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: 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 |
|---|---|---|---|
| MICHAEL J. WRENN | $300.00 | 2012-05-24 | |
| JAMES BARTON | $300.00 | 2012-05-09 | |
| PAUL DESTEFANO | $300.00 | 2012-05-10 | |
| TEAMSTERS LOCAL UNION 700 | $300.00 | 2012-05-23 | |
| MOTOROLA SOLUTIONS | $300.00 | 2012-04-23 | |
| JOHN PRICE | $300.00 | 2012-05-30 | |
| JOSEPH GUZZO JR. | $300.00 | 2012-05-16 | |
| LINDA & BOB NEWTON | $300.00 | 2012-05-31 | |
| SENRYO TECHNOLOGIES INC. | $300.00 | 2012-05-03 | |
| GEN. LABORERS POLITICAL ACT. LEAGUE | $300.00 | 2012-05-02 | |
| MAURICE T. O'CONNOR | $300.00 | 2012-06-04 | |
| TIM EGAN | $300.00 | 2012-06-04 | |
| HUEY'S | $300.00 | 2012-06-04 | |
| DANIEL O'CONNOR | $300.00 | 2012-06-04 | |
| JACK WUEST | $300.00 | 2012-06-04 | |
| DAVID RICHMOND | $300.00 | 2012-05-02 | |
| JOHN DOYLE | $300.00 | 2012-06-04 | |
| REDFLEX TRAFFIC SYSTEMS INC. | $300.00 | 2012-06-06 | |
| RESOLUTE CONSULTING | $300.00 | 2012-05-23 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2012-04-19 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2012-06-04 | |
| CHENIN KIENZLER | $300.00 | 2012-04-18 | |
| RYAN AND RYAN ATTORNEYS AT LAW | $300.00 | 2012-04-18 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $300.00 | 2012-05-02 | |
| UFCW LOCAL 881 POLITICAL ACTION COMMITTEE | $250.00 | 2012-04-13 | |
| HAYMARKET GROUP | $250.00 | 2012-06-04 | |
| KEVIN DOYLE | $225.00 | 2012-06-04 | |
| CHRIS GRANT | $225.00 | 2012-06-04 | |
| PHIL O'CONNOR | $225.00 | 2012-06-04 | |
| LEPRECAN PORTABLE RESTROOMS | $200.00 | 2012-06-04 | |
| NORM'S AUTOMOTIVE | $200.00 | 2012-05-16 | |
| MOTOROLA SOLUTIONS | $200.00 | 2012-04-23 | |
| CHICAGO FOOD CORP. | $200.00 | 2012-04-13 | |
| GUILLERMO GIARCIA | $200.00 | 2012-05-23 | |
| DALEY & GEORGE LTD. | $200.00 | 2012-04-13 | |
| ED LANGER | $200.00 | 2012-04-13 | |
| ARLINGTON METRO CONSTRUCTION | $200.00 | 2012-05-23 | |
| ALEX PERIC | $200.00 | 2012-05-23 | |
| LIZZIE MC NEILS IRISH PUB | $200.00 | 2012-06-04 | |
| JOSEPH PARISI | $200.00 | 2012-06-20 | |
| MARCELINO GUERRA | $200.00 | 2012-06-04 | |
| PATRICK J. GAYNOR & SON MONUMENT CO. | $175.00 | 2012-06-04 | |
| HEIDNER PROPERTY MANAGEMENT CO. | $175.00 | 2012-06-04 | |
| JAMES L. BYRNE | $150.00 | 2012-05-16 | |
| MARY ANN WALZ | $150.00 | 2012-05-13 | |
| JOHN RUTHERFORD | $150.00 | 2012-05-09 | |
| GARY KUZMANIC | $150.00 | 2012-04-19 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $150.00 | 2012-04-26 | |
| ANTHONY KYRIAKOPOULOS | $150.00 | 2012-05-30 | |
| GEN. LABORERS POLITICAL ACT. LEAGUE | $100.00 | 2012-05-02 |
Expenditures (95 | $63,823.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SIMGREEN | $300.00 | 2012-04-05 | RENT |
| TRAVLERS INC. | $285.50 | 2012-04-13 | 12 GOLF=INS. |
| T MOBILE | $281.39 | 2012-06-06 | PHONE |
| CITGO | $274.31 | 2012-06-06 | GAS-AUG. 2011 |
| LEXUS ENFORM | $264.90 | 2012-04-26 | SAFETY CONNECT CONTRACT |
| ST. IGNATIUS CHURCH | $260.00 | 2012-06-14 | GOLF |
| ROBERT BLACK GOLF COURSE | $250.00 | 2012-04-18 | GOLF DEPOSIT |
| AT & T | $244.72 | 2012-04-18 | TELEPHONE |
| AT & T | $241.24 | 2012-05-30 | TELEPHONE |
| HOTEL REGENT | $229.23 | 2012-05-02 | HOTEL |
| SHOP IRISH | $219.85 | 2012-04-13 | GIFT |
| OFFICE DEPOT | $218.99 | 2012-06-13 | PRINTER |
| E. W. S. WELDING SUPPLY | $210.75 | 2012-06-14 | HELIUM |
| CITGO | $204.28 | 2012-06-14 | GAS-N0V. 2011 |
| MANUEL CORONEL | $200.00 | 2012-04-26 | DONATION |
| GALE STREET INN | $197.35 | 2012-05-02 | DINNER |
| DEARBORN WHOLESALE GROCERS | $191.68 | 2012-06-20 | CANDY-REIMBURSE T. CZARNECKI9 |
| T-MOBILE | $182.57 | 2012-04-13 | CELL PHONE |
| ASHLAND ADDISON FLORIST | $177.34 | 2012-05-02 | SEC.DAY FLOWERS |
| CITGO | $168.09 | 2012-06-14 | GAS-APRIL 2011 |
| COM ED | $167.59 | 2012-04-18 | ELECTRIC |
| COM ED | $166.89 | 2012-05-02 | ELECTRIC |
| UNITED CENTER | $162.00 | 2012-04-13 | TICKETS |
| PAROCHIAL FOLDERS | $159.00 | 2012-06-27 | SCHOOL FOLDERS |
| COM ED | $157.85 | 2012-06-06 | ELECTRIC |
| LADY GREGORYS | $157.70 | 2012-04-13 | DINNER |
| THE ROCKWELL COMPANY | $150.00 | 2012-04-18 | NOTARY FEE-BOURNEDEVEROCONNOR |
| ASHLAND ADDISON FLORIST | $149.96 | 2012-05-02 | FLOWERS-KISOR |
| WESTERN PRINTING | $145.00 | 2012-06-08 | PJO BANNERS |
| ASHLAND ADDISON FLORIST | $144.49 | 2012-05-02 | SEC. DAY FLOWERS |
| ASHLAND ADDISON FLORIST | $122.59 | 2012-05-02 | FLOWERS-GRCIC-POLIC |
| ASHLAND ADDISON FLORIST | $122.53 | 2012-05-02 | FLOWERS- JOHN BYRNE |
| ST. IGNATIUS CHURCH | $100.00 | 2012-06-14 | SPONSORSHIP |
| ST. HILARY PARISH | $100.00 | 2012-05-25 | GRAND RAFFLE |
| ASHLAND ADDISON FLORIST | $89.68 | 2012-04-12 | FLOWERS-MARY LEE |
| CROATIA AIRLINES | $66.17 | 2012-05-02 | TICKETS |
| CROATIA AIRLINES | $65.84 | 2012-05-02 | BAG CHARGE |
| E. W. S. WELDING SUPPLY | $47.42 | 2012-06-06 | HELIUM |
| E. W. S. WELDING SUPPLY | $45.60 | 2012-04-13 | HELIUM |
| E. W. S. WELDING SUPPLY | $45.60 | 2012-05-02 | HELIUM |
| T. MOBILE | $32.84 | 2012-05-03 | CHARGER |
| CROATIA AIRLINES | $13.12 | 2012-04-13 | TRANSFER FEE |
| RICOH | $11.50 | 2012-06-20 | SHIPPING & HANDLING |
| HOTEL REGENT | $6.87 | 2012-05-02 | TRANSFER FEE |
| CROATIA AIRLINES | $3.95 | 2012-05-02 | TRRANSFER FEE |