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)
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 |
|---|---|---|---|
| GARY KUZMANIC | $150.00 | 2011-04-21 | |
| MARAGOS MARAGOS | $150.00 | 2011-06-01 | |
| MICHAEL J. O'NEILL | $150.00 | 2011-06-01 | |
| LINDA & BOB NEWTON | $150.00 | 2011-06-09 | |
| MICHAEL CRAWFORD | $125.00 | 2011-05-25 | |
| ANTHONY KYRIAKOPOULOS | $100.00 | 2011-06-02 | |
| GARY KUZMANIC | $100.00 | 2011-04-21 | |
| CENTER FOR SENIORS | $100.00 | 2011-04-21 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $100.00 | 2011-04-21 | |
| ROBEB CONSTRUCTION INC. | $100.00 | 2011-04-21 | |
| DESIGN TEMPERATURE CORPORATION | $100.00 | 2011-04-27 | |
| DESIGN TEMPERATURE CORPORATION | $100.00 | 2011-04-27 | |
| RYAN AND RYAN ATTORNEYS AT LAW | $100.00 | 2011-04-27 | |
| LINCOLN KARAOKE | $100.00 | 2011-04-28 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $100.00 | 2011-05-04 | |
| POTTER PALMER | $100.00 | 2011-05-12 | |
| DAVID RICHMOND | $100.00 | 2011-05-12 | |
| PATRICK J. HENEGHAN | $100.00 | 2011-05-25 | |
| RICK SZUKALA | $100.00 | 2011-04-27 | |
| MATHEW KLUJIAN & SONS | $100.00 | 2011-05-25 | |
| CHICAGO KOREAN-AMERICAN CHAMBER OF COMMERCE | $100.00 | 2011-06-01 | |
| WILLIAM G. HOHENADEL JR. | $100.00 | 2011-06-02 | |
| JAMES L. BYRNE | $100.00 | 2011-05-25 | |
| MARAGOS MARAGOS | $100.00 | 2011-06-01 | |
| SHORELINE MARINE CO. | $100.00 | 2011-06-01 | |
| HAYMARKET GROUP | $100.00 | 2011-06-15 | |
| MICHAEL J. O'NEILL | $75.00 | 2011-06-01 | |
| MICHAEL CRAWFORD | $75.00 | 2011-06-01 | |
| CENTER FOR SENIORS | $75.00 | 2011-04-21 | |
| CHRIS GRANT | $75.00 | 2011-05-25 | |
| JOHN PRICE | $75.00 | 2011-05-25 | |
| MATHEW KLUJIAN & SONS | $75.00 | 2011-05-25 | |
| POTTER PALMER | $75.00 | 2011-05-12 | |
| ANTHONY KYRIAKOPOULOS | $75.00 | 2011-06-07 |
Expenditures (71 | $69,061.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ST. HILARY PARISH | $250.00 | 2011-05-25 | FAMILY FEST |
| BOB CHIN'S CRAB HOUSE | $216.48 | 2011-04-07 | DINNER |
| AT & T | $215.12 | 2011-06-01 | TELEPHONE |
| LAURIE BLOCK | $200.00 | 2011-06-17 | FUNERAL DONATION |
| CALO RESTAURANT | $173.75 | 2011-06-09 | DINNER |
| DOMINICKS | $169.27 | 2011-06-03 | POP & MISC. |
| COM ED | $165.34 | 2011-04-07 | ELECTRIC |
| COM ED | $159.47 | 2011-05-03 | ELECTRIC |
| T-MOBILE | $153.23 | 2011-05-03 | CHARGERS |
| COM ED | $147.06 | 2011-06-01 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $107.99 | 2011-06-23 | OFFCE SUPPLIES |
| E. W. S. WELDING SUPPLY | $71.67 | 2011-06-09 | HELIUM |
| DOMINICKS | $68.87 | 2011-06-06 | ICE-REIMBURSE B. NEWTON |
| E. W. S. WELDING SUPPLY | $44.27 | 2011-04-07 | HELIUM |
| E. W. S. WELDING SUPPLY | $44.27 | 2011-05-03 | HELIUM |
| E. W. S. WELDING SUPPLY | $44.27 | 2011-06-01 | HELIUM |
| DOMINICKS | $44.00 | 2011-06-03 | POP |
| CONSTANT CONTACT | $37.19 | 2011-06-09 | E MAIL MARKETING |
| CONSTANT CONTACT | $37.19 | 2011-05-03 | E MAIL MARKETING |
| DOMINICKS | $11.98 | 2011-06-01 | LEMONADE-REIMBURSE-BOB NEWTON |
| DOMINICKS | $11.49 | 2011-06-09 | STAFF MEETING |