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: 469942 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2012-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 25 |
| Amended | Yes |
| Clarification | Larry D. Hamilton occupation missing. Parochial Folders name correction and missing zip code. |
| Signer | Thomas J. Lydon |
| Submitter | Theresa Pesoli |
Receipts (132 | $62,831.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MAT LEASING INC. | $2,500.00 | 2012-06-06 | |
| M.T. TRANSIT INC. | $2,500.00 | 2012-06-06 | |
| PATRICK J. O'CONNOR | $2,235.36 | 2012-05-17 | |
| MICOSOFT CORP. POLITICAL ACTION GROUP | $1,500.00 | 2012-06-07 | |
| ENTERPRISE HOLDINGS INC. | $1,500.00 | 2012-06-07 | |
| ILLINOIS FILM POLITICAL ACTION COMMITTEE | $1,500.00 | 2012-06-07 | |
| MIDWEST GENERATION EDISON MISSION AFFAIRS | $1,500.00 | 2012-06-06 | |
| JP MORGAN CHASE & CO PAC | $1,500.00 | 2012-06-07 | |
| UNITED ROAD TOWING | $1,500.00 | 2012-06-06 | |
| THE PARADIES SHOPS | $1,500.00 | 2012-06-06 | |
| WASTE MANAGEMENT SERVVICE CENTER | $1,500.00 | 2012-06-06 | |
| DANIEL O'CONNOR | $1,500.00 | 2012-06-07 | |
| CONTINENTAL AIRLINES EMPL. FUND | $1,500.00 | 2012-06-07 | |
| WIGHT & COMPANY | $1,500.00 | 2012-06-06 | |
| WAL-MART STORES INC. | $1,500.00 | 2012-06-07 | |
| CAPITOL CONSULTING GROUP ILLINOIS LLC | $1,500.00 | 2012-06-06 | |
| RAI SERVICES COMPANY | $1,500.00 | 2012-06-07 | |
| GENERAL PARKING CORPORATION | $1,500.00 | 2012-06-06 | |
| ZAGREBACKS BANK | $1,287.77 | 2012-04-10 | |
| ROMANIAN VILLAGE | $1,000.00 | 2012-06-04 | |
| IRVING NARRAGANSETT PARTERSHIP | $1,000.00 | 2012-06-06 | |
| FRANKLIN POINT | $1,000.00 | 2012-06-11 | |
| GEORGE A. ZERVAS | $1,000.00 | 2012-06-07 | |
| DEVON REALTY INC. | $1,000.00 | 2012-05-16 | |
| GEN. LABORERS POLITICAL ACT. LEAGUE | $900.00 | 2012-04-23 | |
| MC HUGH CONSTRUCTION CO. | $750.00 | 2012-06-07 | |
| ALEX PERIC | $600.00 | 2012-05-23 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $600.00 | 2012-04-23 | |
| ARLINGTON METRO CONSTRUCTION | $600.00 | 2012-05-23 | |
| JOSEPH GUZZO JR. | $600.00 | 2012-05-09 | |
| JAMES SHEEHY | $500.00 | 2012-05-24 | |
| MOTOROLA SOLUTIONS | $500.00 | 2012-06-04 | |
| LARRY D. HAMILTON | $500.00 | 2012-05-23 | |
| CHICAGO KOREAN AMERICAN CHAMBER OF COMME | $500.00 | 2012-05-29 | |
| FLETCHER O'BRIEN KASPER & NOTTAGR P. C. | $500.00 | 2012-06-11 | |
| 1400 S. MICHIGAN AVENUE | $500.00 | 2012-06-11 | |
| CHICAGO FEDERATION OF LABOR & IUC | $500.00 | 2012-06-06 | |
| GERRY MALONE | $450.00 | 2012-06-04 | |
| PRICEWISEFAVORS.COM | $414.75 | 2012-05-23 | |
| MICHAEL J. WRENN | $300.00 | 2012-05-24 | |
| TEAMSTERS LOCAL UNION 700 | $300.00 | 2012-05-23 | |
| DAVID RICHMOND | $300.00 | 2012-05-02 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $300.00 | 2012-05-02 | |
| ROBE CONSTRUCTION INC. | $300.00 | 2012-04-13 | |
| DANIEL O'CONNOR | $300.00 | 2012-06-04 | |
| JOHN PRICE | $300.00 | 2012-05-30 | |
| TERRY O'BRIEN | $300.00 | 2012-04-18 | |
| LINDA & BOB NEWTON | $300.00 | 2012-05-31 | |
| MOTOROLA SOLUTIONS | $300.00 | 2012-04-23 | |
| JOSEPH GUZZO JR. | $300.00 | 2012-05-16 |
Expenditures (95 | $63,823.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ELECTRO-IMAGE LLC | $5,835.00 | 2012-05-17 | MAGNETS |
| ATLANTIC BAR | $5,000.00 | 2012-04-13 | ST. PATRICKS RECEPTION |
| ROBERT BLACK GOLF COURSE | $3,908.00 | 2012-06-02 | GOLF |
| JOYCE CONSIDINE | $3,750.00 | 2012-04-13 | SERVICES RENDERED |
| JOYCE CONSIDINE | $2,500.00 | 2012-05-31 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2012-04-02 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2012-05-03 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2012-05-31 | SERVICES RENDERED |
| PAYPAL | $2,000.00 | 2012-06-06 | PAYPAL IRISH AMERICA |
| THE ROCKWELL COMPANY | $1,756.00 | 2012-06-14 | GEN. LIBILITY GROUP AB & D |
| WESTERN PRINTING | $1,675.00 | 2012-05-21 | GARBAGE STICKERS |
| U.S. POST OFFICE | $1,125.00 | 2012-04-03 | 12 GOLF |
| LUFTHANSA AIRLINES | $1,122.77 | 2012-04-13 | TICKET-REIMBURSED BY ZAGRE. BANK |
| LUFTHANSA AIRLINES | $1,122.77 | 2012-04-13 | TICKET-REIMBURSED- BY P. OCONNORNOR |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-05-16 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-06-13 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-04-18 | CAR RENTAL |
| EPROMOS PROM | $1,109.70 | 2012-04-13 | BAGS |
| T MOBILE | $980.46 | 2012-05-02 | PHONE |
| ATLANTIC BAR | $960.00 | 2012-04-13 | PREC. REP. MEETING |
| THE ROCKWELL COMPANY | $861.00 | 2012-06-06 | LIQUOR LIABILITY 6/12 THRU 6/2013 |
| UNITED AIRLINES | $812.60 | 2012-04-13 | TICKETS |
| ELECT INC. | $798.00 | 2012-04-13 | 2011-2012 TECH SUPPORT |
| RICOH | $682.59 | 2012-06-20 | COLORED COPIES |
| HOTELS.COM | $675.18 | 2012-04-13 | HOTEL-REIMBURSED BY P. OCONNOR |
| CITGO | $652.39 | 2012-06-20 | GAS-JAN./FEB. 2012 |
| ASSOCIATED ATTRACTIONS | $650.00 | 2012-04-13 | FLOAT |
| U.S. POST OFFICE | $625.00 | 2012-04-05 | 12 GOLF MAILING |
| RAYCO PRINTING | $561.00 | 2012-06-20 | BUSINESS CARDS |
| J. S. PALUCK | $489.06 | 2012-05-09 | CHURCH BULLETIN |
| BULLS | $475.00 | 2012-05-25 | LIFT REPAIR |
| U.S. POST OFFICE | $450.00 | 2012-05-25 | STAMPS |
| ST. HILARY PARISH | $450.00 | 2012-04-28 | FASHION SHOW |
| LINCOLN BEND CHAMBER OF COMMERCE | $450.00 | 2012-05-09 | ADOPT A POT |
| CROATIA AIRLINES | $437.41 | 2012-04-13 | TICKETS-REIMBURSED BY P. OCONNOR |
| THERESA PESOLI | $416.67 | 2012-06-13 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2012-05-03 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2012-04-05 | SERVICES RENDERED |
| CITGO | $407.73 | 2012-06-06 | GAS-MAY 2011 |
| CITGO | $386.03 | 2012-06-20 | GAS-OCT. 2011 |
| RAYCO PRINTING | $375.00 | 2012-05-16 | BROCHURES TOWN HALL MTGS. |
| GARVEY'S OFFICE PLUS | $356.55 | 2012-06-06 | OFFICE SUPPLIES MISC. |
| HALL'S RENTAL | $333.24 | 2012-06-06 | TABLES AND CHAIRS |
| T. MOBILE | $326.28 | 2012-05-03 | PHONE UPGRADE |
| CITGO | $314.02 | 2012-06-06 | GAS SEPT. 2011 |
| AT & T | $306.13 | 2012-05-02 | TELEPHONE |
| SIRIUS XM RADIO INC. | $304.29 | 2012-04-13 | MUSIC 2 YR |
| RICOH | $301.81 | 2012-04-26 | RENTAL COPY MACHINE |
| RICOH | $301.81 | 2012-05-25 | RENTAL COPY MACHINE |
| SIMGREEN | $300.00 | 2012-04-13 | RENT |