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 |
|---|---|---|---|
| MATSU SHITA JAPANESE RESTAURANT INC. | $300.00 | 2010-10-14 | |
| STOJKA KOSIR | $300.00 | 2010-08-11 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2010-08-05 | |
| MICHAEL ACCIARI | $300.00 | 2010-10-18 | |
| PATRICK J. HENEGHAN | $300.00 | 2010-09-07 | |
| DAVID RICHMOND | $300.00 | 2010-08-05 | |
| INTER. UNION OF OPERATING ENGINEERS | $300.00 | 2010-09-08 | |
| JEFF STROKA | $300.00 | 2010-09-08 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $300.00 | 2010-07-08 | |
| HARRY CARAY'S TAVERN | $300.00 | 2010-08-05 | |
| JOAN M. BRENNOCK | $300.00 | 2010-10-27 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $300.00 | 2010-09-15 | |
| PAULINES RESTAURANT | $300.00 | 2010-10-07 | |
| HENEGHAN WRECKING CO. INC. | $300.00 | 2010-08-05 | |
| MICHAEL DEVER | $300.00 | 2010-10-06 | |
| JENNIFER DILL | $300.00 | 2010-10-04 | |
| EDGEWATER CHAMBER OF COMMERCE | $300.00 | 2010-11-18 | |
| K'S DUGOUT | $300.00 | 2010-09-01 | |
| JOHN PRICE | $300.00 | 2010-08-25 | |
| PATRICK CALLAHAN | $300.00 | 2010-10-04 | |
| AAMCO TRANSISSIONS | $300.00 | 2010-07-08 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2010-09-22 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2010-08-05 | |
| THYBONY PAINT | $300.00 | 2010-11-18 | |
| RICK SZUKALA | $300.00 | 2010-09-27 | |
| SWEDISH BAKERY | $300.00 | 2010-09-09 | |
| WILLIAM A. KAVC | $300.00 | 2010-09-28 | |
| TAG RESTAURANTS | $300.00 | 2010-08-05 | |
| STOJKA KOSIR | $300.00 | 2010-09-28 | |
| SHEILA M. MILLER | $300.00 | 2010-09-23 | |
| HARVEST TIME FOODS | $300.00 | 2010-09-01 | |
| CITIZENS FOR GREGORY HARRIS | $300.00 | 2010-09-01 | |
| ROSSI'S | $300.00 | 2010-07-12 | |
| RICHARD FRIEDMAN | $300.00 | 2010-08-05 | |
| PAUL DESTEFANO | $300.00 | 2010-09-23 | |
| DANIEL IRMITER | $300.00 | 2010-10-04 | |
| CLARK TIRE CENTER | $300.00 | 2010-09-15 | |
| MICHAEL FINCH | $300.00 | 2010-09-23 | |
| STUART PALMER | $300.00 | 2010-08-05 | |
| LARRY MOSER | $300.00 | 2010-10-04 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $300.00 | 2010-08-18 | |
| JOSEPH GUZZO JR. | $300.00 | 2010-08-18 | |
| ROYLE COFFEE | $300.00 | 2010-09-08 | |
| WILLIAM COLLINS | $300.00 | 2010-08-18 | |
| BERWYN MANAGEMENT | $300.00 | 2010-08-18 | |
| THE BODY SHOP | $300.00 | 2010-07-07 | |
| LETTY CLOSE | $300.00 | 2010-09-23 | |
| ASSOCIATES FOR DENTAL CARE P.C. | $300.00 | 2010-09-09 | |
| RETIRED TEACHERS ASSOC. OF CHICAGO | $300.00 | 2010-09-21 | |
| MICHAEL ACCIARI | $300.00 | 2010-07-12 |
Expenditures (201 | $110,122.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TIM CZARNECKI | $500.00 | 2010-12-29 | BONUS |
| GROSSMAN GROUP | $500.00 | 2010-12-23 | DEPOSIT ON CAPS |
| EMPIRE DISCOUNT | $457.66 | 2010-09-23 | GIFTS-REIMBURSE T. CZARNECKI |
| UNDER AGE | $450.00 | 2010-08-16 | PRIZE MONEY |
| CITGO | $446.45 | 2010-08-06 | GAS |
| NORM'S AUTO CLINIC | $442.17 | 2010-11-10 | AUTO REPAIR |
| U.S. POST OFFICE | $440.00 | 2010-10-06 | STAMPS |
| U.S. POST OFFICE | $440.00 | 2010-11-18 | STAMPS |
| M. K. BRODY | $438.00 | 2010-07-13 | BALLONS |
| T-MOBILE | $435.98 | 2010-08-12 | CELL PHONE |
| MC GRATH LEXUS OF CHICAGO | $429.00 | 2010-07-12 | MAINT. |
| THERESA PESOLI | $416.67 | 2010-09-09 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2010-08-05 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2010-12-01 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2010-09-30 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2010-07-07 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2010-11-18 | SERVICES RENDERED |
| T-MOBILE | $414.81 | 2010-10-05 | CELL PHONE |
| VIENNA | $413.09 | 2010-08-12 | HOT DOGS & BUNS |
| WINDY CITY GROUP | $400.00 | 2010-07-07 | DONATION |
| LOCAL 399 OPERATING ENG. | $399.00 | 2010-08-12 | HOLE |
| RICOH | $387.40 | 2010-07-13 | COPIES |
| SIMGREEN | $370.00 | 2010-11-03 | RENT CONFERENCE ROOM |
| SIMGREEN | $370.00 | 2010-09-30 | RENT CONFERENCE ROOM |
| SIMGREEN | $370.00 | 2010-12-02 | RENT CONFERENCE ROOM |
| MACY'S | $368.85 | 2010-12-10 | GIFTS-REIMBURSE VISA |
| CITGO | $359.75 | 2010-07-12 | GAS JAN.-FEB. |
| GORDONITES | $350.00 | 2010-08-16 | PRIZE MONEY |
| SIMGREEN | $320.00 | 2010-07-07 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2010-08-05 | RENT CONFERENCE ROOM |
| SIMGREEN | $320.00 | 2010-09-16 | R ENT CONFERENCE RM |
| SIMGREEN | $300.00 | 2010-07-07 | RENT RM. 105 |
| SIMGREEN | $300.00 | 2010-09-16 | RENT ROOM 105 |
| SIMGREEN | $300.00 | 2010-11-03 | RENT RM. 305 |
| SIMGREEN | $300.00 | 2010-12-02 | RENT ROOM 305 |
| SIMGREEN | $300.00 | 2010-09-30 | RENT RM 105 |
| SIMGREEN | $300.00 | 2010-08-05 | RENT RM 105 |
| PATCH LANDSCAPE | $300.00 | 2010-11-05 | GARDEN AWARDS |
| AT & T | $292.22 | 2010-07-07 | TELEPHONE |
| RICOH | $280.16 | 2010-10-28 | COPIES |
| AT & T | $270.44 | 2010-11-02 | TELEPHONE |
| RICOH CUSTOMBER FINANCE CORP. | $266.96 | 2010-10-13 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $266.95 | 2010-12-08 | RENTAL COPY MACHINE |
| RICOH/SAVIN CORPORATION | $266.95 | 2010-09-08 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $266.95 | 2010-07-07 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $266.95 | 2010-08-19 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $266.94 | 2010-11-05 | RENTAL COPY MACHINE |
| U.S. POST OFFICE | $264.00 | 2010-12-01 | STAMPS |
| AT & T | $263.57 | 2010-10-04 | TELEPHONE |
| AT & T | $261.65 | 2010-12-01 | TELEPHONE |