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)
Quarterly
Filed Doc ID: 449216 | Committee: Citizens for Lyle
Document Information
| Filed Date | 2011-11-28 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 44 |
| Amended | Yes |
| Clarification | The receipt date was entered incorrectly. Origianlly reported receipt date was 2/13/11. The correct date is 2/14/11. |
| Signer | Rosemary McDaniel |
Receipts (216 | $310,552.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Odelson & Sterk | $500.00 | 2011-03-10 | |
| Friends of Debra Shore | $500.00 | 2011-03-14 | |
| Mary Kathryn Minaghan | $500.00 | 2011-03-14 | |
| All Points Security | $500.00 | 2011-03-14 | |
| Jason C Ervin & Assoc. | $500.00 | 2011-03-14 | |
| Denise Brewer | $500.00 | 2011-03-14 | |
| Citizens for Jerry Iceman Butler | $500.00 | 2011-03-18 | |
| Second City Financial Services, Inc. | $500.00 | 2011-03-18 | |
| Five T. Management, Inc. | $500.00 | 2011-03-18 | |
| Barton Management, Inc. | $500.00 | 2011-03-21 | |
| Primera Engineers, LTD. | $500.00 | 2011-03-21 | |
| Sanford Stein | $500.00 | 2011-03-21 | |
| Louis Montgomery | $500.00 | 2011-03-21 | |
| Cook County College Teachers Union-COPE | $500.00 | 2011-03-24 | |
| Richard R. Boykin | $500.00 | 2011-03-28 | |
| Citizens for David Orr | $500.00 | 2011-03-28 | |
| Coventry Health Care Inc. | $500.00 | 2011-03-28 | |
| Chicago Regional Council of Carpenters | $500.00 | 2011-03-29 | |
| Jeffery Palo | $500.00 | 2011-03-30 | |
| Terry Teele | $500.00 | 2011-03-30 | |
| VLV Development & Financial Services | $500.00 | 2011-03-30 | |
| Beverly Hill | $500.00 | 2011-03-31 | |
| SEIU Local 73 B-PAC | $464.91 | 2011-02-24 | Staff member working on election day |
| SEIU Health Care IL IN PAC | $444.24 | 2011-03-22 | rented vans |
| New Chicago Committee | $432.00 | 2011-03-19 | Field Expense-Staff |
| New Chicago Committee | $432.00 | 2011-03-25 | field expense-staff |
| Leslie J. Page Piper | $400.00 | 2011-02-14 | |
| Paul Williams | $350.00 | 2011-03-23 | |
| New Chicago Committee | $344.70 | 2011-03-20 | Verizon Cell phones and airtime |
| Barnes Walton Dental Assoc., LTD. | $300.00 | 2011-01-06 | |
| Continental Airlines Empl Fund | $300.00 | 2011-03-31 | |
| Simer SP, Inc. | $300.00 | 2011-02-07 | |
| McGuire Woods Federal PAC Fund | $300.00 | 2011-02-07 | |
| QC Enterprises | $300.00 | 2011-03-14 | |
| Strawberry State | $276.91 | 2011-03-11 | beverages |
| SEIU Local 73 B-PAC | $251.90 | 2011-02-24 | staff member working on election day |
| Christy Webber Landscapes | $250.00 | 2011-02-16 | |
| Terence V. Williams | $250.00 | 2011-02-14 | |
| Lawrence Suffredin, Jr. | $250.00 | 2011-03-24 | |
| Citizens for Colvin | $250.00 | 2011-03-14 | |
| Darren Tillis Insurnace Agency Inc. | $250.00 | 2011-02-19 | |
| Citizens for Mariyana Spyropoulos | $250.00 | 2011-03-18 | |
| Chicago Association of Realtors | $250.00 | 2011-03-29 | |
| Steven B. Pearlman & Assoc., LLC | $250.00 | 2011-02-03 | |
| Geraldine Simmons - Attorney-At-Law | $250.00 | 2011-02-19 | |
| Lewis M. Nixon | $250.00 | 2011-01-06 | |
| Bills Shade and Blind Service Inc. | $250.00 | 2011-03-14 | |
| Ferhan Hamid | $250.00 | 2011-02-19 | |
| Friends of William Parks | $250.00 | 2011-03-04 | |
| Illinois Bottled Water | $250.00 | 2011-02-18 |
Expenditures (147 | $143,773.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RPS Service Ltd. | $200.00 | 2011-02-05 | Promotional items |
| Xerox Corp. | $195.55 | 2011-03-22 | photo copies |
| Neval Logan | $175.00 | 2011-02-22 | advertising |
| Office Depot | $151.19 | 2011-01-12 | Office supplies |
| Denise Horton-Smith | $150.00 | 2011-02-07 | Staff salaries |
| Denise Horton-Smith | $150.00 | 2011-02-18 | Staff salaries |
| Neval Logan | $150.00 | 2011-03-12 | sound truck |
| Denise Horton-Smith | $150.00 | 2011-01-13 | Staff salaries |
| Denise Horton-Smith | $150.00 | 2011-01-21 | Staff salaries |
| Dat Donuts | $150.00 | 2011-02-19 | Food for volunteers |
| Denise Horton-Smith | $150.00 | 2011-03-11 | Staff salaries |
| Denise Horton-Smith | $150.00 | 2011-03-25 | Staff salaries |
| Denise Horton-Smith | $150.00 | 2011-01-07 | Staff salaries |
| Denise Horton-Smith | $150.00 | 2011-03-18 | Staff salaries |
| Chester Slaughter & Assoc. | $150.00 | 2011-02-19 | Legal fees |
| Denise Horton-Smith | $150.00 | 2011-03-04 | Staff salaries |
| Neval Logan | $150.00 | 2011-03-26 | advertising - sound truck |
| Denise Horton-Smith | $150.00 | 2011-02-11 | Staff salaries |
| Peoples Energy | $145.43 | 2011-03-22 | Utilities |
| Denise Horton-Smith | $130.00 | 2011-01-28 | Staff salaries |
| Subway Sandwiches & Salads | $125.00 | 2011-02-07 | Food for Meet & Greet |
| Neval Logan | $125.00 | 2011-01-31 | Sound Truck |
| Jerome Photography | $125.00 | 2011-02-07 | Photographer |
| Office Depot | $124.71 | 2011-03-31 | supplies |
| Office Depot | $110.87 | 2011-03-31 | supplies |
| L & P Foods, Inc. | $108.98 | 2011-03-25 | kitchen supplies |
| Staples | $106.25 | 2011-01-25 | Office supplies |
| Neval Logan | $100.00 | 2011-03-11 | sound truck |
| St. Rest Country Kitchen | $100.00 | 2011-03-07 | deposit breakfast mtg. |
| Neval Logan | $100.00 | 2011-03-18 | Advertising-sound truck |
| Popeyes Chicken | $89.70 | 2011-02-22 | Meals |
| L & P Foods, Inc. | $85.61 | 2011-01-07 | food for volunteers |
| Office Depot | $76.81 | 2011-02-11 | Office supplies |
| Dat Donuts | $75.00 | 2011-03-18 | Meals |
| Rachel S. Gadson Graphic Designer | $75.00 | 2011-01-12 | graphic designer |
| Office Depot | $68.95 | 2011-03-22 | Office supplies |
| Subway Sandwiches & Salads | $57.18 | 2011-01-26 | food for meeting |
| Askm Marathon | $56.81 | 2011-01-21 | Gasoline |
| Askm Marathon | $45.12 | 2011-01-22 | Gasoline |
| Askm Marathon | $42.00 | 2011-01-22 | Gasoline |
| Askm Marathon | $40.17 | 2011-01-22 | Gasoline |
| Askm Marathon | $37.46 | 2011-02-01 | Gasoline |
| Askm Marathon | $31.29 | 2011-02-07 | Gasoline |
| Askm Marathon | $30.77 | 2011-01-02 | Gasoline |
| Askm Marathon | $30.14 | 2011-02-11 | Gasoline |
| Subway Sandwiches & Salads | $25.99 | 2011-02-12 | food for reception |
| Margarita's Pizzaria | $23.04 | 2011-01-06 | food for meeting |