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 |
|---|---|---|---|
| WALGREENS CO. | $250.00 | 2011-02-28 | |
| ST. HILARY MOTHERS CLUB | $250.00 | 2011-02-03 | |
| WILLIAM A. KAVC | $250.00 | 2011-01-28 | |
| ANA L. SALINAS | $230.00 | 2011-02-16 | |
| FRANK GRILLO | $200.00 | 2011-02-24 | |
| CITIZENS FOR TULLY | $200.00 | 2011-01-28 | |
| FRANK GRILLO | $200.00 | 2011-02-24 | |
| RITA HOWARD | $200.00 | 2011-02-24 | |
| MARY C. RODDY | $200.00 | 2011-02-16 | |
| MARGARET DEVER | $200.00 | 2011-02-16 | |
| NNC CONSTRUCTION INC. | $200.00 | 2011-02-16 | |
| DESIREE SHURMAN | $200.00 | 2011-02-16 | |
| TONY CAMACHO | $200.00 | 2011-02-14 | |
| LINDA & BOB NEWTON | $200.00 | 2011-02-16 | |
| SHEET METAL WORKERS INTERNATIONAL ASSOC. LOCAL 73 | $200.00 | 2011-01-28 | |
| INTER. UNION OF OPERATING ENGINEERS | $200.00 | 2011-02-09 | |
| RICHARD J. BYRNE | $200.00 | 2011-02-09 | |
| ROGER WILLIS | $200.00 | 2011-02-09 | |
| TIMOTHY CZARNECKI | $200.00 | 2011-02-09 | |
| JIMMY SHEEHY | $200.00 | 2011-02-09 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $200.00 | 2011-02-16 | |
| LARRY MOSER | $200.00 | 2011-02-16 | |
| SAM DINOVO | $200.00 | 2011-02-16 | |
| MARGARET RICHARD | $150.00 | 2011-02-14 | |
| BEYOND THE IVY II INC. | $150.00 | 2011-03-29 | |
| JENNIE GOULD | $100.00 | 2011-02-24 | |
| MARGARET DEVER | $100.00 | 2011-02-16 | |
| KENTUCK FRIED CHICKEN | $100.00 | 2011-02-24 | |
| JENNIE GOULD | $100.00 | 2011-02-16 | |
| KENTUCK FRIED CHICKEN | $100.00 | 2011-02-24 | |
| MARGARET RICHARD | $50.00 | 2011-02-14 | |
| RITA HOWARD | $50.00 | 2011-02-16 |
Expenditures (73 | $61,030.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LINCOLN SQUARE CHAMBER OF COMMERCE | $200.00 | 2011-03-09 | MEMBERSHIP |
| U. S. POST OFFICE | $196.00 | 2011-01-24 | STAMPS |
| MICHAEL'S | $191.08 | 2011-01-06 | TOYS |
| THE PARTHENON REST. | $184.41 | 2011-03-16 | DINNER |
| ACRES RESTAURANT | $173.15 | 2011-03-16 | COMMITTEEMANS MEETING |
| T-MOBILE | $167.31 | 2011-01-13 | CELL PHONE |
| COM ED | $167.13 | 2011-03-09 | ELECTRIC |
| T MOBILE | $166.14 | 2011-02-16 | PHONE |
| CHICAGO SUN TIMES | $158.60 | 2011-01-11 | OFFICE NEWSPAPER |
| COM ED | $148.89 | 2011-02-10 | ELECTRIC |
| AMWAY GOBAL | $109.75 | 2011-01-06 | HEALTH DRINK |
| GARVEY'S OFFICE PLUS | $105.46 | 2011-01-19 | OFFICE SUPPLIES MISC. |
| OFFICE DEPOT | $84.95 | 2011-03-16 | DOTS ADHESIVE LETTERS |
| OFFICE DEPOT | $79.00 | 2011-01-06 | LABELS |
| COM ED | $72.38 | 2011-01-06 | ELECTRIC |
| VERZION | $60.07 | 2011-01-19 | MOBILE BROADBAND |
| VERZION | $60.07 | 2011-02-13 | MOBILE BROADBAND |
| VERZION | $55.79 | 2011-03-16 | MOBILE BROADBAND |
| MICHAEL'S | $55.66 | 2011-01-06 | TOYS |
| AT & T | $32.14 | 2011-02-10 | FINAL BILL |
| MICHAEL'S | $26.19 | 2011-01-06 | TOYS |
| WALGREENS | $10.96 | 2011-01-06 | X-MAS PRIZE |
| GARVEY'S OFFICE PLUS | $8.30 | 2011-01-06 | OFFICE SUPPLIES MISC. |