00 | 2009-08-13 | |
| SUPER CAR WASH | $125.00 | 2009-08-18 | |
| DANIEL MURPHY, | $125.00 | 2009-10-08 | |
| 6115 N. HERMITAGE AVE. BUILDING | $125.00 | 2009-08-18 | |
| PAUL CANAVAN, | $125.00 | 2009-10-05 | |
| DEVON PLUMBING & HEATING CONTRACTORS | $125.00 | 2009-09-02 | |
| VISION ILLINOIS | $125.00 | 2009-07-20 | |
| QUEENS BASKET | $125.00 | 2009-08-13 | |
| NEIL HEDLUND, | $125.00 | 2009-09-02 | |
| ROBIN'S FOOD DISTRIBUTION INC. | $125.00 | 2009-08-13 | |
| ROBIN'S FOOD DISTRIBUTION INC. | $125.00 | 2009-12-02 | |
| KEVIN J. MORRISSEY, | $125.00 | 2009-08-25 | |
| KEVIN DOYLE, | $125.00 | 2009-09-14 | |
| RICHARD DOYLE, | $125.00 | 2009-09-23 | |
| SENRYO TECHNOLOGIES INC. | $125.00 | 2009-08-25 | |
| OWEN COLL, | $125.00 | 2009-07-20 | |
| DANNY DEMOS, | $125.00 | 2009-08-13 | |
| JOHN BYRNE, | $125.00 | 2009-09-14 | |
| FIRST COMMERCIAL BANK | $125.00 | 2009-08-13 | |
| JENNIFER DILL, | $125.00 | 2009-09-14 | |
| ADALINE DE GRAF, | $125.00 | 2009-08-13 |
Expenditures (200 | $120,765.19)
| Payee | Amount | Date | Purpose |
|---|