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 |
|---|---|---|---|
| DANIEL IRMITER | $300.00 | 2010-10-04 | |
| PATRICK CALLAHAN | $300.00 | 2010-10-04 | |
| JOAN M. BRENNOCK | $300.00 | 2010-10-27 | |
| TIMOTHY CZARNECKI | $300.00 | 2010-09-20 | |
| LAW OFFICE OF JOSEPH V. RODDY | $250.00 | 2010-10-04 | |
| MARY GALLAGHER | $250.00 | 2010-10-04 | |
| PAULINES RESTAURANT | $250.00 | 2010-12-22 | |
| DONAL O'GRADY | $250.00 | 2010-10-18 | |
| HEATHER A. STEANS | $250.00 | 2010-09-30 | |
| RICHARD J. BYRNE | $225.00 | 2010-10-04 | |
| IFPC WORLDWIDE INC. | $225.00 | 2010-10-18 | |
| GEORGE KOUKOUVANIS | $225.00 | 2010-10-13 | |
| STUART PALMER | $225.00 | 2010-10-04 | |
| FIRST WHEEL | $225.00 | 2010-10-12 | |
| CATHY SUGRUE | $225.00 | 2010-10-18 | |
| TERRY O'BRIEN | $200.00 | 2010-09-27 | |
| JOHN'S AUTO BODY | $200.00 | 2010-08-05 | |
| BARR MANAGEMENT LTD. | $200.00 | 2010-10-05 | |
| PAUL CIRRINCIONE | $200.00 | 2010-09-17 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $200.00 | 2010-08-05 | |
| RICHARD J. BYRNE | $200.00 | 2010-10-07 | |
| ROMANIAN VILLAGE | $200.00 | 2010-10-12 | |
| DANIEL SIMON | $200.00 | 2010-09-16 | |
| LSL INDUSTRIES | $200.00 | 2010-08-05 | |
| DON HOHENADEL | $200.00 | 2010-09-16 | |
| LORETTA BLOCK | $200.00 | 2010-09-15 | |
| JERON ELECTRIC | $200.00 | 2010-08-05 | |
| GETHSEMANE GARDEN CENTER | $200.00 | 2010-08-05 | |
| NORTHWESTERN BUSINESS COLLEGE | $200.00 | 2010-09-16 | |
| CITIZENS FOR SCOTT LEE COHEN | $200.00 | 2010-08-11 | |
| SMITH-CORCORAN FUNERAL HOMES | $200.00 | 2010-08-11 | |
| P & G BUILDING | $200.00 | 2010-09-27 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $200.00 | 2010-09-15 | |
| ST. HILARYS MENS CLUB | $200.00 | 2010-09-15 | |
| KIKO MEAT MARKET INC. | $200.00 | 2010-08-11 | |
| EMERALD ISLE ON PETERSON | $200.00 | 2010-09-15 | |
| RAVENSWOOD PUB/DEUEL-ZELM ENTERPRISE INC. | $200.00 | 2010-09-15 | |
| GERARDO REYES | $200.00 | 2010-08-11 | |
| ANDERSONVILLE DENTAL | $200.00 | 2010-08-05 | |
| GEORGE TRIANTOS | $200.00 | 2010-09-15 | |
| SAM KHOURY | $200.00 | 2010-09-15 | |
| ROGER WILLIS | $200.00 | 2010-08-11 | |
| ADVANCED AUTO SERVICE INC. | $200.00 | 2010-07-12 | |
| GAST MONUMENT INC. | $200.00 | 2010-09-09 | |
| DENNIS FLEMING ATTORNEY AT LAW | $200.00 | 2010-10-07 | |
| CHARCOAL DELIGHTS | $200.00 | 2010-09-08 | |
| WILLIAM G. HOHENADEL JR. | $200.00 | 2010-09-08 | |
| KOLPACK & LERNER ATTY. AT LAW | $200.00 | 2010-07-12 | |
| FIRESIDE PUB INC. | $200.00 | 2010-10-07 | |
| JENNIFER DILL | $200.00 | 2010-09-08 |
Expenditures (201 | $110,122.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRATE AND BARREL | $256.86 | 2010-09-08 | WEDDING GIFT |
| SUSH ILUXE | $254.99 | 2010-08-12 | DINNER |
| QUEST GRAPHICS | $253.00 | 2010-12-02 | POST CARDS |
| EDGEWATER G RAILEY | $250.00 | 2010-08-25 | DONATION |
| CONSOLIDATED PRINTING | $249.89 | 2010-08-06 | AD CONTRACTS |
| HANKEL'S FLOWERS | $247.13 | 2010-09-28 | FLOWERS-CESEBA QUANSTROM |
| AMWAY GOBAL | $243.54 | 2010-08-06 | HEALTH DRINK |
| UNITED AIRLINES | $243.40 | 2010-12-20 | TICKETS-NATONAL LEAGUE OF CITIES |
| CITGO | $238.62 | 2010-12-08 | GAS |
| UNITED AIRLINES | $237.06 | 2010-10-05 | TICKETS |
| CITGO | $231.77 | 2010-12-08 | GAS-OCT. 1-28 |
| ASHLAND ADDISON FLORIST | $231.52 | 2010-07-12 | FLOWERS-LYDON |
| AT & T | $222.41 | 2010-09-08 | TELEPHONE |
| ROSEBUD | $221.81 | 2010-08-12 | DINNER |
| T-MOBILE | $216.97 | 2010-10-13 | CELL PHONE-REIMBURSE P. OCONNOR |
| CITGO | $208.45 | 2010-12-22 | GAS 9/7-9/26 |
| CONSTANT CONTACT | $200.82 | 2010-07-12 | E MAIL MARKETING |
| PATRICK O'CONNOR | $200.00 | 2010-11-30 | TRAVEL PER DEIM-DENVER |
| BEST BUY | $200.00 | 2010-11-10 | WEDDING GIFT |
| MON AMI GABI REST. | $196.80 | 2010-09-08 | DINNER |
| STONEHENGE GOLF CLUB | $190.00 | 2010-10-05 | GOLF |
| OUTFITTERS | $187.00 | 2010-08-25 | TEE SHIRTS-ALL KIDS CAN |
| LESTER JOHNSON | $180.00 | 2010-08-16 | UMPIRE |
| U.S. POST OFFICE | $176.00 | 2010-09-02 | POSTAGE |
| SARAH'S PONY RIDES | $175.00 | 2010-09-08 | PONY RIDES |
| COM ED | $172.60 | 2010-12-01 | ELECTRIC |
| T-MOBILE | $171.92 | 2010-11-12 | CELL PHONE |
| T-MOBILE | $167.49 | 2010-09-29 | CELL PHONE |
| OFFICE DEPOT | $164.61 | 2010-10-27 | COMPUTER SUPPLIES-REIMBURSE D.OGRADY |
| JURY'S RESTAURANT | $163.75 | 2010-11-10 | DINNER |
| COM ED | $162.72 | 2010-07-07 | ELECTRIC |
| T-MOBILE | $161.50 | 2010-12-10 | CELL PHONE |
| E. W. S. WELDING SUPPLY | $161.40 | 2010-08-06 | HELIUM |
| GALE STREET INN | $160.33 | 2010-11-10 | DINNER |
| WALT JUERLING | $160.00 | 2010-08-16 | UMPIRE |
| OFFICE DEPOT | $153.64 | 2010-08-06 | COMPUTER SUPPLIES-REIMNBURSE D. OGRADY |
| COM ED | $152.07 | 2010-09-08 | ELECTRIC |
| HOME DEPOT | $151.42 | 2010-08-11 | CENTERPIECES |
| SIMGREEN | $150.00 | 2010-09-16 | RENT CONFERENCE ROOM |
| WALT JUERLING | $150.00 | 2010-08-16 | UMPIRE |
| COM ED | $146.61 | 2010-10-04 | ELECTRIC |
| SAM'S CLUB | $140.58 | 2010-08-12 | MISC. REIMBURSE-K. PRICE |
| COM ED | $139.01 | 2010-08-06 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $134.28 | 2010-07-07 | FRUIT BASKET -FLOWERS-BYRNELEMKE |
| AT & T | $130.59 | 2010-11-10 | TELEPHONE |
| KIWANIS CLUB | $125.00 | 2010-09-16 | MEMBERSHIP |
| AT & T | $124.78 | 2010-10-13 | TELEPHONE CONFERENCE RM |
| DOMINICKS | $121.86 | 2010-08-12 | POP |
| ASHLAND ADDISON FLORIST | $121.71 | 2010-09-08 | FLOWERS/FESTER |
| COM ED | $119.60 | 2010-11-02 | ELECTRIC |