Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Quarterly
Filed Doc ID: 430622 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 19 |
| Signer | Thomas J. Lydon |
| Submitter | Theresa Pesoli |
Receipts (82 | $58,741.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILLINOIS HOTEL-MOTEL POLITICAL ACTION COMM (PAC) | $5,000.00 | 2011-03-31 | |
| LA SALLE PARTNERS STREET PARTNERS LLC | $5,000.00 | 2011-03-31 | |
| SOUTHERN WINE & SPIRITS OF AMERICA INC. | $5,000.00 | 2011-03-31 | |
| HOWARD LABKON | $5,000.00 | 2011-03-31 | |
| MEXICAN AMERICAN P.A.C. INC. | $2,500.00 | 2011-03-29 | |
| GREAT LAKES PROPERTIES LP | $2,500.00 | 2011-03-29 | |
| UNITED BUILDING MAINTENANCE INC. | $2,500.00 | 2011-03-29 | |
| ILLINOIS HOTEL-MOTEL POLITICAL ACTION COMM (PAC) | $2,500.00 | 2011-03-29 | |
| COMCAST FINANCIAL AGENCY CORPORATION | $1,500.00 | 2011-02-17 | |
| BANK OF AMERICA CORPORATION | $1,000.00 | 2011-02-24 | |
| SOUTHERN WINE & SPIRITS OF AMERICA INC. | $1,000.00 | 2011-02-24 | |
| UNITED FACILITY SERVICES INC. | $1,000.00 | 2011-03-29 | |
| ANHEUSER-BUSH COS. INC. | $1,000.00 | 2011-02-24 | |
| JB AT CLARK ST. | $1,000.00 | 2011-03-29 | |
| 3518-22 CLARK CORP. (DBA MOE'S CANTINA) | $1,000.00 | 2011-03-29 | |
| DANIEL O'CONNOR | $900.00 | 2011-02-16 | |
| ILLINOIS HOTEL-MOTEL POLITICAL ACTION COMM (PAC) | $500.00 | 2011-02-17 | |
| CHICAGOLAND CHAMBER OF COMMERCE | $500.00 | 2011-02-17 | |
| ILLINOIS MERCHANTS POLITICAL ACTION | $500.00 | 2011-02-17 | |
| ED LANGER | $500.00 | 2011-01-28 | |
| DAVID RICHMOND | $500.00 | 2011-01-28 | |
| PATRICIA B. KUBISTAL | $500.00 | 2011-02-17 | |
| RIGHT FIELD ROOFTOPS LLC | $500.00 | 2011-03-29 | |
| CAROL CIRRINCIONE | $500.00 | 2011-02-09 | |
| SHEFFIELD - WAVELAND ROOFTOPS | $500.00 | 2011-03-29 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $500.00 | 2011-02-14 | |
| ELIZABETH MURPHY | $500.00 | 2011-03-29 | |
| MICHAEL R. LUFRANO | $500.00 | 2011-03-24 | |
| JOSEPH GUZZO JR. | $500.00 | 2011-03-17 | |
| ART DAVIS | $500.00 | 2011-02-16 | |
| JOHN FRITZ KONSTANELOS | $500.00 | 2011-02-24 | |
| CALO LOUNGE INC. | $500.00 | 2011-02-16 | |
| DOMINICK'S | $500.00 | 2011-02-16 | |
| ILLINOIS RESTAURATEUR'S POLITICAL ACTION COMMITTEE | $500.00 | 2011-02-17 | |
| QUEENS BASKET | $500.00 | 2011-02-17 | |
| THE BODY SHOP | $450.00 | 2011-02-17 | |
| AFFORDABLE JEWELS | $411.00 | 2011-03-29 | |
| MARY ELLEN LEE | $400.00 | 2011-02-16 | |
| A.K.A. ISLAMIC CENTER OF CHICAGO | $400.00 | 2011-02-14 | |
| DANIEL BRACKEN | $400.00 | 2011-02-03 | |
| MARY SUGRUE | $400.00 | 2011-02-03 | |
| BEYOND THE IVY II INC. | $350.00 | 2011-03-29 | |
| CAROLE GRANT | $350.00 | 2011-02-16 | |
| MICHAEL ACCIARI | $350.00 | 2011-02-16 | |
| RICHARD FRIEDMAN | $300.00 | 2011-02-09 | |
| JENNIFER DILL | $300.00 | 2011-02-09 | |
| RANALLI'S | $300.00 | 2011-02-16 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $250.00 | 2011-02-03 | |
| JEAN SIMON | $250.00 | 2011-01-28 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2011-01-28 |
Expenditures (73 | $61,030.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE STRATEGY GROUP INC. | $9,860.86 | 2011-03-24 | MAILER |
| CRYSTAL PALACE BANQUETS | $7,380.00 | 2011-02-13 | HALL RENTAL |
| ADDUCCI DORF LEHNER MITCHELL & BLANKENSHIP P.C | $5,725.60 | 2011-01-19 | PROFESSIONAL SERVICES |
| ZZAZZ PRODUCTIONS | $3,650.00 | 2011-02-13 | 11 FASHION SHOW |
| GALE STREET INN | $3,080.78 | 2011-01-06 | DINNER |
| ROBERT NEWTON | $2,083.33 | 2011-01-03 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2011-03-01 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2011-02-03 | SERVICES RENDERED |
| AAA RENTAL SYSTEM | $1,371.60 | 2011-02-13 | RUNNER |
| JARO ENTERPRISES & TOMS CHK. ENT. | $1,364.00 | 2011-02-22 | LUNCHES |
| QUEST GRAPHICS | $1,158.00 | 2011-01-13 | RESPONSE CARDS |
| U.S. BANK | $1,120.49 | 2011-01-19 | CAR LEASE |
| U.S. BANK | $1,120.49 | 2011-03-16 | CAR LEASE |
| U.S. BANK | $1,120.49 | 2011-02-13 | CAR LEASE |
| JAMES P. NALLY (LAW OFFICE) | $750.00 | 2011-03-11 | PETITION PREPARATION |
| SIMGREEN | $740.00 | 2011-03-01 | RENT CONFERENCE ROOM J & F |
| RAYCO PRINTING | $725.00 | 2011-01-20 | SAMPLE BALLOTTS/PALM CARDS |
| TIM CZARNECKI | $687.41 | 2011-02-21 | REFUND/ELECTION & OFFICE |
| ACRES RESTAURANT | $650.00 | 2011-02-20 | BREAKFAST |
| HYATT HOTEL | $617.90 | 2011-01-06 | HOTEL |
| AMWAY GOBAL | $614.60 | 2011-01-06 | GIFTS |
| WEDDING FAVORS | $605.00 | 2011-02-10 | FAVORS |
| SIMGREEN | $600.00 | 2011-02-28 | RENT ROOM 305 J & F |
| ASSOCIATED ATTRACTIONS | $600.00 | 2011-03-16 | FLOAT |
| WALGREENS | $567.31 | 2011-01-06 | TOYS |
| WESTFIELD - CHICAGO RIDGE | $506.00 | 2011-03-16 | AMEX GIFT CARD |
| THE GROUND HOG CLUB | $500.00 | 2011-01-06 | AD |
| MY WINES DIRECT | $497.76 | 2011-01-06 | WINE |
| GROSSMAN GROUP | $497.00 | 2011-01-05 | RE-IMBURSE GOLF HAT |
| QUEST GRAPHICS | $452.00 | 2011-02-03 | PROGRAMS |
| ST. PATRICKS PARADE COMMITTEE | $450.00 | 2011-02-16 | SOUV. PROGRAM & ENTRY FEE |
| THERESA PESOLI | $416.67 | 2011-03-01 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2011-02-03 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2011-01-06 | SERVICES RENDERED |
| RICOH | $341.14 | 2011-01-06 | COPIES |
| SIMGREEN | $300.00 | 2011-03-10 | RENT ROOM 101 |
| AT & T | $267.45 | 2011-02-03 | TELEPHONE |
| RICOH CUSTOMBER FINANCE CORP. | $266.95 | 2011-01-11 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $266.95 | 2011-02-10 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $266.95 | 2011-03-09 | RENTAL COPY MACHINE |
| AT & T | $258.53 | 2011-01-06 | TELEPHONE |
| SOUND DIFFERENTIAL | $250.00 | 2011-02-13 | MUSIC |
| AT & T | $248.37 | 2011-03-30 | TELEPHONE |
| AT & T | $246.43 | 2011-03-09 | TELEPHONE |
| FANNIE MAY | $244.33 | 2011-01-06 | CANDY |
| E. J. BROWNLEE | $234.00 | 2011-03-09 | BUS |
| WESTERN PRINTING | $210.00 | 2011-02-10 | STICKERS |
| GARVEY'S OFFICE PLUS | $203.67 | 2011-03-23 | OFFICE SUPPLIES MISC. |
| LASER REPRODUCTIONS | $200.00 | 2011-03-23 | SASH LETTERING REIMBURSE ROB |
| PETTERINO'S REST. | $200.00 | 2011-01-06 | GIFT CERTIFCATES |