Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| JAMES L. BYRNE | $150.00 | 2010-10-18 | |
| ERWINA GARTNER | $150.00 | 2010-10-18 | |
| KEVIN J. MORRISSEY | $150.00 | 2010-10-18 | |
| LORETTA BLOCK | $150.00 | 2010-10-18 | |
| GEORGE A. CAMPISE | $150.00 | 2010-10-18 | |
| CHRIS GRANT | $150.00 | 2010-10-18 | |
| MARY ELLEN LEE | $125.00 | 2010-09-01 | |
| ROBIN'S FOOD DISTRIBUTION INC. | $125.00 | 2010-09-01 | |
| SWEDE CAKES INC. | $125.00 | 2010-08-05 | |
| TOM MASON | $125.00 | 2010-09-22 | |
| TONY CAMACHO | $125.00 | 2010-10-18 | |
| ANTHONY KYRIAKOPOULOS | $125.00 | 2010-10-04 | |
| JAMES L. BYRNE | $125.00 | 2010-09-17 | |
| ATLANTIC BAR & GRILL | $125.00 | 2010-08-05 | |
| QUEENS BASKET | $125.00 | 2010-07-12 | |
| ALBERT "BUD" STROKA | $125.00 | 2010-09-16 | |
| THERESA PESOLI | $125.00 | 2010-09-15 | |
| JOYCE I. CONSIDINE | $125.00 | 2010-12-09 | |
| SENRYO TECHNOLOGIES INC. | $125.00 | 2010-08-25 | |
| DANIEL MURPHY | $125.00 | 2010-10-18 | |
| ROBEB CONSTRUCTION INC. | $125.00 | 2010-08-05 | |
| MURPHYS LAW | $125.00 | 2010-11-03 | |
| MATHEW KLUJIAN & SONS | $125.00 | 2010-08-11 | |
| DEVON PLUMBING & HEATING CONTRACTORS | $125.00 | 2010-08-05 | |
| ASSOCIATED UROLOGISTS S.C. | $125.00 | 2010-08-05 | |
| THE SCHRIM FIRM | $125.00 | 2010-08-05 | |
| DANNY DEMOS | $125.00 | 2010-08-05 | |
| OWEN COLL | $125.00 | 2010-07-08 | |
| OUTFITTERS CUSTOM PRINTED APPAREL | $125.00 | 2010-07-07 | |
| ADALINE DE GRAF | $125.00 | 2010-08-05 | |
| A.K.A. ISLAMIC CENTER OF CHICAGO | $125.00 | 2010-10-04 | |
| GEORGE A. CAMPISE | $125.00 | 2010-10-04 | |
| IFPC WORLDWIDE INC. | $125.00 | 2010-10-18 | |
| CAROLE GRANT | $125.00 | 2010-09-23 | |
| A & L LAUNDRY | $125.00 | 2010-07-12 | |
| THE BODY SHOP | $100.00 | 2010-12-08 | |
| RICHARD KRUSE ESQ. | $100.00 | 2010-12-01 | |
| OWEN COLL | $100.00 | 2010-09-16 | |
| VICKY COUCHELL | $100.00 | 2010-12-20 | |
| THE SCHRIM FIRM | $100.00 | 2010-09-21 | |
| HOLLYWOOD SERVICES INC. | $100.00 | 2010-10-12 | |
| LETTY CLOSE | $100.00 | 2010-11-18 | |
| VICKY COUCHELL | $100.00 | 2010-09-21 | |
| SWEDE CAKES INC. | $100.00 | 2010-11-18 | |
| KEITH SCHOPP | $75.00 | 2010-10-04 | |
| MAUREEN WEST | $75.00 | 2010-10-04 | |
| DENNIS DERNBACH | $75.00 | 2010-10-04 | |
| DONALD SURIANO | $75.00 | 2010-10-04 | |
| DANIEL MURPHY | $75.00 | 2010-10-18 | |
| MICHAEL J. O'NEILL | $75.00 | 2010-10-18 |
Expenditures (201 | $110,122.50)
| Payee | Amount | Date | Purpose |
|---|