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)
Quarterly
Filed Doc ID: 438380 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 17 |
| Signer | Thomas J. Lydon |
Receipts (84 | $26,295.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRANK J. MC MAHON | $5,000.00 | 2011-04-21 | |
| NEIGHBORS FOR HARRY OSTERMAN | $1,500.00 | 2011-04-21 | |
| US BANK | $1,120.49 | 2011-06-22 | |
| GERRY MALONE | $600.00 | 2011-06-01 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $600.00 | 2011-05-04 | |
| KUBASIAK FYLSTRA REIZEN & ROTUNDO | $500.00 | 2011-06-09 | |
| ALTRA CLIENT SERVICES INC. | $500.00 | 2011-05-25 | |
| DEVON REALTY INC. | $500.00 | 2011-05-25 | |
| ROMANIAN VILLAGE | $500.00 | 2011-05-25 | |
| HOWARD LABKON | $500.00 | 2011-04-21 | |
| THE BODY SHOP | $500.00 | 2011-06-29 | |
| JOSEPH GUZZO JR. | $400.00 | 2011-05-12 | |
| JACK WUEST | $350.00 | 2011-06-22 | |
| JOHN F. DUNN | $350.00 | 2011-04-21 | |
| LINDA & BOB NEWTON | $300.00 | 2011-06-02 | |
| JOHN HOURIHANE | $300.00 | 2011-05-25 | |
| CHRIS GRANT | $300.00 | 2011-05-25 | |
| HAYMARKET GROUP | $300.00 | 2011-06-15 | |
| CHICAGO KOREAN-AMERICAN CHAMBER OF COMMERCE | $300.00 | 2011-06-01 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $300.00 | 2011-04-21 | |
| RYAN AND RYAN ATTORNEYS AT LAW | $300.00 | 2011-04-27 | |
| SHORELINE MARINE CO. | $300.00 | 2011-06-01 | |
| DANIEL O'CONNOR | $300.00 | 2011-05-25 | |
| ROBEB CONSTRUCTION INC. | $300.00 | 2011-04-21 | |
| FLETCHER O'BRIEN KASPER & NOTTAGR P. C. | $300.00 | 2011-04-28 | |
| LINCOLN KARAOKE | $300.00 | 2011-04-28 | |
| SENIOR LIFESTYLE | $300.00 | 2011-05-04 | |
| ROYLE COFFEE | $300.00 | 2011-05-11 | |
| TERRY O'BRIEN | $300.00 | 2011-05-11 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2011-04-21 | |
| DAVID RICHMOND | $300.00 | 2011-05-12 | |
| PATRICK J. HENEGHAN | $300.00 | 2011-05-25 | |
| ATLANTIC BAR & GRILL | $300.00 | 2011-05-25 | |
| PATRICK CALLAHAN | $300.00 | 2011-05-25 | |
| SENRYO TECHNOLOGIES INC. | $300.00 | 2011-05-25 | |
| JERRY O'CONNOR | $300.00 | 2011-05-25 | |
| ARSEE AUTO | $300.00 | 2011-06-02 | |
| NICOLAY & DART | $300.00 | 2011-04-27 | |
| WILLIAM G. HOHENADEL JR. | $300.00 | 2011-06-02 | |
| MICHAEL BALCSIK | $300.00 | 2011-05-25 | |
| HUEY'S | $300.00 | 2011-05-25 | |
| ROBERT S. MOLARO & ASSOC. | $250.00 | 2011-06-22 | |
| INTERGOVERMENTAL CONCULTING & MANAGEMENT GROUP INC. | $250.00 | 2011-06-22 | |
| RICK SZUKALA | $225.00 | 2011-04-27 | |
| JOHN PRICE | $225.00 | 2011-05-25 | |
| LSL INDUSTRIES | $200.00 | 2011-04-21 | |
| HUB'S GYROS II INC. | $200.00 | 2011-04-21 | |
| ED LANGER | $200.00 | 2011-05-11 | |
| JAMES L. BYRNE | $150.00 | 2011-06-01 | |
| JOHN F. DUNN | $150.00 | 2011-04-21 |
Expenditures (71 | $69,061.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO CUBS | $9,645.12 | 2011-05-03 | TICKETS |
| MC GRATH LEXUS OF CHICAGO | $7,500.00 | 2011-05-13 | CAR LEASE |
| THE STRATEGY GROUP INC. | $5,840.00 | 2011-04-01 | MALING BROCHURES |
| JOYCE CONSIDINE | $3,750.00 | 2011-06-02 | SERVICES RENDERED |
| ROBERT BLACK GOLF COURSE | $3,083.71 | 2011-06-06 | GOLF OUTING |
| JOYCE CONSIDINE | $2,500.00 | 2011-04-20 | SER VICES RENDERED |
| ATLANTIC BAR | $2,400.00 | 2011-04-07 | FOOD & DRINK |
| ROBERT NEWTON | $2,083.33 | 2011-04-01 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2011-06-29 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2011-06-02 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2011-05-03 | SERVICES RENDERED |
| T-MOBILE | $1,750.11 | 2011-05-03 | CELL PHONE |
| T-MOBILE | $1,466.86 | 2011-04-20 | CELL PHONE |
| MIKE CARSON | $1,350.00 | 2011-04-28 | SERVICES RENDERED |
| U.S. POST OFFICE | $1,320.00 | 2011-04-01 | STAMPS |
| U.S. BANK | $1,120.49 | 2011-05-12 | CAR LEASE |
| U.S. BANK | $1,120.49 | 2011-04-13 | CAR LEASE |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2011-06-14 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2011-06-14 | CAR RENTAL |
| U.S. POST OFFICE | $924.00 | 2011-06-29 | STAMPS |
| ROCKWOOD COMPANY | $840.00 | 2011-04-28 | LIQUOR LIABILITY INS. |
| U.S. POST OFFICE | $660.00 | 2011-05-11 | STAMPS |
| HANKEL'S FLOWERS | $632.68 | 2011-04-07 | FLOWERSBRANSFIELD CLARK |
| GRANT TECH. LLC | $600.00 | 2011-06-01 | COMPUTER SERVICE |
| JAM PRODUCTIONS | $554.00 | 2011-05-17 | CONCERT TICKETS |
| GARVEY'S OFFICE PLUS | $540.96 | 2011-04-13 | OFFICE SUPPLIES MISC. |
| RICOH CUSTOMBER FINANCE CORP. | $533.90 | 2011-06-09 | RENTAL COPY MACHINE |
| COMMITTEE TO ELECT JUDGE LAURA BLOCK | $500.00 | 2011-06-22 | DONATION |
| B & L AUTOMOTIVE REPAIRS INC. | $500.00 | 2011-06-07 | AUTO REPAIRE-REIMBURSE T. CZARNECKI |
| J. S. PALUCK | $489.06 | 2011-06-15 | CHURCH BULLETIN |
| LINCOLN BEND CHAMBER OF COMMERCE | $450.00 | 2011-04-20 | ADOPT A POT |
| THERESA PESOLI | $416.67 | 2011-05-12 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2011-04-01 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2011-06-02 | SERVICES RENDERED |
| ST. HILARY PARISH | $400.00 | 2011-05-05 | FASHION SHOW |
| TIM CZARNECKI | $375.26 | 2011-04-13 | CANDY |
| HALL'S RENTAL | $321.98 | 2011-06-06 | TABLES AND CHAIRS |
| AT & T | $307.20 | 2011-05-04 | TELEPHONE |
| RICHO | $301.81 | 2011-06-23 | RENTAL COPY MACHINE |
| RICHO | $301.81 | 2011-06-15 | MAINTANCE AGGREMENT |
| MID CO. INC. | $301.50 | 2011-04-07 | PHONE SERVICE |
| SIMGREEN | $300.00 | 2011-05-05 | RENT |
| SIMGREEN | $300.00 | 2011-04-08 | RENT ROOM 101 |
| ASHLAND ADDISON FLORIST | $289.03 | 2011-05-03 | FLOWERS-DALEYSEC.DAY |
| ASHLAND ADDISON FLORIST | $288.48 | 2011-04-07 | FLOWERSELLIOTTRYAN |
| CONSTANT CONTACT | $274.77 | 2011-04-07 | E MAIL MARKETING |
| RICOH CUSTOMBER FINANCE CORP. | $266.95 | 2011-04-13 | RENTAL COPY MACHINE |
| LINCOLN AUTOMOTIVE | $265.32 | 2011-05-03 | TIRE |
| ROGER PARK COMMUNITY COUNCIL | $250.00 | 2011-04-11 | EARTH DAY |
| ROBERT BLACK GOLF COURSE | $250.00 | 2011-04-20 | GOLF DEPOSIT |