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 |
|---|---|---|---|
| ROSE WORDWIDE | $10,000.00 | 2011-10-20 | |
| ROBEB CONSTRUCTION INC. | $5,000.00 | 2011-12-02 | |
| SHADOW METALS INC. | $5,000.00 | 2011-10-20 | |
| ALEX PERIC | $3,500.00 | 2011-12-02 | |
| VORTEX ENTERPRISES | $2,500.00 | 2011-12-02 | |
| MJB DECORATING | $2,500.00 | 2011-12-02 | |
| MUNDO DEVELOPMENT COMPANY | $2,500.00 | 2011-12-02 | |
| GUILLERMO GIARCIA | $1,500.00 | 2011-12-02 | |
| AT & T ILLINOIS | $1,500.00 | 2011-11-30 | |
| CHICAGOLAND CHAMBER OF COMMERCE | $1,500.00 | 2011-11-03 | |
| MOTOROLA SOLUTIONS | $1,500.00 | 2011-12-02 | |
| FRIENDS OF MICHAEL ALVAREZ | $1,000.00 | 2011-10-20 | |
| HEATHER A. STEANS | $1,000.00 | 2011-10-12 | |
| NICOLAY & DART | $1,000.00 | 2011-11-23 | |
| IFPC WORLDWIDE INC. | $1,000.00 | 2011-11-03 | |
| COMCAST | $1,000.00 | 2011-10-26 | |
| CONTINENTAL AIRLINES EMPL. FUND | $1,000.00 | 2011-11-16 | |
| PACE SYSTEMS INC. | $1,000.00 | 2011-12-21 | |
| PNC PAC | $1,000.00 | 2011-12-28 | |
| DLA PIPER | $1,000.00 | 2011-10-17 | |
| WALGREENS CO. | $750.00 | 2011-12-22 | |
| DONAL O'GRADY | $700.00 | 2011-10-20 | |
| DANIEL O'CONNOR | $600.00 | 2011-10-20 | |
| SHEFFIELD - WAVELAND ROOFTOPS | $600.00 | 2011-10-12 | |
| QUAY RESTAURANT | $500.00 | 2011-10-12 | |
| INTER. UNION OF OPERATING ENGINEERS | $500.00 | 2011-10-12 | |
| ALPA CONSTRUCTION INC. | $500.00 | 2011-10-20 | |
| BOWMAN BARRETT & ASSOCIATES | $500.00 | 2011-12-05 | |
| LSL INDUSTRIES | $500.00 | 2011-10-20 | |
| LETTY CLOSE | $500.00 | 2011-10-20 | |
| S. B. FREIDMAN & COMPANY | $500.00 | 2011-10-20 | |
| MEMBER MECHANICAL INC. | $500.00 | 2011-12-05 | |
| PRIMERA ENGINEERS LTD. | $500.00 | 2011-12-05 | |
| HAYMARKET GROUP | $500.00 | 2011-10-20 | |
| JEFFREY R. NICOLAUS | $500.00 | 2011-10-13 | |
| THE RISE GROUP LLC | $500.00 | 2011-12-02 | |
| JOHN FRITZ KONSTANELOS | $500.00 | 2011-10-20 | |
| SAM KHOURY | $500.00 | 2011-10-12 | |
| COALITION FOR BETTER GOVERNMENT | $500.00 | 2011-10-19 | |
| THE BODY SHOP | $500.00 | 2011-12-02 | |
| LINDA & BOB NEWTON | $500.00 | 2011-10-18 | |
| COMPACT DISC AMUSEMETS LIMITED | $500.00 | 2011-10-19 | |
| SERVI-SURE CORPORATION | $500.00 | 2011-10-12 | |
| QUEENS BASKET | $500.00 | 2011-10-12 | |
| SERAFIN & ASSOCIATES | $500.00 | 2011-10-13 | |
| LARRY D. HAMILTON | $500.00 | 2011-10-20 | |
| JASCULA TERMAN AND ASSOCIATES INC. | $500.00 | 2011-10-26 | |
| RUMIJA CULTURAL CENTER | $500.00 | 2011-10-20 | |
| CITIZENS FOR TULLY | $500.00 | 2011-10-20 | |
| ILLINOIS HOTEL-MOTEL POLITICAL ACTION COMM (PAC) | $500.00 | 2011-10-12 |
Expenditures (74 | $67,472.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PORRETTAS | $14,700.00 | 2011-10-26 | COCTAIL PARTY |
| ALEX PERIC | $4,750.00 | 2011-12-14 | DONATION RETURN |
| JOYCE CONSIDINE | $3,750.00 | 2011-12-09 | SERVICES RENDERED |
| QUEST GRAPHICS | $3,702.76 | 2011-10-19 | AD BOOKS |
| LAURIE BLOCK | $3,500.00 | 2011-12-25 | BONUS |
| THOMAS LYDON | $2,150.00 | 2011-10-12 | ACCOUNTING 12/31/2009 |
| ROBERT NEWTON | $2,083.33 | 2011-11-03 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2011-12-01 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2011-10-04 | SERVICES RENDERED |
| GRAND LUXXES HOTEL | $1,449.86 | 2011-12-07 | HOTEL COSTS |
| GRAND CRU WINE MERCHANTS | $1,444.80 | 2011-12-13 | CHRISTMAS WINE |
| T-MOBILE | $1,316.27 | 2011-12-14 | CELL PHONE |
| QUEST GRAPHICS | $1,211.00 | 2011-12-14 | EPS INV.TICKEYS ETC. |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2011-10-13 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2011-11-16 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2011-12-21 | CAR RENTAL |
| WALGREENS | $761.45 | 2011-12-15 | TOYS |
| WALGREENS | $750.00 | 2011-12-07 | XMAS PARTY |
| ATLANTIC BAR | $735.00 | 2011-11-02 | PREC CAPTS. MTG |
| MEG SCHAEFER | $700.00 | 2011-12-25 | BONUS |
| RITA HOWARD | $700.00 | 2011-12-25 | BONUS |
| JOYCE CONSIDINE | $700.00 | 2011-12-12 | BONUS |
| DONAL O'GRADY | $700.00 | 2011-12-25 | BONUS |
| GARVEY'S OFFICE PLUS | $618.71 | 2011-11-02 | PAPER & MISC. SUPPLIES |
| MISERICORDIA | $600.00 | 2011-11-29 | EMANUEL BREAKFAST |
| TIM CZARNECKI | $500.00 | 2011-12-25 | BONUS |
| FRIENDS OF ED BURKE | $500.00 | 2011-12-07 | FUND RAISER |
| SIMGREEN | $492.53 | 2011-12-22 | RENT |
| CITGO | $484.01 | 2011-12-14 | GAS - JUNE |
| CHICAGO CUT STAKEHOUSE | $469.28 | 2011-10-05 | DINNER |
| RICOH | $466.45 | 2011-10-26 | COPIES |
| QUEST GRAPHICS | $461.00 | 2011-10-05 | ENVELOPES |
| JONES FOR STATE REP. | $450.00 | 2011-12-15 | FUND RASIER |
| THERESA PESOLI | $416.67 | 2011-10-20 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2011-12-01 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2011-11-03 | SERVICES RENDERED |
| WESTERN PRINTING | $376.00 | 2011-10-26 | BANNER & STAND |
| RICOH | $355.24 | 2011-12-14 | COPIES |
| CITGO | $339.04 | 2011-11-02 | GAS-JULY |
| CALO RESTAURANT | $331.31 | 2011-10-05 | DINNER |
| COM ED | $321.98 | 2011-10-05 | ELECTRIC |
| VIAGGIO RESTAURANT | $312.81 | 2011-11-02 | DINNER |
| RICOH | $301.81 | 2011-12-15 | RENTAL COPY MACHINE |
| RICOH | $301.81 | 2011-12-28 | RENTAL COPY MACHINE |
| RICOH | $301.81 | 2011-10-26 | RENTAL COPY MACHINE |
| SIMGREEN | $300.00 | 2011-11-03 | RENT |
| PROSSER ATG | $300.00 | 2011-10-19 | MUSIC |
| SIMGREEN | $300.00 | 2011-12-20 | RENT |
| SIMGREEN | $300.00 | 2011-11-02 | RENT |
| ASHLAND ADDISON FLORIST | $287.38 | 2011-10-05 | FLOWERS-GATLIFF |