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 |
|---|---|---|---|
| D. P. O'BRIEN MANAGEMENT LLC | $300.00 | 2012-09-26 | |
| DAVID RICHMOND | $300.00 | 2012-08-16 | |
| SIMON'S TAVERN | $300.00 | 2012-08-16 | |
| SWEDISH BAKERY | $300.00 | 2012-08-16 | |
| MAT LEASING INC. | $300.00 | 2012-09-24 | |
| AAMCO TRANSISSIONS | $300.00 | 2012-08-16 | |
| KATHERINE GERGINIS DDS | $300.00 | 2012-09-21 | |
| RICHARD KRUSE ESQ. | $300.00 | 2012-08-09 | |
| ROSSI'S | $300.00 | 2012-09-24 | |
| COALITION FOR BETTER GOVERNMENT | $300.00 | 2012-08-01 | |
| JOHN PRICE | $300.00 | 2012-09-21 | |
| MICHAEL FINCH | $300.00 | 2012-09-12 | |
| MATT STROH | $300.00 | 2012-09-20 | |
| MARINA CARTAGE INC. | $300.00 | 2012-09-24 | |
| WILLIAM G. HOHENADEL JR. | $300.00 | 2012-09-24 | |
| DONALD SURIANO | $300.00 | 2012-09-20 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2012-08-09 | |
| TIMOTHY CZARNECKI | $300.00 | 2012-09-20 | |
| LARRY D. HAMILTON | $300.00 | 2012-09-20 | |
| LSL INDUSTRIES | $300.00 | 2012-08-09 | |
| CAFe ROYAL/TALE CONSTRUCTION INC. | $300.00 | 2012-09-20 | |
| DENNIS FLEMING ATTORNEY AT LAW | $300.00 | 2012-09-20 | |
| SPRINKLER FITTERS UNION LOCAL 281 | $300.00 | 2012-09-20 | |
| BILL GRIFFIN | $300.00 | 2012-09-20 | |
| CITIZENS FOR GREGORY HARRIS | $300.00 | 2012-08-09 | |
| JERRY PRICE | $300.00 | 2012-09-21 | |
| ARLINGTON METRO CONSTRUCTION | $300.00 | 2012-08-09 | |
| T & B LIMITED | $300.00 | 2012-09-24 | |
| FLOOD BROTHERS | $300.00 | 2012-08-09 | |
| LOCAL 881 UFCW | $300.00 | 2012-09-05 | |
| WILLIAM COLLINS | $300.00 | 2012-08-22 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2012-08-22 | |
| NORM'S AUTOMOTIVE | $300.00 | 2012-08-22 | |
| ROBE CONSTRUCTION INC. | $300.00 | 2012-08-22 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2012-08-01 | |
| FRIENDS OF EDWARD M. BURKE | $300.00 | 2012-08-22 | |
| COOK COUNTY SHERIFF | $300.00 | 2012-08-22 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2012-08-22 | |
| ALBANY BANK AND TRUST CO. N.A. | $300.00 | 2012-08-09 | |
| JEFF STROKA | $300.00 | 2012-09-05 | |
| ED LANGER | $300.00 | 2012-08-02 | |
| LOUIS A. KELLEN | $300.00 | 2012-09-26 | |
| 6462 S. CENTRAL TAVERN CORP. | $300.00 | 2012-09-26 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $300.00 | 2012-08-30 | |
| THE BODY SHOP | $300.00 | 2012-09-05 | |
| INTER. UNION OF OPERATING ENGINEERS | $300.00 | 2012-09-13 | |
| SENRYO TECHNOLOGIES INC. | $300.00 | 2012-09-20 | |
| SENIOR LIFESTYLE | $250.00 | 2012-09-24 | |
| MC DONALDS | $250.00 | 2012-09-21 | |
| KEVIN J. MORRISSEY | $200.00 | 2012-09-13 |
Expenditures (76 | $53,989.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOHN LYMAN | $175.00 | 2012-08-20 | 1ST PL. PRIZE MONEY |
| JOHN HOHENADEL | $175.00 | 2012-08-20 | PRIZE MONEY |
| AFCO | $173.44 | 2012-09-05 | LOAN PAYMENT & W. UNION FEE |
| CITGO | $163.95 | 2012-07-18 | GAS. MARCH 2012 |
| RUTH CRIST NORTHBROOL | $161.16 | 2012-08-08 | DINNER |
| IRON WORKERS LOCAL #1 | $150.00 | 2012-08-15 | GOLF HOLE |
| IRON WORKERS LOCAL #1 | $150.00 | 2012-08-30 | BABE STATLC FUND FUND |
| COM ED | $146.29 | 2012-08-08 | ELECTRIC |
| COM ED | $145.60 | 2012-07-18 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $144.50 | 2012-07-25 | MISC SUPPLIES |
| DOMINICKS | $141.48 | 2012-08-14 | POP |
| COM ED | $126.76 | 2012-08-29 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $123.21 | 2012-09-26 | MISC. SUPPLIES |
| VERZION | $119.14 | 2012-07-18 | MOBILE BROADBAND |
| DOMINICKS | $93.44 | 2012-07-25 | MIS. ITEMS & FOOD |
| CHEF PETROS | $89.50 | 2012-09-12 | DINNER |
| CHEF PETROS | $67.20 | 2012-07-25 | DINNER |
| VERZION | $57.07 | 2012-09-19 | MOBILE BROADBAND |
| VERZION | $57.07 | 2012-08-15 | MOBILE BROADBAND |
| GARVEY'S OFFICE PLUS | $54.53 | 2012-09-19 | LABELS & PAPER |
| RAYCO PRINTING | $42.71 | 2012-07-25 | BROCHURES TOWN HALL MTGS. |
| GARVEY'S OFFICE PLUS | $38.88 | 2012-08-29 | MISC. OFFICE SUPPLIES |
| GARVEY'S OFFICE PLUS | $34.54 | 2012-08-15 | OFFICE SUPPLIES MISC. |
| WALGREENS | $14.20 | 2012-09-12 | GIFTS FOR TURKEY |
| RICOH | $8.75 | 2012-07-18 | BALANCE DUE |
| WALGREENS | $8.31 | 2012-08-08 | MISC. |