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)
Semiannual
Filed Doc ID: 434078 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2011-05-27 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 50 |
| Amended | Yes |
| Signer | Thomas J. Lydon |
Receipts (322 | $90,322.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO ASSOC. OF REALTORS INC. | $5,000.00 | 2010-12-23 | |
| 40TH WARD DEMACRATIC ORGANZIATION | $2,865.55 | 2010-11-11 | |
| WASTE MANAGEMENT SERVVICE CENTER | $2,500.00 | 2010-10-14 | |
| MAT LEASING INC. | $2,500.00 | 2010-10-14 | |
| RICOH AMERICAS CORPRATION | $2,085.78 | 2010-12-20 | |
| CITGO | $1,000.00 | 2010-07-12 | |
| DANIEL O'CONNOR | $1,000.00 | 2010-09-23 | |
| NOEL D. NEQUIN M.D. | $1,000.00 | 2010-09-22 | |
| PRECKWINKLE FOR PRESIDENT | $1,000.00 | 2010-10-28 | |
| AT & T ILLINOIS EMPLOYEE PAC | $1,000.00 | 2010-09-15 | |
| SERVI-SURE CORPORATION | $750.00 | 2010-09-15 | |
| CAROL CIRRINCIONE | $750.00 | 2010-09-15 | |
| LAHC | $750.00 | 2010-07-30 | |
| DONAL O'GRADY | $750.00 | 2010-10-18 | |
| ED LANGER | $750.00 | 2010-09-21 | |
| QUEENS BASKET | $750.00 | 2010-10-13 | |
| PATRICK J. HENEGHAN | $750.00 | 2010-09-30 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $750.00 | 2010-09-21 | |
| TIMOTHY CZARNECKI | $750.00 | 2010-10-22 | |
| THE BODY SHOP | $600.00 | 2010-09-21 | |
| ED LANGER | $600.00 | 2010-08-11 | |
| JOSEPH GUZZO JR. | $525.00 | 2010-10-18 | |
| JARNAIL S. KANDA | $500.00 | 2010-07-13 | |
| URBAN EQUITIES | $500.00 | 2010-12-08 | |
| JOSEPH GUZZO JR. | $500.00 | 2010-12-20 | |
| LEYDEN ELECTRIC | $500.00 | 2010-10-25 | |
| JACK WUEST | $500.00 | 2010-10-04 | |
| JERRY PRICE | $500.00 | 2010-09-17 | |
| DANIEL O'CONNOR | $450.00 | 2010-10-18 | |
| MICHAEL DEVER | $450.00 | 2010-10-27 | |
| S. B. FREIDMAN & COMPANY | $450.00 | 2010-09-23 | |
| UNION PACIFIC RAILROAD | $400.00 | 2010-08-05 | |
| BARBARA O'CONNOR | $375.00 | 2010-10-28 | |
| NORTHWESTERN CHRYSLER-PLYMOUTH-JEEP | $375.00 | 2010-10-18 | |
| LSL INDUSTRIES | $375.00 | 2010-10-21 | |
| A.K.A. ISLAMIC CENTER OF CHICAGO | $375.00 | 2010-10-18 | |
| JULIA MC DONAGH | $375.00 | 2010-10-03 | |
| LINDA & BOB NEWTON | $375.00 | 2010-10-07 | |
| MARY ELLEN LEE | $375.00 | 2010-10-12 | |
| SAM KHOURY | $375.00 | 2010-10-12 | |
| CONCETTA PIAZZA | $375.00 | 2010-09-30 | |
| DAVID RICHMOND | $375.00 | 2010-09-30 | |
| PETCO AUTO PARTS | $375.00 | 2010-09-30 | |
| HUB'S GYROS II INC. | $350.00 | 2010-09-15 | |
| HILARY O'CONNOR | $313.60 | 2010-07-22 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2010-07-13 | |
| TIMOTHY CZARNECKI | $300.00 | 2010-09-20 | |
| MICHAEL CLOSE | $300.00 | 2010-09-21 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2010-08-05 | |
| DAVID RICHMOND | $300.00 | 2010-08-05 |
Expenditures (201 | $110,122.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOLIDAY INN CHICAGO NORTH SHORE | $6,000.00 | 2010-10-04 | DEPOSIT-DINNER DANCE |
| HOLIDAY INN CHICAGO NORTH SHORE | $5,000.00 | 2010-09-16 | DEPOSIT-DINNER DANCE |
| HOLIDAY INN CHICAGO NORTH SHORE | $4,875.00 | 2010-10-12 | DEPOSIT-DINNER DANCE |
| CONSOLIDATED PRINTING | $4,642.17 | 2010-11-03 | AD BOOKS |
| JOYCE CONSIDINE | $3,750.00 | 2010-12-01 | SERVICES RENDERED |
| JOYCE CONSIDINE | $3,750.00 | 2010-09-02 | SERVICES RENDERED |
| LAURIE BLOCK | $3,500.00 | 2010-12-29 | BONUS |
| FIRST BANKCARD CENTER | $2,085.78 | 2010-12-08 | MISC. CHARGES |
| ROBERT NEWTON | $2,083.33 | 2010-07-01 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2010-11-03 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2010-09-30 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2010-12-01 | SERVICESRENDERED |
| ROBERT NEWTON | $2,083.33 | 2010-09-02 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2010-07-29 | SERVICES RENDERED |
| THOMAS LYDON | $2,025.00 | 2010-08-06 | ACCOUNTINGE 12/30/2009 |
| THOMAS LYDON | $2,025.00 | 2010-07-07 | OFFICE EXPENSE-07;01/09 |
| WINEBOW | $2,018.09 | 2010-12-23 | WINE |
| QUEST GRAPHICS | $1,432.00 | 2010-09-08 | INVITATIONS DINNER DANCE |
| TRAVLERS INC. | $1,413.00 | 2010-07-12 | COMMERCIAL PKG. INS. |
| DOMINICKS | $1,276.82 | 2010-11-01 | TRAYS |
| U.S. BANK | $1,120.49 | 2010-10-13 | CAR LEASE |
| US BANK N.A. | $1,120.49 | 2010-11-22 | CAR RENTAL |
| US BANK N.A. | $1,120.49 | 2010-07-12 | CAR RENTAL |
| US BANK N.A. | $1,120.49 | 2010-12-15 | CAR RENTAL |
| US BANK N.A. | $1,120.49 | 2010-08-19 | CAR RENTAL |
| US BANK N.A. | $1,120.48 | 2010-09-16 | CAR RENTAL |
| PETERSON GARDENS PR OJECT | $1,000.00 | 2010-11-12 | DONATION-SWEDISH COVEBT HOSP. |
| RICOH | $983.00 | 2010-12-08 | MAINTENANCE AGREEMENT |
| TINTY PRINTS | $942.39 | 2010-12-20 | XMAS CARDS |
| U.S. POST OFFICE | $924.00 | 2010-09-02 | POSTAGE |
| U.S. POST OFFICE | $880.00 | 2010-12-23 | STAMPS |
| JUNKS | $850.00 | 2010-08-16 | PRIZE MONEY |
| ROCKWOOD COMPANY | $840.00 | 2010-07-15 | LIQUOR LIABILITY INS. |
| THE ACRES | $750.00 | 2010-11-05 | PREC. REPS. BREAKFAST |
| ATLANTIC BAR | $746.50 | 2010-09-01 | PREC. REP. MEETING |
| JOYCE CONSIDINE | $700.00 | 2010-12-29 | BONUS |
| DONAL O'GRADY | $700.00 | 2010-12-29 | BONUS |
| MEG SCHAEFER | $700.00 | 2010-12-29 | BONUS |
| RITA HOWARD | $700.00 | 2010-12-29 | BONUS |
| MARRIOTT WARDMAN PARK | $678.18 | 2010-11-10 | LEAGUE OF CITIES |
| NORM'S AUTO CLINIC | $675.78 | 2010-12-08 | AUTO REPAIR |
| MICRO CENTER | $649.97 | 2010-10-05 | COMPUTER SUPPLIES |
| MICRO CENTER | $629.98 | 2010-07-07 | COMPUTER KEY BOARD |
| QUEST GRAPHICS | $621.00 | 2010-10-13 | #10 ENVELOPES |
| ELECT INC. | $598.00 | 2010-08-11 | 2009-2010 TECH. SUPPORT |
| AT & T | $596.93 | 2010-09-08 | TELEPHONE-CONFRENCE RM. |
| UNITED AIRLINES | $546.40 | 2010-08-12 | TICKETS |
| GARVEY'S OFFICE PLUS | $522.74 | 2010-08-06 | OFFICE SUPPLIES MISC. |
| NATIONAL LEAGUE OF CITIES | $515.00 | 2010-12-20 | WASHINGTON D.C. |
| RAY FIEDLER | $500.00 | 2010-10-18 | MUSIC |