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 |
|---|---|---|---|
| LSL INDUSTRIES | $300.00 | 2011-08-08 | |
| COALITION FOR BETTER GOVERMENT | $300.00 | 2011-07-20 | |
| THE BODY SHOP | $300.00 | 2011-07-28 | |
| CAFe ROYAL/TALE CONSTRUCTION INC. | $300.00 | 2011-08-10 | |
| CAROL CIRRINCIONE | $300.00 | 2011-08-25 | |
| PIPE FITTERS ASSOC. UNION LOCAL 597 | $300.00 | 2011-08-03 | |
| JOAN M. BRENNOCK | $300.00 | 2011-09-14 | |
| JOSEPH GUZZO JR. | $300.00 | 2011-08-10 | |
| LINCOLN KARAOKE | $300.00 | 2011-09-08 | |
| PRTA KABOB | $300.00 | 2011-09-21 | |
| HARU OF CHICAGO INC. | $300.00 | 2011-08-18 | |
| CLEAR CHANNEL | $300.00 | 2011-08-18 | |
| CITIZENS FOR GREGORY HARRIS | $300.00 | 2011-09-23 | |
| MICHAEL DEVER | $300.00 | 2011-09-27 | |
| CHARCOAL DELIGHTS | $300.00 | 2011-07-20 | |
| SWEDISH BAKERY | $300.00 | 2011-09-19 | |
| AAMCO TRANSISSIONS | $300.00 | 2011-08-18 | |
| WILLIAM G. HOHENADEL JR. | $300.00 | 2011-09-19 | |
| MICHAEL ACCIARI | $300.00 | 2011-09-19 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2011-08-18 | |
| COMPACT DISC AMUSEMETS LIMITED | $300.00 | 2011-09-20 | |
| CORNELL KRIEGER | $300.00 | 2011-07-20 | |
| MATT STROH | $300.00 | 2011-09-14 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2011-08-03 | |
| K'S DUGOUT | $300.00 | 2011-08-18 | |
| MICHAEL FINCH | $300.00 | 2011-08-18 | |
| JERRY PRICE | $300.00 | 2011-08-25 | |
| INTER. UNION OF OPERATING ENGINEERS | $300.00 | 2011-08-03 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2011-07-28 | |
| BEAULIEU LAW OFFICES P.C. | $300.00 | 2011-09-20 | |
| BEAULIEU LAW OFFICES P.C. | $300.00 | 2011-08-25 | |
| MARY GALLAGHER | $250.00 | 2011-09-20 | |
| JERON ELECTRIC | $200.00 | 2011-08-10 | |
| KEITH SCHOPP | $200.00 | 2011-08-10 | |
| JEAN SIMON | $200.00 | 2011-08-18 | |
| FRIENDS TO ELECT JUDGE DEBORAH GUBIN | $200.00 | 2011-07-28 | |
| GETHSEMANE GARDEN CENTER | $200.00 | 2011-09-14 | |
| BRIDGET GALLAGHER | $200.00 | 2011-07-28 | |
| MARK VINEYARD | $200.00 | 2011-08-04 | |
| ROGER WILLIS | $200.00 | 2011-08-03 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $200.00 | 2011-09-01 | |
| BOB KNACK | $200.00 | 2011-09-01 | |
| KIKO MEAT MARKET INC. | $200.00 | 2011-08-03 | |
| STATE FARM INSURANCE CO. | $200.00 | 2011-07-20 | |
| MICHAEL J. WRENN | $200.00 | 2011-09-08 | |
| DOUGLAS J. LIPKE | $200.00 | 2011-08-03 | |
| PATRICK J. STURCH & ASSOC. INC. | $200.00 | 2011-09-08 | |
| GARY KUZMANIC | $200.00 | 2011-09-01 | |
| ATLANTIC BAR & GRILL | $200.00 | 2011-07-20 | |
| CITIZENS FOR JOHN CULLERTON | $200.00 | 2011-09-01 |
Expenditures (71 | $31,259.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BOB CHIN'S CRAB HOUSE | $202.82 | 2011-07-06 | DINNER |
| CITGO | $202.50 | 2011-08-24 | GAS 11/2-11/18 |
| SAM'S CLUB | $185.07 | 2011-08-11 | FOOD-REIMBURSE K. PRICE |
| SARAH'S PONY RIDES | $175.00 | 2011-08-04 | PONY RIDES |
| DELUXE CORP. | $171.65 | 2011-08-04 | CHECKS |
| COM ED | $164.23 | 2011-08-04 | ELECTRIC |
| E. W. S. WELDING SUPPLY | $158.94 | 2011-09-14 | HELIUM #296789 |
| SIRIOS XM RADIO JNC. | $157.83 | 2011-09-07 | YEARLY FEE |
| COM ED | $149.52 | 2011-07-06 | ELECTRIC |
| U.S. POST OFFICE | $136.00 | 2011-09-14 | STAMPS |
| ASHLAND ADDISON FLORIST | $122.87 | 2011-09-07 | FLOWERS - REED |
| VERZION | $119.14 | 2011-09-14 | MOBILE BROADBAND |
| CITGO | $73.99 | 2011-09-07 | GAS (REINBURSE- D. SHEEHAN |
| ASHLAND ADDISON FLORIST | $73.42 | 2011-09-07 | FLOWERS - OCONNOR |
| E. W. S. WELDING SUPPLY | $71.67 | 2011-07-13 | HELIUM |
| GARVEY'S OFFICE PLUS | $63.20 | 2011-08-04 | OFFICE SUPPLIES MISC. |
| VERZION | $57.07 | 2011-07-21 | MOBILE BROADBAND |
| VERZION | $57.07 | 2011-08-17 | MOBILE BROADBAND |
| E. W. S. WELDING SUPPLY | $45.60 | 2011-09-07 | HELIUM |
| E. W. S. WELDING SUPPLY | $45.60 | 2011-09-14 | HELIUM #865116 |
| E. W. S. WELDING SUPPLY | $45.60 | 2011-09-14 | HELIUM #865737 |