Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| EUROPEAN HOUSE OF AUTO REPAIR LTD. | $200.00 | 2010-08-25 | |
| PETCO AUTO PARTS | $200.00 | 2010-09-01 | |
| MARY BOURNE | $200.00 | 2010-11-02 | |
| STATE SENATOR IRA SILVERSTEIN | $200.00 | 2010-09-01 | |
| PETERSON SURGERY | $200.00 | 2010-09-01 | |
| NORM'S AUTOMOTIVE | $200.00 | 2010-09-01 | |
| CONCETTA PIAZZA | $200.00 | 2010-09-01 | |
| JENNIFER DILL | $200.00 | 2010-09-08 | |
| WILLIAM G. HOHENADEL JR. | $200.00 | 2010-09-08 | |
| CHARCOAL DELIGHTS | $200.00 | 2010-09-08 | |
| GAST MONUMENT INC. | $200.00 | 2010-09-09 | |
| SAM KHOURY | $200.00 | 2010-09-15 | |
| GEORGE TRIANTOS | $200.00 | 2010-09-15 | |
| RAVENSWOOD PUB/DEUEL-ZELM ENTERPRISE INC. | $200.00 | 2010-09-15 | |
| EMERALD ISLE ON PETERSON | $200.00 | 2010-09-15 | |
| ST. HILARYS MENS CLUB | $200.00 | 2010-09-15 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $200.00 | 2010-09-15 | |
| NORTHWESTERN BUSINESS COLLEGE | $200.00 | 2010-09-16 | |
| GETHSEMANE GARDEN CENTER | $200.00 | 2010-08-05 | |
| LORETTA BLOCK | $200.00 | 2010-09-15 | |
| DANIEL SIMON | $200.00 | 2010-09-16 | |
| PAUL CIRRINCIONE | $200.00 | 2010-09-17 | |
| DON HOHENADEL | $200.00 | 2010-09-16 | |
| GREG O'BRIEN | $200.00 | 2010-07-08 | |
| NORWOOD HAND CAR WASH | $200.00 | 2010-09-17 | |
| CHICAGO KOREAN AMERICAN CHAMBER OF COMME | $200.00 | 2010-09-20 | |
| FIRST WHEEL | $200.00 | 2010-09-21 | |
| CORNELL KRIEGER | $200.00 | 2010-09-21 | |
| ROBERT O'CONNOR | $200.00 | 2010-10-18 | |
| JOEL HALL DANCERS & CENTER | $200.00 | 2010-09-22 | |
| KOLPACK & LERNER ATTY. AT LAW | $200.00 | 2010-07-12 | |
| FRIENDS OF JOHN C. D'AMICO | $200.00 | 2010-10-28 | |
| 7-ELEVEN | $200.00 | 2010-09-22 | |
| ST. GREGORY CREDIT UNION | $200.00 | 2010-09-23 | |
| MATT MC DERMOTT | $200.00 | 2010-09-23 | |
| ADVANCED AUTO SERVICE INC. | $200.00 | 2010-07-12 | |
| CHRIS GRANT | $200.00 | 2010-09-23 | |
| P & G BUILDING | $200.00 | 2010-09-27 | |
| INTER AMERICAN INVESTMENTS REAL ESTATE | $200.00 | 2010-07-13 | |
| DENNIS DERNBACH | $200.00 | 2010-10-04 | |
| GARY KUZMANIC | $200.00 | 2010-10-04 | |
| DALEY & GEORGE LTD. | $200.00 | 2010-10-04 | |
| JAMES SHEEHY | $200.00 | 2010-10-04 | |
| BARR MANAGEMENT LTD. | $200.00 | 2010-10-05 | |
| TERRY O'BRIEN | $200.00 | 2010-09-27 | |
| TERRY O'BRIEN | $200.00 | 2010-10-18 | |
| TIMOTHY DEVER | $200.00 | 2010-10-06 | |
| EMERALD ISLE ON PETERSON | $180.00 | 2010-08-16 | |
| OZZIES SPORTS BAR & GRILL | $180.00 | 2010-08-16 | |
| GREG O'BRIEN | $175.00 | 2010-10-18 |
Expenditures (201 | $110,122.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IKEA | $119.57 | 2010-08-12 | CENTERPIECES |
| AT & T | $113.72 | 2010-09-08 | TELEPHONE |
| E. W. S. WELDING SUPPLY | $108.77 | 2010-10-27 | HELIUM |
| JIFFY LUBE | $105.34 | 2010-12-08 | OIL CHANGE |
| KIWANIS CLUB | $100.00 | 2010-10-27 | PEANUT DAY |
| ST. IGNATIUS CHURCH | $100.00 | 2010-07-28 | SPONSORSHIP |
| ICE MOUNTAIN NATURAL SPRING WATER | $87.84 | 2010-09-23 | WATER |
| U.S. POST OFFICE | $84.00 | 2010-12-02 | STAMPS |
| SAM'S CLUB | $82.52 | 2010-08-12 | WATER-REIMBURSE T. CZARNECKI |
| ASHLAND ADDISON FLORIST | $77.87 | 2010-09-08 | FLOWERS/ANNIV-BARBARA |
| ST. IGNATIUS CHURCH | $75.00 | 2010-07-12 | GOLF HOLE |
| THE ACRES | $72.50 | 2010-12-20 | DINNER |
| ASHLAND ADDISON FLORIST | $72.33 | 2010-08-06 | FLOWERS-BYRNE |
| AT & T | $70.68 | 2010-12-16 | TELEPHONE |
| GARVEY'S OFFICE PLUS | $69.99 | 2010-12-16 | OFFICE SUPPLIES MISC. |
| E. W. S. WELDING SUPPLY | $67.56 | 2010-09-28 | HELIUM |
| ASHLAND ADDISON FLORIST | $66.89 | 2010-10-05 | FLOWERS-ACCIARI |
| ASHLAND ADDISON FLORIST | $66.89 | 2010-08-06 | FLOWERS-MARCIN |
| VERZION | $64.88 | 2010-08-19 | MOBILE BROADBAND |
| VERZION | $60.07 | 2010-12-01 | MOBILE BROADBAND |
| VERZION | $60.07 | 2010-10-18 | MOBILE BROADBAND |
| VERZION | $60.07 | 2010-09-28 | MOBILE BROADBAND |
| THE ACRES | $58.07 | 2010-07-07 | LUNCH |
| E. W. S. WELDING SUPPLY | $52.63 | 2010-09-08 | HELIUM |
| GARVEY'S OFFICE PLUS | $52.44 | 2010-09-29 | OFFICE SUPPLIES MISC. |
| JIFFY LUBE | $52.39 | 2010-10-05 | OIL CHANGE |
| E. W. S. WELDING SUPPLY | $50.60 | 2010-08-19 | HELIUM |
| E. W. S. WELDING SUPPLY | $50.60 | 2010-07-07 | HELIUM |
| E. W. S. WELDING SUPPLY | $44.27 | 2010-12-02 | HELIUM |
| E. W. S. WELDING SUPPLY | $43.56 | 2010-11-10 | HELIUM |
| E. W. S. WELDING SUPPLY | $42.50 | 2010-11-03 | HELIUM |
| IKEA | $38.55 | 2010-08-06 | CENTERPIECES-REIMBURSE D. ONEILL |
| ICE MOUNTAIN NATURAL SPRING WATER | $38.26 | 2010-12-23 | WATER |
| CONSTANT CONTACT | $37.19 | 2010-07-07 | E MAIL MARKETING |
| ICE MOUNTAIN NATURAL SPRING WATER | $36.62 | 2010-12-01 | WATER |
| GARVEY'S OFFICE PLUS | $28.83 | 2010-08-11 | OFFICE SUPPLIES MISC. |
| OFFICE DEPOT | $27.46 | 2010-12-08 | COMPUTER SUPPLIES |
| ICE MOUNTAIN NATURAL SPRING WATER | $25.04 | 2010-10-18 | WATER |
| GARVEY'S OFFICE PLUS | $24.83 | 2010-11-10 | OFFICE SUPPLIES MISC. |
| MICRO CENTER | $21.99 | 2010-10-20 | COMPUTER SUPPLIES-REIMBURSE D. OGRADY |
| OFFICE DEPOT | $21.94 | 2010-11-03 | COMPUTER SUPPLIES |
| GARVEY'S OFFICE PLUS | $17.08 | 2010-10-04 | OFFICE SUPPLIES MISC. |
| DOMINICKS | $17.06 | 2010-09-08 | MISC. PRODUCTS |
| ICE MOUNTAIN NATURAL SPRING WATER | $13.90 | 2010-08-06 | WATER |
| FIRST BANKCARD CENTER | $11.99 | 2010-08-06 | TWX/AOL |
| FIRST BANKCARD CENTER | $11.99 | 2010-07-07 | TWX-AOL |
| FIRST BANKCARD CENTER | $11.99 | 2010-09-08 | TWX-AOL |
| FIRST BANKCARD CENTER | $11.99 | 2010-10-05 | TWX-AOL |
| FIRST BANKCARD CENTER | $11.96 | 2010-11-10 | TWX-AOL |
| OFFICE DEPOT | $10.96 | 2010-12-09 | REIMBURSE D.OGRADY |