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: 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 |
|---|---|---|---|
| PUGI OF CHICAGOLAND | $200.00 | 2012-08-01 | |
| ADAMS REALTY | $200.00 | 2012-08-01 | |
| HUB'S GYROS II INC. | $200.00 | 2012-08-01 | |
| SMITH-CORCORAN FUNERAL HOMES | $200.00 | 2012-08-01 | |
| DALEY & GEORGE LTD. | $200.00 | 2012-08-01 | |
| NORWOOD HAND CAR WASH | $200.00 | 2012-08-01 | |
| CHICAGO FOOD CORP. | $200.00 | 2012-08-01 | |
| GREG O'BRIEN | $200.00 | 2012-08-01 | |
| JULIANA RESTAURANT | $200.00 | 2012-08-01 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $200.00 | 2012-08-02 | |
| BRIDGET GALLAGHER | $200.00 | 2012-08-02 | |
| CHICAGO BRAUHAUS | $200.00 | 2012-08-09 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $200.00 | 2012-08-09 | |
| JERON ELECTRIC | $200.00 | 2012-08-09 | |
| KOLPAK & LERNER ATTY. AT LAW | $200.00 | 2012-08-16 | |
| EDGEWATER LOUNGE | $200.00 | 2012-08-16 | |
| ADVANCED AUTO SERVICE INC. | $200.00 | 2012-08-16 | |
| GETHSEMANE GARDEN CENTER | $200.00 | 2012-08-16 | |
| CHICAGO FIRE FIGHTERS UNION | $200.00 | 2012-08-16 | |
| JEAN SIMON | $200.00 | 2012-08-16 | |
| TEMPEL STEEL | $200.00 | 2012-08-16 | |
| 7-ELEVEN | $200.00 | 2012-08-22 | |
| IRVING NARRAGANSETT PARTNERSHIP | $200.00 | 2012-08-22 | |
| ERWINA GARTNER | $200.00 | 2012-08-22 | |
| CHARCOAL DELIGHTS | $200.00 | 2012-08-22 | |
| KIKO MEAT MARKET INC. | $200.00 | 2012-08-22 | |
| EXECUTIVE PROTECTION SECURITY SERVICES | $200.00 | 2012-08-22 | |
| BEAULIEU REAL ESTATE | $200.00 | 2012-08-22 | |
| K. O. STRATEGIESW LLC | $200.00 | 2012-08-22 | |
| MCGUIRE WOODS CONSULTING LLC | $200.00 | 2012-08-22 | |
| NEWCASTLE LIMITED | $200.00 | 2012-08-22 | |
| SHIRTS OUR BUSINESS LTD. | $200.00 | 2012-08-22 | |
| STOJKA KOSIR | $200.00 | 2012-08-30 | |
| HILLTOP RESTAURANT INC. | $200.00 | 2012-08-30 | |
| RAVENSWOOD KINOWERKS INC. | $200.00 | 2012-08-30 | |
| URBAN EQUITIES | $200.00 | 2012-08-30 | |
| KEITH SCHOPP | $200.00 | 2012-09-05 | |
| GAST MONUMENT INC. | $200.00 | 2012-09-05 | |
| MATHEW KLUJIAN & SONS | $200.00 | 2012-09-05 | |
| MACHINISTS LOCAL 126 SUITE 18-A | $200.00 | 2012-09-05 | |
| KEVIN J. MORRISSEY | $200.00 | 2012-09-13 | |
| JOAN M. BRENNOCK | $200.00 | 2012-09-13 | |
| GEORGEOPOULOS BROTHERS INC. | $200.00 | 2012-09-13 | |
| PETCO AUTO PARTS | $200.00 | 2012-09-13 | |
| WOLFY'S | $200.00 | 2012-09-13 | |
| NORTHEASTERN FRUIT MARKET | $200.00 | 2012-09-20 | |
| REALTY & MORTGAGE CO. | $200.00 | 2012-09-20 | |
| FRATERNAL ORDER OF POLICE | $200.00 | 2012-09-20 | |
| AEROTERM | $200.00 | 2012-09-20 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $200.00 | 2012-09-20 |
Expenditures (76 | $53,989.41)
| Payee | Amount | Date | Purpose |
|---|