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: 485493 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2012-12-06 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 36 |
| Amended | Yes |
| Clarification | Expenditures: Joyce Considine $3750.00 was for services rendered. Robert Newton $10006.01 is also services rendered. Both have been corrected. |
| Signer | Thomas J. Lydon |
Receipts (209 | $57,538.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RACEWAY ASSOCIATES LLC | $1,500.00 | 2012-09-20 | |
| QUANTUM CROSSINGS LLC | $1,000.00 | 2012-08-16 | |
| PIPE FITTERS ASSOC. UNION LOCAL 597 | $1,000.00 | 2012-09-27 | |
| CITGO | $1,000.00 | 2012-07-20 | |
| MICHAEL ACCIARI | $1,000.00 | 2012-09-27 | |
| WALGREENS CO. | $750.00 | 2012-09-12 | |
| SERVI-SURE CORPORATION | $600.00 | 2012-09-24 | |
| ROMANIAN VILLAGE | $600.00 | 2012-09-12 | |
| ILLINOIS MERCHANTS POLITICAL ACTION | $500.00 | 2012-09-27 | |
| HEATHER A. STEANS | $500.00 | 2012-09-26 | |
| LEE PROPERTY MANAGEMENT CO. | $500.00 | 2012-09-26 | |
| S. B. FREIDMAN & COMPANY | $500.00 | 2012-09-24 | |
| MICHAEL ACCIARI | $500.00 | 2012-07-26 | |
| UNITED ROAD TOWING | $500.00 | 2012-09-24 | |
| CALO LOUNGE INC. | $500.00 | 2012-09-27 | |
| CHICAGO ASSOC. OF REALTORS INC. | $500.00 | 2012-09-20 | |
| CRAME KENNEY | $500.00 | 2012-09-27 | |
| PICCIONE KEELEY & ASSOCIATES | $500.00 | 2012-09-27 | |
| JOHN A DOERRER | $500.00 | 2012-09-27 | |
| GARY KUZMANIC | $500.00 | 2012-09-24 | |
| CLARK TIRE CENTER | $400.00 | 2012-08-30 | |
| FRIENDS OF THE PARKS | $390.00 | 2012-08-22 | |
| COALITION FOR BETTER GOVERNMENT | $300.00 | 2012-08-01 | |
| ROBERT MIEZIO | $300.00 | 2012-08-09 | |
| MR. RORY TRAUSCH | $300.00 | 2012-08-01 | |
| STUART PALMER | $300.00 | 2012-08-09 | |
| LINCOLN BEND CHAMBER OF COMMERCE | $300.00 | 2012-08-01 | |
| RICHARD KRUSE ESQ. | $300.00 | 2012-08-09 | |
| SUK S. LEE | $300.00 | 2012-08-09 | |
| Z FRANK CHEVY | $300.00 | 2012-08-09 | |
| SIMON'S TAVERN | $300.00 | 2012-08-16 | |
| MICHAEL CLOSE | $300.00 | 2012-09-05 | |
| AAMCO TRANSISSIONS | $300.00 | 2012-08-16 | |
| THE BODY SHOP | $300.00 | 2012-09-05 | |
| PETA KABOB | $300.00 | 2012-09-05 | |
| HARVEST TIME FOODS | $300.00 | 2012-08-30 | |
| ED LANGER | $300.00 | 2012-08-02 | |
| PAULINES RESTAURANT | $300.00 | 2012-08-30 | |
| COOK COUNTY SHERIFF | $300.00 | 2012-08-22 | |
| GARY KUZMANIC | $300.00 | 2012-08-16 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2012-08-22 | |
| SWEDISH BAKERY | $300.00 | 2012-08-16 | |
| K'S DUGOUT | $300.00 | 2012-08-16 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $300.00 | 2012-08-30 | |
| ED LANGER | $300.00 | 2012-08-02 | |
| FIRST WHEEL | $300.00 | 2012-08-30 | |
| NICOLAY 7 DART LLC | $300.00 | 2012-08-22 | |
| DLA PIPER | $300.00 | 2012-08-30 | |
| LOCAL 881 UFCW | $300.00 | 2012-09-05 | |
| ARLINGTON METRO CONSTRUCTION | $300.00 | 2012-08-09 |
Expenditures (76 | $53,989.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROBERT NEWTON | $10,006.01 | 2012-08-06 | SERVICES RENDERED |
| THY CAGRI MERKEZI | $3,887.80 | 2012-08-08 | AIR FARE |
| JOYCE CONSIDINE | $3,750.00 | 2012-09-06 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2012-09-27 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2012-07-02 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2012-07-31 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2012-08-30 | SERVICES RENDERED |
| QUEST GRAPHICS | $1,939.00 | 2012-08-30 | THANK YOU NOTES & EPS. |
| U.S. POST OFFICE | $1,800.00 | 2012-09-07 | STAMPS COCKTAIL PARTY |
| T-MOBILE | $1,715.43 | 2012-09-05 | CELL PHONE |
| GARY KABUMOTO | $1,467.04 | 2012-08-17 | 12 CHILDRENS XMAS PARTY |
| COOK COUNTY DEMOCRATIC PARTY | $1,400.00 | 2012-09-26 | CONTRIBUTION |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-07-12 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-09-18 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-08-15 | CAR RENTAL |
| T-MOBILE | $1,107.73 | 2012-08-08 | CELL PHONE |
| U.S. POST OFFICE | $1,035.00 | 2012-07-12 | 12 AD BOOK |
| JUNKS | $700.00 | 2012-08-19 | PRIZE MONEY |
| GARVEY'S OFFICE PLUS | $542.36 | 2012-08-08 | OFFICE SUPPLIES MISC. |
| RAYCO PRINTING | $535.00 | 2012-07-25 | 12 AD FORMS & LETTERS |
| QUEST GRAPHICS | $492.00 | 2012-07-25 | ENVELOPES |
| U.S. POST OFFICE | $450.00 | 2012-07-12 | STAMPS |
| THERESA PESOLI | $416.67 | 2012-08-02 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2012-09-06 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2012-07-12 | SERVICES RENDERED |
| QUEST GRAPHICS | $409.00 | 2012-09-12 | COCKTAIL INVITATIONS |
| 20TH POLICE DISTRICT | $400.00 | 2012-09-05 | GOLF OUTING |
| MC DONAGH | $400.00 | 2012-08-19 | PRIZE MONEY |
| LOCAL 399 OPERATING ENG. | $399.00 | 2012-08-15 | GOLF HOLE |
| THE ROCKWELL COMPANY | $390.00 | 2012-09-12 | ACCIDENT & GEN. LIBILITY INS. |
| TRAVLERS INC. | $366.00 | 2012-07-19 | COMMERCIAL PKG. INS. |
| CITGO | $340.12 | 2012-07-18 | GAS. FEB. 2012 |
| RICOH | $310.56 | 2012-09-26 | RENTAL COPY MACHINE |
| RICOH | $310.56 | 2012-08-22 | RENTAL COPY MACHINE |
| RICOH | $310.56 | 2012-07-25 | RENTAL COPY MACHINE |
| RICOH | $310.56 | 2012-07-18 | RENTAL COPY MACHINE |
| SIMGREEN | $300.00 | 2012-08-02 | RENT |
| SIMGREEN | $300.00 | 2012-07-12 | RENT |
| SIMGREEN | $300.00 | 2012-07-12 | RENT |
| STAPLES | $280.00 | 2012-08-29 | COMPUTER SUPPLIES-REIMBURSE T. CZARNECKI |
| T-MOBILE | $271.92 | 2012-07-18 | CELL PHONE |
| BOUNCE PALOOZA | $265.00 | 2012-08-16 | JUMPING JACK |
| AT & T | $255.24 | 2012-08-29 | TELEPHONE |
| RICOH | $250.18 | 2012-09-26 | TONER |
| C/O FIRST COMMERCIAL BANK | $250.00 | 2012-09-18 | BEBEFIT |
| AT & T | $249.71 | 2012-07-25 | TELEPHONE |
| AT & T | $246.37 | 2012-08-08 | TELEPHONE |
| OUTFITTERS | $242.00 | 2012-08-22 | TEE SHIRTS-ALL KIDS CAN |
| WALGREENS | $200.20 | 2012-09-12 | SOFTBALL PHOTOS |
| PRECKWINKLE FOR PRESIDENT | $200.00 | 2012-09-24 | DONATION |