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 |
|---|---|---|---|
| CURLEY PAINTING AND DECORATING | $200.00 | 2011-10-12 | |
| ALBERT "BUD" STROKA | $200.00 | 2011-10-12 | |
| COMMITTEE TO ELECT JUDGE JAMES KAPLAN | $200.00 | 2011-10-12 | |
| MICHAEL J. WRENN | $200.00 | 2011-10-12 | |
| ANTHONY KYRIAKOPOULOS | $200.00 | 2011-10-12 | |
| JIM MARINO | $200.00 | 2011-10-12 | |
| INTERN. ASSOC. OF MACHINISTS & AEROSPACE WORKERS | $200.00 | 2011-10-12 | |
| JIR MANAGEMENT | $200.00 | 2011-10-12 | |
| DONALD SURIANO | $200.00 | 2011-10-12 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $200.00 | 2011-10-12 | |
| CONCETTA PIAZZA | $200.00 | 2011-10-12 | |
| ROYLE COFFEE | $200.00 | 2011-10-12 | |
| MATHEW KLUJIAN & SONS | $200.00 | 2011-10-12 | |
| FRANK A. DAMATO | $200.00 | 2011-10-12 | |
| PATRICK CALLAHAN | $200.00 | 2011-10-12 | |
| CAROLYN EGGERT | $200.00 | 2011-10-13 | |
| LARRY MOSER | $200.00 | 2011-10-13 | |
| ARSEE AUTO | $200.00 | 2011-10-12 | |
| STEVE GEOCARIS | $200.00 | 2011-10-14 | |
| R & S PETRO | $200.00 | 2011-10-12 | |
| PETCO AUTO PARTS | $200.00 | 2011-10-15 | |
| POTTER PALMER | $200.00 | 2011-10-17 | |
| BRIANA E. HILL | $200.00 | 2011-10-17 | |
| JOHN DOYLE | $200.00 | 2011-10-17 | |
| MAURICE T. O'CONNOR | $200.00 | 2011-10-17 | |
| GEORGE KOUKOUVANIS | $200.00 | 2011-10-17 | |
| PUI YIP CHIU | $200.00 | 2011-10-12 | |
| MOYS HAIR SALON | $200.00 | 2011-10-12 | |
| ANDREAS ELIOPOULOS | $200.00 | 2011-10-18 | |
| ROGER WILLIS | $200.00 | 2011-10-18 | |
| JOHN ANDERS | $200.00 | 2011-10-18 | |
| LAKEPOINTE DEVELOPEMENT GROUP | $200.00 | 2011-10-19 | |
| 5530 GRILL INC./BEL-AMI | $200.00 | 2011-10-19 | |
| ABBOTT REPAIRS | $200.00 | 2011-10-19 | |
| HEIDNER PROPERTY MANAGEMENT CO. | $200.00 | 2011-10-20 | |
| TERRENCE MULLARKEY | $200.00 | 2011-10-20 | |
| BOB CLARKE | $200.00 | 2011-10-20 | |
| MARAGOS & MARAGOS | $200.00 | 2011-10-20 | |
| LORETTA BLOCK | $200.00 | 2011-10-20 | |
| MICHAEL BALCSIK | $200.00 | 2011-10-20 | |
| NEVENKA JURKOVIC | $200.00 | 2011-10-20 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $200.00 | 2011-10-20 | |
| TERRY O'BRIEN | $200.00 | 2011-10-20 | |
| RICHARD J. BYRNE | $200.00 | 2011-10-20 | |
| LANCE GREER | $200.00 | 2011-10-20 | |
| ROBERT O'CONNOR | $200.00 | 2011-10-20 | |
| NEOMI HERNANDEZ | $200.00 | 2011-10-20 | |
| THERESA PESOLI | $200.00 | 2011-10-20 | |
| PHILIP HALE | $200.00 | 2011-10-20 | |
| MICHAEL CABONARGI | $200.00 | 2011-10-20 |
Expenditures (74 | $67,472.83)
| Payee | Amount | Date | Purpose |
|---|