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 |
|---|---|---|---|
| PICCIONE KEELEY & ASSOCIATES | $125.00 | 2009-08-13 | |
| A & L LAUNDRY | $125.00 | 2009-08-13 | |
| ASSOCIATED UROLOGISTS S.C. | $125.00 | 2009-08-13 | |
| JAMES L. BYRNE, | $125.00 | 2009-09-09 | |
| SUPER SPRAY CAR WASH INC. | $125.00 | 2009-08-18 | |
| THERESA PESOLI, | $125.00 | 2009-09-18 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $125.00 | 2009-09-03 | |
| MARY ELLEN LEE, | $125.00 | 2009-09-17 | |
| KATHLEEN MAURER WEST, | $125.00 | 2009-08-13 | |
| ART DAVIS, | $117.00 | 2009-09-22 | |
| RICOH | $115.46 | 2009-10-19 | |
| SNAPPY CLEANERS | $100.00 | 2009-10-19 | |
| ANTE CUVALO, | $100.00 | 2009-09-16 | |
| THE BODY SHOP | $100.00 | 2009-11-18 | |
| ROBIN'S FOOD DISTRIBUTION INC. | $100.00 | 2009-12-02 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $100.00 | 2009-11-12 | |
| FOSTER - RAVENSWOOD SELF-STORAGE | $100.00 | 2009-10-01 | |
| ART DAVIS, | $100.00 | 2009-11-25 | |
| ART DAVIS, | $100.00 | 2009-09-22 | |
| OWEN COLL, | $100.00 | 2009-10-08 | |
| TIMOTHY CZARNECKI, | $100.00 | 2009-11-23 | |
| MAURICE T. O'CONNOR, | $100.00 | 2009-10-19 | |
| DEVON PLUMBING & HEATING CONTRACTORS | $100.00 | 2009-11-12 | |
| LAW OFFICE OF JOSEPH V. RODDY | $100.00 | 2009-11-18 | |
| JOHN PRICE, | $100.00 | 2009-07-01 | |
| SUPER SPRAY CAR WASH INC. | $77.00 | 2009-10-01 | |
| DANIEL MURPHY, | $75.00 | 2009-10-19 | |
| HOLLYWOOD SERVICES INC. | $75.00 | 2009-09-22 | |
| CURLEY PAINTING AND DECORATING | $75.00 | 2009-10-28 | |
| JOYCE I. CONSIDINE, | $75.00 | 2009-10-19 | |
| MAURICE T. O'CONNOR, | $75.00 | 2009-10-19 | |
| SHEILA M. MILLER, | $75.00 | 2009-10-08 | |
| NEIL HEDLUND, | $75.00 | 2009-10-19 | |
| CARL CARUTHERS, | $75.00 | 2009-08-13 | |
| BRENDAN O'CONNOR, | $75.00 | 2009-10-19 | |
| MICHAEL FINCH, | $75.00 | 2009-10-01 | |
| GERNADY GERNADY, | $75.00 | 2009-10-19 | |
| JACQUILINE JACOBS, | $75.00 | 2009-10-15 | |
| ART DAVIS, | $75.00 | 2009-09-22 | |
| DONALD SURIANO, | $75.00 | 2009-10-05 | |
| ART DAVIS, | $75.00 | 2009-09-22 | |
| DAVID LINDERMAN, | $75.00 | 2009-10-28 | |
| MEG SCHAEFER, | $75.00 | 2009-10-19 | |
| DANNY DEMOS, | $75.00 | 2009-09-24 | |
| FOLEY & LARDNER LLP | $75.00 | 2009-09-24 | |
| SENRYO TECHNOLOGIES INC. | $75.00 | 2009-09-14 | |
| DENNIS DERNBACH, | $75.00 | 2009-09-16 | |
| WESTERN-BRYN MAWR AUTO REPAIR INC. | $50.00 | 2009-10-06 | |
| 6115 N. HERMITAGE AVE. BUILDING | $50.00 | 2009-11-25 | |
| CORNELL KRIEGER, | $50.00 | 2009-12-16 |
Expenditures (200 | $120,765.19)
| Payee | Amount | Date | Purpose |
|---|