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: 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 |
|---|---|---|---|
| MICHAEL ACCIARI | $200.00 | 2012-02-23 | |
| MICHAEL BALCSIK | $200.00 | 2012-02-21 | |
| ANN CORDES | $200.00 | 2012-03-01 | |
| LAW OFFICE OF JOSEPH V. RODDY | $200.00 | 2012-03-01 | |
| NICHOLAS G. PASTERNACK | $200.00 | 2012-02-21 | |
| PAULINE SEDLARZ | $200.00 | 2012-02-07 | |
| FRANK GRILLO | $200.00 | 2012-02-21 | |
| MARY SUGRUE | $200.00 | 2012-02-21 | |
| RITA HOWARD | $200.00 | 2012-02-23 | |
| JAMES D. MAZZARO | $200.00 | 2012-02-21 | |
| ROBERT O'CONNOR | $200.00 | 2012-02-21 | |
| JOSEPH J. LAFATA | $200.00 | 2012-02-21 | |
| ASSOCIATES FOR DENTAL CARE P.C. | $200.00 | 2012-02-07 | |
| COM ED PAC | $200.00 | 2012-01-23 | |
| WM. THILL | $200.00 | 2012-02-21 | |
| LINDA & BOB NEWTON | $200.00 | 2012-02-07 | |
| LORETTA BLOCK | $100.00 | 2012-02-21 | |
| LORETTA BLOCK | $100.00 | 2012-02-21 | |
| RITA HOWARD | $100.00 | 2012-01-23 | |
| JOHN PRICE | $50.00 | 2012-02-07 |
Expenditures (93 | $59,431.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SWEET SERVICES | $220.02 | 2012-03-07 | CANDY |
| RICOH | $216.23 | 2012-03-20 | RENTAL COPY MACHINE |
| L. WOODS RESTAURANT | $206.97 | 2012-02-08 | DINNER |
| PATRICK O'CONNOR | $200.00 | 2012-02-07 | DINNER PER DEIM-REIMBURSE T. CZARNECKI |
| GARVEY'S OFFICE PLUS | $182.60 | 2012-01-18 | OFFICE SUPPLIES MISC. |
| RIVERS AT WATERGATE | $181.80 | 2012-02-08 | DINNER |
| EL TIPICO MEXICAN GRILL | $181.00 | 2012-01-05 | DINNER |
| COM ED | $178.62 | 2012-02-08 | ELECTRIC |
| T MOBILE | $171.70 | 2012-01-13 | PHONE |
| COM ED | $169.81 | 2012-01-05 | ELECTRIC |
| LINCOLN AUTOMOTIVE | $164.74 | 2012-02-08 | OIL CHANGE |
| T MOBILE | $163.69 | 2012-03-14 | PHONE |
| SANDERS CANDY FACTORY | $163.24 | 2012-02-07 | CANDY REIMBURSE T. CZARNECKI |
| VERZION | $159.14 | 2012-02-22 | MOBILE BROADBAND |
| VERZION | $159.14 | 2012-02-16 | MOBILE BROADBAND |
| CHICAGO SUN TIMES | $158.60 | 2012-01-31 | OFFICE NEWSPAPER |
| WTTW | $155.50 | 2012-01-05 | DONATION |
| COM ED | $152.75 | 2012-03-17 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $150.30 | 2012-01-05 | FLOWERS B. OCONNOR |
| ASHLAND ADDISON FLORIST | $144.49 | 2012-02-08 | FLOWERS MICHELLE MURPHY |
| SAM'S CLUB | $143.60 | 2012-03-15 | MISC. SUPPLIES - REIMBURSE T CZARNECKI |
| TIM CZARNECKI | $125.00 | 2012-03-21 | REFUND/ELECTION BREAKFAST TIPS |
| ASHLAND ADDISON FLORIST | $122.87 | 2012-01-05 | FLOWERS B HILL |
| CALO RESTAURANT | $111.60 | 2012-02-07 | PREC. REP. MTG.-REIMBURSE T. CZARNECKI |
| CALO RESTAURANT | $109.64 | 2012-01-05 | LUNCH |
| ST. PATRICKS PARADE COMMITTEE | $100.00 | 2012-02-22 | ENTRY FOR PARADE |
| ASHLAND ADDISON FLORIST | $95.21 | 2012-03-07 | FLOWERS-PERRIE |
| ASHLAND ADDISON FLORIST | $89.68 | 2012-02-08 | FLOWERS STU PALMER |
| T MOBILE | $82.18 | 2012-02-10 | PHONE |
| WALGREENS | $74.33 | 2012-01-04 | TOYS |
| ASHLAND ADDISON FLORIST | $73.26 | 2012-02-08 | FLOWERS PAULINE BYRNE |
| A & G MARKET | $58.70 | 2012-03-15 | FOOD - FUNERAL DOYLE |
| SAM'S CLUB | $43.03 | 2012-03-21 | CHIPS-ELECTION -REIMBURSE T.CZARNECKI |
| TIM CZARNECKI | $40.00 | 2012-03-21 | TIPS BUSES |
| UNITED AIRLINES | $39.00 | 2012-02-08 | TICKET CHANGE |
| RIVERS AT WATERGATE | $37.35 | 2012-02-08 | LUNCH |
| PAPER MART | $35.46 | 2012-03-07 | MISC. |
| GARVEY'S OFFICE PLUS | $27.06 | 2012-01-09 | OFFICE SUPPLIES MISC. |
| WALGREENS | $24.76 | 2012-01-04 | X MASS PAPER |
| PAPER MART | $20.63 | 2012-03-07 | RIBBON |
| U. S. POST OFFICE | $18.30 | 2012-01-26 | REIMBURSE TIM - EXPRESS MAIL |
| WALGREENS | $11.84 | 2012-01-04 | X MASS PAPER |
| WALGREENS | $10.67 | 2012-01-04 | BATTERIES |