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: 444044 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2011-10-06 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 30 |
| Signer | Thomas J. Lydon |
Receipts (203 | $58,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO ASSOC. OF REALTORS INC. | $2,500.00 | 2011-08-12 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $1,000.00 | 2011-09-29 | |
| ED LANGER | $1,000.00 | 2011-09-27 | |
| DAVIS IMPERIAL CLEANERS INC. | $1,000.00 | 2011-09-21 | |
| PETER SPYROPOULOS | $1,000.00 | 2011-09-27 | |
| MICHAEL ACCIARI | $1,000.00 | 2011-09-20 | |
| TIMOTHY CZARNECKI | $1,000.00 | 2011-09-14 | |
| QUANTUM CROSSINGS LLC | $1,000.00 | 2011-09-27 | |
| MR. DANIEL V. O'CONNOR | $1,000.00 | 2011-09-29 | |
| CITGO | $1,000.00 | 2011-07-20 | |
| MT TRANSIT INC. | $1,000.00 | 2011-09-22 | |
| PATRICK J. HENEGHAN | $800.00 | 2011-09-21 | |
| PAULINES RESTAURANT | $700.00 | 2011-09-01 | |
| ED LANGER | $600.00 | 2011-08-03 | |
| MAT LEASING INC. | $500.00 | 2011-07-21 | |
| MARINA CARTAGE INC. | $500.00 | 2011-07-20 | |
| LEYDEN ELECTRIC INC. | $500.00 | 2011-07-28 | |
| WESTERN WAREHOUSE AND CONTAINER COMPANY | $500.00 | 2011-07-20 | |
| SENRYO TECHNOLOGIES INC. | $500.00 | 2011-09-28 | |
| RICHARD FRIEDMAN | $500.00 | 2011-09-29 | |
| DISTILLED SPIRITS CONCIL | $500.00 | 2011-09-20 | |
| THE BODY SHOP | $500.00 | 2011-09-20 | |
| DAVID RICHMOND | $500.00 | 2011-09-28 | |
| CLARK TIRE CENTER | $400.00 | 2011-09-15 | |
| DAVID LINDEMANN | $400.00 | 2011-08-18 | |
| CHIC. & NORTHEAST IL COUNCIL OF CAR P ENTERS LOCAL 58 | $300.00 | 2011-07-28 | |
| STUART PALMER | $300.00 | 2011-07-28 | |
| K'S DUGOUT | $300.00 | 2011-08-18 | |
| JOAN M. BRENNOCK | $300.00 | 2011-09-14 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $300.00 | 2011-07-28 | |
| THE BODY SHOP | $300.00 | 2011-07-28 | |
| COALITION FOR BETTER GOVERMENT | $300.00 | 2011-07-20 | |
| ROSSI'S | $300.00 | 2011-09-14 | |
| JEFF STROKA | $300.00 | 2011-09-08 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2011-09-08 | |
| HARVEST TIME FOODS | $300.00 | 2011-09-14 | |
| NORM'S AUTOMOTIVE | $300.00 | 2011-09-14 | |
| MATT STROH | $300.00 | 2011-09-14 | |
| LINCOLN KARAOKE | $300.00 | 2011-09-08 | |
| CAFe ROYAL/TALE CONSTRUCTION INC. | $300.00 | 2011-08-10 | |
| LARRY MOSER | $300.00 | 2011-09-01 | |
| WILLIAM COLLINS | $300.00 | 2011-09-08 | |
| CHICAGO FIRE FIGHTERS UNION | $300.00 | 2011-08-25 | |
| NORWOOD HAND CAR WASH | $300.00 | 2011-08-03 | |
| Z. FRANK INC. | $300.00 | 2011-08-03 | |
| DAVID RICHMOND | $300.00 | 2011-08-10 | |
| PAULINES RESTAURANT | $300.00 | 2011-09-01 | |
| JOSEPH GUZZO JR. | $300.00 | 2011-08-10 | |
| PIPE FITTERS ASSOC. UNION LOCAL 597 | $300.00 | 2011-08-03 | |
| STOJKA KOSIR | $300.00 | 2011-09-01 |
Expenditures (71 | $31,259.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOYCE CONSIDINE | $3,750.00 | 2011-09-01 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2011-08-04 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2011-09-01 | SERVICES RENDERED |
| QUEST GRAPHICS | $1,497.00 | 2011-09-14 | DINNER DANCE MAILING |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2011-07-13 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2011-08-11 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2011-09-14 | CAR RENTAL |
| U. S. POST OFFICE | $1,012.00 | 2011-08-04 | STAMPS |
| COOK COUNTY DEMOCARTIC PARTY | $1,000.00 | 2011-08-31 | EMANUEL DINNER PARTY |
| UNDER AGE | $800.00 | 2011-08-21 | PRIZE MONEY |
| COOK COUNTY DEMOCARTIC PARTY | $600.00 | 2011-09-07 | DEINNER |
| ROCKWOOD COMPANY | $578.00 | 2011-08-17 | LIQUOR LIABILITY INS. |
| QUEST GRAPHICS | $449.00 | 2011-09-21 | SPECIAL DINNER DANCE MLG. |
| U.S. POST OFFICE | $440.00 | 2011-09-20 | STAMPS |
| VIENNA | $432.02 | 2011-08-10 | HOT DOGS & BUNS |
| THERESA PESOLI | $416.67 | 2011-09-01 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2011-07-14 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2011-08-10 | SERVICES RENDERED |
| KYLE WEBER | $400.00 | 2011-08-21 | PRIZE MONEY |
| 20TH POLICE DISTRICT | $400.00 | 2011-09-12 | GOLF |
| GARVEY'S OFFICE PLUS | $372.08 | 2011-07-06 | OFFICE SUPPLIES MISC. |
| RICOH | $365.89 | 2011-09-14 | COPIES |
| TRAVELZOO INC. | $357.00 | 2011-09-07 | ZOO & GOLF |
| TONY DONALDSON | $350.00 | 2011-08-21 | PRIZE MONEY |
| CITGO | $330.71 | 2011-08-24 | GAS 12/1-12/27 |
| COACH | $328.86 | 2011-07-06 | GIFT |
| AT & T | $314.16 | 2011-08-31 | TELEPHONE |
| CITGO | $304.27 | 2011-09-07 | GAS 4/9-4/20 |
| U.S. POST OFFICE | $304.00 | 2011-09-14 | DINNER DANCE |
| RICOH | $301.81 | 2011-09-21 | COPIES |
| RICOH | $301.81 | 2011-07-25 | COPIES |
| RICHO | $301.81 | 2011-08-24 | RENTAL COPY MACHINE |
| RAVEN THEATRE | $300.00 | 2011-08-12 | ANNUAL BENEFIT |
| PEOPLE FOR TERRENCE J. O'BRIEN | $300.00 | 2011-09-01 | GOLF |
| SIMGREEN | $300.00 | 2011-09-01 | RENT |
| SIMGREEN | $300.00 | 2011-07-21 | RENT |
| SIMGREEN | $300.00 | 2011-08-04 | RENT |
| SIMGREEN | $300.00 | 2011-07-21 | RENT |
| AON-PAC | $280.00 | 2011-07-22 | FUNDRISER |
| CITGO | $260.68 | 2011-09-21 | GAS 4/44/134/30 |
| EDGEWATER G RAILEY | $250.00 | 2011-08-31 | GR RAILEY |
| AT & T | $249.82 | 2011-07-06 | TELEPHONE |
| AT & T | $244.55 | 2011-08-04 | TELEPHONE |
| CITGO | $241.74 | 2011-09-21 | GAS-3/71625 |
| CITGO | $240.09 | 2011-09-27 | GAS 5/91830 |
| ASHLAND ADDISON FLORIST | $232.62 | 2011-09-07 | FLOWERS-ARDELEAN |
| ASHLAND ADDISON FLORIST | $232.56 | 2011-07-06 | FLOWERS DI NOVO |
| GARVEY'S OFFICE PLUS | $230.89 | 2011-09-27 | OFFICE SUPPLIES MISC. |
| CITGO | $228.25 | 2011-09-07 | GAS 5-13-20 |
| OUTFITTERS | $222.00 | 2011-08-24 | TEE SHIRTS-ALL KIDS CAN |