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 |
|---|---|---|---|
| K'S DUGOUT | $175.00 | 2010-08-16 | |
| SHEFFIELDS RIVER GROVE INC. | $175.00 | 2010-08-05 | |
| MICHAEL J. WRENN | $175.00 | 2010-09-17 | |
| LINDA & BOB NEWTON | $175.00 | 2010-10-07 | |
| DAVID KEARNS | $170.00 | 2010-08-06 | |
| KEVIN O'CONNOR | $170.00 | 2010-08-05 | |
| PATRICK J. GAYNOR & SON MONUMENT CO. | $170.00 | 2010-08-05 | |
| RICHARD GORZELENY | $170.00 | 2010-08-06 | |
| RUSS ANGLEMIRE | $170.00 | 2010-09-01 | |
| JOHN HOHENADEL | $170.00 | 2010-08-11 | |
| KIRK MONTAGO | $170.00 | 2010-08-16 | |
| GANNONS PUB | $170.00 | 2010-08-16 | |
| DONALD SURIANO | $170.00 | 2010-08-06 | |
| ANDREW Z. HOLZMAN | $170.00 | 2010-08-11 | |
| THOMAS WACH | $170.00 | 2010-08-16 | |
| JACK'S RESTAURANT | $170.00 | 2010-08-06 | |
| FIRST COMMERCIAL BANK | $160.00 | 2010-08-16 | |
| GARY KUZMANIC | $150.00 | 2010-10-04 | |
| KEVIN J. MORRISSEY | $150.00 | 2010-09-15 | |
| RICHARD KRUSE ESQ. | $150.00 | 2010-09-16 | |
| SMITH-CORCORAN FUNERAL HOMES | $150.00 | 2010-09-15 | |
| A & L LAUNDRY | $150.00 | 2010-09-15 | |
| NORWOOD HAND CAR WASH | $150.00 | 2010-09-15 | |
| CORNELL KRIEGER | $150.00 | 2010-09-21 | |
| SERVI-SURE CORPORATION | $150.00 | 2010-09-21 | |
| TAG RESTAURANTS | $150.00 | 2010-09-21 | |
| SENRYO TECHNOLOGIES INC. | $150.00 | 2010-09-22 | |
| JOEL HALL DANCERS & CENTER | $150.00 | 2010-09-22 | |
| ANDERSONVILLE DENTAL | $150.00 | 2010-09-22 | |
| BOB KNACK | $150.00 | 2010-09-23 | |
| ADALINE DE GRAF | $150.00 | 2010-09-23 | |
| MATHEW KLUJIAN & SONS | $150.00 | 2010-09-27 | |
| MICHAEL J. WRENN | $150.00 | 2010-09-28 | |
| ROBEB CONSTRUCTION INC. | $150.00 | 2010-09-30 | |
| ATLANTIC BAR & GRILL | $150.00 | 2010-09-30 | |
| ANTHONY KYRIAKOPOULOS | $150.00 | 2010-10-04 | |
| SWEDISH BAKERY | $150.00 | 2010-10-04 | |
| ROGER WILLIS | $150.00 | 2010-10-04 | |
| TOM MASON | $150.00 | 2010-10-05 | |
| MAUREEN WEST | $150.00 | 2010-10-04 | |
| LARRY MOSER | $150.00 | 2010-10-04 | |
| THERESA PESOLI | $150.00 | 2010-10-12 | |
| JERON ELECTRIC | $150.00 | 2010-10-12 | |
| GEORGE FOSTER | $150.00 | 2010-10-12 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $150.00 | 2010-10-04 | |
| DEVON PLUMBING & HEATING CONTRACTORS | $150.00 | 2010-10-13 | |
| WILLIAM G. HOHENADEL JR. | $150.00 | 2010-10-13 | |
| TONY CAMACHO | $150.00 | 2010-10-18 | |
| RUSS ANGLEMIRE | $150.00 | 2010-10-18 | |
| JOHN PRICE | $150.00 | 2010-10-18 |
Expenditures (201 | $110,122.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CONSTANT CONTACT | $7.18 | 2010-12-08 | E MAIL MARKETING |