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: 452020 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2012-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 31 |
| Signer | Thomas J. Lydon |
Receipts (184 | $92,085.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LARRY D. HAMILTON | $500.00 | 2011-10-20 | |
| SAM KHOURY | $500.00 | 2011-10-12 | |
| S. B. FREIDMAN & COMPANY | $500.00 | 2011-10-20 | |
| STOJKA KOSIR | $400.00 | 2011-10-12 | |
| FRATERNAL ORDER OF POLICE | $400.00 | 2011-10-12 | |
| CAROL CIRRINCIONE | $400.00 | 2011-10-12 | |
| DENNIS FLEMING ATTORNEY AT LAW | $400.00 | 2011-10-20 | |
| MAUREEN WEST | $400.00 | 2011-10-12 | |
| ROMANIAN VILLAGE | $400.00 | 2011-10-14 | |
| ROMANIAN VILLAGE | $325.00 | 2011-10-14 | |
| COMMITTEE TO ELECT JUDGE JAMES KAPLAN | $300.00 | 2011-10-12 | |
| DON HOHENADEL | $300.00 | 2011-10-20 | |
| LILY MAY MC DONAGH | $300.00 | 2011-10-14 | |
| CHARLES M. STROKA | $300.00 | 2011-10-20 | |
| ADVANCED STRATEGIES & DESIGN LLC | $300.00 | 2011-10-12 | |
| JACK WUEST | $300.00 | 2011-10-26 | |
| MS. KATHY O. SUGRUE | $300.00 | 2011-10-26 | |
| FIRST WHEEL | $300.00 | 2011-10-17 | |
| GRAINGER TERRY INC. | $300.00 | 2011-10-26 | |
| TOM STAREK | $300.00 | 2011-10-17 | |
| EMERALD ISLE ON PETERSON | $300.00 | 2011-10-27 | |
| TERRY O'BRIEN | $300.00 | 2011-10-12 | |
| MICHAEL DEVER | $300.00 | 2011-11-03 | |
| GEORGE FOSTER | $300.00 | 2011-11-16 | |
| DONAL O'GRADY | $300.00 | 2011-11-16 | |
| JENNIFER DILL | $300.00 | 2011-10-12 | |
| RAVEN THEATRE COMPANY | $300.00 | 2011-10-17 | |
| GRANGER TERRY INC. | $300.00 | 2011-10-12 | |
| ADVANCED STRATEGIES & DESIGN LLC | $300.00 | 2011-10-12 | |
| JIMMY SHEEHY | $300.00 | 2011-10-18 | |
| JOSEPH GUZZO JR. | $300.00 | 2011-10-18 | |
| MATSU SHITA JAPANESE RESTAURANT INC. | $300.00 | 2011-10-19 | |
| GERNADY GERNADY | $300.00 | 2011-10-12 | |
| SIMON'S TAVERN | $300.00 | 2011-12-29 | |
| EDGEWATER CHAMBER OF COMMERCE | $260.00 | 2011-10-19 | |
| ZM MASONRY INC | $250.00 | 2011-12-05 | |
| OMEGA & ASSOC INC. | $250.00 | 2011-12-05 | |
| GOVERNMENT NAVIGATION GROUP | $250.00 | 2011-10-20 | |
| MORREALE PUBLIC AFFAIRS GROUP | $250.00 | 2011-10-20 | |
| MARY C. RODDY | $250.00 | 2011-11-23 | |
| A.D. FLOOR CARE INC. | $250.00 | 2011-12-05 | |
| BRANDWEIN SOLIN | $250.00 | 2011-12-05 | |
| RICHARD MOMIAN | $250.00 | 2011-12-02 | |
| CELIA GAMRATH | $250.00 | 2011-10-20 | |
| MARY E. O'CONNOR | $250.00 | 2011-10-20 | |
| MIDWEST MOVING & STORAGE INC | $250.00 | 2011-12-05 | |
| G F ELECTRICAL | $250.00 | 2011-12-05 | |
| MARK B. WEISS REAL ESTATE BROKERAGE INC. | $250.00 | 2011-12-21 | |
| JOHN PRICE | $200.00 | 2011-10-31 | |
| TONY CAMACHO | $200.00 | 2011-10-12 |
Expenditures (74 | $67,472.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $265.67 | 2011-10-05 | TELEPHONE |
| U.S. POST OFFICE | $264.00 | 2011-12-08 | CHRISTMAS STAMPS |
| NOEL MURTAG | $250.00 | 2011-10-15 | FAMILY BENEFIT |
| AT & T | $246.68 | 2011-12-07 | TELEPHONE |
| AT & T | $243.15 | 2011-11-02 | TELEPHONE |
| U.S. POST OFFICE | $236.00 | 2011-11-10 | STAMPS |
| T-MOBILE | $231.84 | 2011-11-03 | CELL PHONE |
| U.S. POST OFFICE | $220.00 | 2011-11-10 | STAMPS |
| CITY OF CHICAGO DEP'T. OF REVENUE | $220.00 | 2011-12-15 | PARKING PERMITS |
| ASHLAND ADDISON FLORIST | $202.49 | 2011-12-07 | FLOWERS PLUNKETT |
| 20TH POLICE DISTRICT | $200.00 | 2011-10-19 | DONATION-HAUNTED HOUSE |
| JOYCE CONSIDINE | $200.00 | 2011-12-01 | GARDEN PRIZES |
| ASHLAND ADDISON FLORIST | $177.74 | 2011-10-05 | FLOWERS-DEGNAN |
| ASHLAND ADDISON FLORIST | $177.74 | 2011-12-07 | FLOWERS GRILLO |
| COM ED | $172.16 | 2011-12-07 | ELECTRIC |
| COM ED | $158.48 | 2011-11-02 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $150.30 | 2011-10-05 | FLOWERS-FR. CLOSE |
| GALE STREET INN | $138.44 | 2011-12-07 | DINNER |
| GALE STREET INN | $111.35 | 2011-11-02 | DINNER |
| HANKEL'S FLOWERS | $79.01 | 2011-12-14 | FLOWERS-ANGLEMIRE |
| HANKEL'S FLOWERS | $76.81 | 2011-12-14 | FLOWERS-MUZMANIC |
| CALO RESTAURANT | $64.51 | 2011-11-02 | FLU SHOTS-REIMBURSE T. CZARNECKI |
| WALGREENS | $22.65 | 2011-10-05 | GLUE |
| RICOH | $11.50 | 2011-12-14 | COPIES |