Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 465390 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2012-05-10 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Art Davis reimbursment now listed to vendor paid. |
| Signer | Thomas J. Lydon |
| Submitter | Theresa Pesoli |
Receipts (70 | $24,626.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UNION PACIFIC RAILROAD | $1,500.00 | 2012-02-07 | |
| DANIEL O'CONNOR | $1,400.00 | 2012-02-21 | |
| BANK OF AMERICA CORPORATION | $1,000.00 | 2012-02-02 | |
| ROBE CONSTRUCTION INC. | $500.00 | 2012-01-23 | |
| ED LANGER | $500.00 | 2012-01-23 | |
| DAVID RICHMOND | $500.00 | 2012-01-26 | |
| PATRICIA B. KUBISTAL | $500.00 | 2012-01-23 | |
| DALEY & GEORGE LTD. | $500.00 | 2012-01-23 | |
| MAT WASTE/NORTHWEST INC. | $500.00 | 2012-02-16 | |
| MARCELINO GUERRA | $500.00 | 2012-02-21 | |
| JOSEPH PARISI | $500.00 | 2012-02-21 | |
| TEAMSTERS LOCAL UNION 700 | $500.00 | 2012-02-21 | |
| FRIENDS OF O'DONNELL | $500.00 | 2012-02-21 | |
| LARRY D. HAMILTON | $500.00 | 2012-02-21 | |
| ADVANCED STRATEGIES & DESIGN LLC | $500.00 | 2012-02-21 | |
| CAROLE GRANT | $500.00 | 2012-02-21 | |
| DOMINIC GRANDE | $500.00 | 2012-03-21 | |
| COMMITTEE TO ELECT LAURA C. LIU | $500.00 | 2012-03-21 | |
| MEMORIES INN INC. | $500.00 | 2012-03-29 | |
| MARY ELLEN LEE | $450.00 | 2012-02-21 | |
| AFFORDABLE JEWELS | $426.00 | 2012-03-15 | |
| QUEENS BASKET | $400.00 | 2012-02-07 | |
| WILLIAM COLLINS | $400.00 | 2012-02-02 | |
| DANIEL BRACKEN | $400.00 | 2012-02-02 | |
| KOSOVKA CONNIE GAJIC | $350.00 | 2012-02-07 | |
| SHEET METAL WORKERS INTERNATIONAL ASSOC. LOCAL 73 | $300.00 | 2012-03-15 | |
| B AND N MANAGEMENT | $300.00 | 2012-02-02 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $300.00 | 2012-02-21 | |
| WILLIAM A. KAVC | $300.00 | 2012-01-26 | |
| JIMMY SHEEHY | $300.00 | 2012-02-16 | |
| JOHN PRICE | $300.00 | 2012-01-23 | |
| MICHAEL DEVER | $300.00 | 2012-02-23 | |
| RANALLI'S | $300.00 | 2012-02-21 | |
| EILEEN MURPHY | $300.00 | 2012-02-21 | |
| THE BODY SHOP | $300.00 | 2012-01-23 | |
| ALL CITY ENVIRONMENTAL SERVICES INC. | $250.00 | 2012-02-21 | |
| WOLFY'S | $250.00 | 2012-02-16 | |
| KAREN M. BORDES | $250.00 | 2012-02-21 | |
| MICHAEL & JANE HELM | $250.00 | 2012-02-21 | |
| BIRGITTA MARTIN | $250.00 | 2012-02-07 | |
| TIMOTHY CZARNECKI | $250.00 | 2012-02-07 | |
| LSL INDUSTRIES | $250.00 | 2012-02-21 | |
| COMMITTEE TO ELECT MAUREEN E. CONNORS | $250.00 | 2012-02-07 | |
| HEIDNER PROPERTY MANAGEMENT CO. | $250.00 | 2012-03-15 | |
| JOHN F. KELLEHER | $250.00 | 2012-03-15 | |
| MURPHYS LAW | $250.00 | 2012-02-16 | |
| GETHSEMANE GARDEN CENTER | $250.00 | 2012-01-23 | |
| ST. HILARY MOTHERS CLUB | $250.00 | 2012-02-02 | |
| JEAN SIMON | $250.00 | 2012-02-02 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $250.00 | 2012-02-02 |
Expenditures (93 | $59,431.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO CUBS | $10,998.40 | 2012-03-07 | TICKETS |
| CRYSTAL PALACE BANQUETS | $7,680.00 | 2012-02-19 | HALL RENTAL |
| ZZAZZ PRODUCTIONS | $3,750.00 | 2012-02-19 | 12 FASHION SHOW |
| GALE STREET INN | $2,835.89 | 2012-01-05 | DINNER |
| THOMAS LYDON | $2,175.00 | 2012-03-28 | ACCOUNTING 6/30/10 |
| ROBERT NEWTON | $2,083.33 | 2012-03-01 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2012-02-01 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2012-01-03 | SERVICES RENDERED |
| U. S. POST OFFICE | $1,320.00 | 2012-01-05 | STAMPS |
| TINTY PRINTS | $1,220.12 | 2012-01-05 | XMAS CARDS |
| RAYCO PRINTING | $1,190.00 | 2012-03-28 | SAMPLE BALLOTTS |
| LINCOLN AUTOMOTIVE | $1,175.00 | 2012-01-03 | TIRES-REIMBURSE-A. DAVIS |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-01-12 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-02-22 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-03-14 | CAR RENTAL |
| A & G MARKET | $779.55 | 2012-03-21 | FOOD-ELECTION REIMBURSE T. CZARNECKI |
| UNITED AIRLINES | $627.60 | 2012-02-08 | TICKETS-PRESIDENTS ADDRESS |
| WINE COUNTRY GIFT BASKETS | $526.50 | 2012-01-04 | GIFT BASKET |
| WESTFIELD - CHICAGO RIDGE | $506.00 | 2012-03-07 | AMEX GIFT CARD |
| PRICEWISEFAVORS | $477.42 | 2012-02-08 | FAVORS |
| QUEST GRAPHICS | $466.00 | 2012-02-01 | PROGRAMS |
| APPLE STORE | $454.43 | 2012-01-10 | XMAS GIFTS REIMBURSE |
| FRIENDS OF THE PARK | $450.00 | 2012-02-01 | LUNCHEON/TABLE |
| THERESA PESOLI | $416.67 | 2012-01-05 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2012-02-01 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2012-03-01 | SERVICES RENDERED |
| OFFICE MAX | $383.10 | 2012-01-04 | MENS GIFTS |
| ILLINOIS CENTRAL SCHOOL BUS L.L.C. | $370.00 | 2012-03-17 | BUSES |
| HANKEL'S FLOWERS | $367.90 | 2012-03-20 | FLOWERS-DOYLEBATES & RIBBON |
| ST. PATRICKS PARADE COMMITTEE | $350.00 | 2012-02-22 | SOUV. PROGRAM & ENTRY FEE |
| CELTIC LEGAL SOCIETY | $325.00 | 2012-03-14 | LUNCHEON |
| GIBSONS STEAKHOUSE | $313.68 | 2012-01-05 | DINNER |
| RICOH | $301.81 | 2012-03-28 | RENTAL COPY MACHINE |
| RICOH | $301.81 | 2012-02-01 | RENTAL COPY MACHINE |
| RICOH | $301.81 | 2012-02-22 | RENTAL COPY MACHINE |
| PETTERINO'S REST. | $300.00 | 2012-01-05 | GIFT CERTIFCATES |
| SIMGREEN | $300.00 | 2012-03-01 | RENT |
| SIMGREEN | $300.00 | 2012-02-01 | RENT |
| SIMGREEN | $300.00 | 2012-01-05 | RENT |
| CHICAGO CUBS | $273.28 | 2012-03-07 | TICKETS |
| BOB CHIN'S CRAB HOUSE | $256.92 | 2012-03-07 | DINNER |
| THE WEBSTAURANT STORE | $255.07 | 2012-02-08 | CENTER PIECES |
| CAPTAINS LANDING | $253.65 | 2012-01-05 | MENS-XMAS GIFTS |
| FANNIE MAY | $253.10 | 2012-01-05 | CANDY |
| SOUND DIFFERENTIAL | $250.00 | 2012-02-19 | MUSIC |
| AT & T | $246.35 | 2012-01-05 | TELEPHONE |
| AT & T | $244.44 | 2012-03-07 | TELEPHONE |
| PAPER MART | $241.36 | 2012-02-08 | RIBBON BOXES MISC. |
| AT & T | $241.28 | 2012-02-01 | TELEPHONE |
| WALGREENS | $234.82 | 2012-01-04 | TOYS |