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: 421760 | Committee: Citizens for Lyle
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 18 |
Receipts (40 | $49,941.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Council PAC Fund | $10,000.00 | 2010-12-21 | Research |
| UFCW Local 881 | $10,000.00 | 2010-12-16 | |
| Howard Labkon | $5,000.00 | 2010-12-20 | |
| Bottoms Up Vending | $3,000.00 | 2010-08-16 | |
| Quinn-Simon for Illinois | $2,000.00 | 2010-11-02 | |
| L & P Foods Inc. | $1,500.00 | 2010-10-08 | |
| S.E.I.U. Local 73 B-PAC Account | $1,500.00 | 2010-10-06 | |
| State Farm Ins. | $1,391.73 | 2010-07-30 | Insurance claim payment to replace stolen HVAC unit |
| A T & T Illinois Employee PAC | $1,000.00 | 2010-12-14 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2010-10-20 | |
| Allpoints Security & Detective Inc. | $1,000.00 | 2010-10-12 | |
| Chatham Jewelry & Loan | $1,000.00 | 2010-10-05 | |
| SCR Medical Transportation | $1,000.00 | 2010-11-23 | |
| Chatham Jewelry & Loan | $1,000.00 | 2010-07-14 | |
| Ted M. Word | $500.00 | 2010-10-06 | |
| ComEd PAC | $500.00 | 2010-12-09 | |
| VIP Food Mart Inc. | $500.00 | 2010-07-09 | |
| Carolyn Wortham | $500.00 | 2010-08-22 | |
| Citizens for Jerry Iceman Butler | $500.00 | 2010-10-19 | |
| Fragrance Island Inc. | $500.00 | 2010-11-30 | |
| D. Robinson Reid | $500.00 | 2010-10-12 | |
| F & B Construction Services Inc. | $500.00 | 2010-12-10 | |
| Brown & Momen | $500.00 | 2010-12-12 | |
| Seaway Bancshares Inc. | $500.00 | 2010-10-07 | |
| Friends of Michael Alvarez | $500.00 | 2010-11-01 | |
| Denise Brewer & Associates | $500.00 | 2010-12-15 | |
| Walgreens | $500.00 | 2010-10-18 | |
| Infrastructure Engineering Inc. | $500.00 | 2010-10-19 | |
| Calahan Funeral Home Inc | $300.00 | 2010-10-12 | |
| Feld Entertainment Inc. | $250.00 | 2010-10-27 | |
| Friends of Michael Alvarez | $250.00 | 2010-10-12 | |
| Perkins Coie | $250.00 | 2010-10-25 | |
| Terry Peterson | $250.00 | 2010-10-12 | |
| Structure Group LLC | $250.00 | 2010-12-02 | |
| Kass Management Services Inc. | $200.00 | 2010-12-10 | |
| RAF Corporation | $200.00 | 2010-10-23 | |
| Citizens for Howard | $200.00 | 2010-10-08 | |
| Infrastructure Engineering Inc. | $200.00 | 2010-11-29 | |
| Robert Wiley | $100.00 | 2010-12-02 | |
| Brown & Momen | $100.00 | 2010-10-12 |
Expenditures (90 | $38,820.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Publicity Works | $2,010.00 | 2010-11-04 | consulting |
| The Publicity Works | $2,000.00 | 2010-12-18 | consulting |
| Clear Channel Outdoor | $1,937.00 | 2010-12-15 | advertising |
| A. Brooks Heating & Cooling Service | $1,700.00 | 2010-07-30 | repair/replace HVAC unit |
| CBS Outdoor | $1,506.00 | 2010-12-16 | advertising |
| Perry Mansion Cultural Center | $1,500.00 | 2010-08-19 | Kick-off Event Venue |
| Popeyes Chicken | $1,203.70 | 2010-11-02 | food for judges |
| Wright Advertising | $1,200.00 | 2010-11-23 | advertising |
| SportService | $1,114.04 | 2010-10-08 | catering-Chicago Football Classic |
| Chester Slaughter & Assoc. | $1,000.00 | 2010-12-23 | legal fees |
| Chicago Football Classic | $1,000.00 | 2010-08-27 | Tickets & Suite |
| 1665 East 79th LLC | $885.00 | 2010-12-02 | fund raising - hall rental |
| Illinois Democratic County Chairmen's Assoc. | $750.00 | 2010-12-15 | Electronic Mail List |
| LUXBAR | $750.00 | 2010-11-12 | fund raising - food |
| Best Buy | $660.53 | 2010-10-15 | computer - purchase |
| The First Impression of Chicago | $655.00 | 2010-11-19 | printing |
| Web Source International | $600.00 | 2010-09-16 | Website Design |
| Lake Outdoor | $600.00 | 2010-12-22 | billboard advertising |
| Dat Donuts | $525.00 | 2010-11-01 | food for judges |
| D.C. Mad Hatter Navy Pier | $525.00 | 2010-10-30 | promotional items |
| The First Impression of Chicago | $500.00 | 2010-10-28 | printing |
| Adam Emil | $475.00 | 2010-08-24 | Event Entertainment |
| KFC/Pizza Hut | $470.00 | 2010-11-02 | Food for judges |
| Lenore's Kitchen Catering | $441.25 | 2010-12-02 | catering-Regal Fundraiser |
| Ally Payment Processing Center | $400.00 | 2010-07-30 | candidate transportation |
| Ally Payment Processing Center | $400.00 | 2010-10-15 | travel - car rental |
| Ally Payment Processing Center | $400.00 | 2010-07-06 | candidate transportation |
| Ally Payment Processing Center | $400.00 | 2010-12-23 | transportation- candidate |
| Ally Payment Processing Center | $400.00 | 2010-08-31 | candidate transportation |
| National Pen | $388.90 | 2010-11-01 | promotional items |
| Jokes and Notes | $375.00 | 2010-10-28 | fund raising - entertainment |
| Chicago State Univ. | $372.00 | 2010-08-18 | printing |
| Myron | $366.74 | 2010-12-07 | promotional items |
| Chicago State Univ. | $364.25 | 2010-10-01 | printing |
| Chicago State Univ. | $364.25 | 2010-11-05 | printing |
| A. Brooks Heating & Cooling Service | $350.00 | 2010-09-02 | final payment repair/replace HVAC unit |
| Button Boy Inc | $344.94 | 2010-09-01 | promotional items |
| City of Chicago | $314.95 | 2010-12-07 | water bill |
| Chester Slaughter & Assoc. | $300.00 | 2010-11-03 | legal fees |
| Chester Slaughter & Assoc. | $300.00 | 2010-12-15 | legal fees |
| Donald O'Connor | $300.00 | 2010-12-07 | Website Designer |
| Turkey Burger Grill | $290.00 | 2010-11-02 | food for judges |
| Lyle for KIds | $278.00 | 2010-12-23 | donation-christmas dinners for needy families |
| Lyle for KIds | $278.00 | 2010-12-28 | donation-christmas dinners for needy families |
| Jerome Photography | $270.00 | 2010-10-15 | photographer |
| Jerome Photography | $250.00 | 2010-07-29 | photographer |
| City of Chicago | $250.00 | 2010-09-29 | water bill |
| Chicago State Univ. | $250.00 | 2010-11-23 | printing |
| Authentic Cooking | $250.00 | 2010-08-20 | Caterer for Kick-off |
| Levon James | $250.00 | 2010-11-05 | staff salary |