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 |
|---|---|---|---|
| SAM KHOURY | $200.00 | 2012-09-20 | |
| ALBERT "BUD" STROKA | $200.00 | 2012-09-21 | |
| FREEBORN & PETERS. LLP | $200.00 | 2012-09-21 | |
| CHICAGO PAC | $200.00 | 2012-09-21 | |
| BERWYN MANAGEMENT | $200.00 | 2012-09-24 | |
| GOTTREICH & GRACE ATTORNEY'S AT LAW | $200.00 | 2012-09-26 | |
| THE STANDARD COMPANIES | $200.00 | 2012-09-26 | |
| ALA CARTE ENTERTAINMENT | $200.00 | 2012-09-26 | |
| BOB KNACK | $200.00 | 2012-08-22 | |
| GALE STREET INN | $200.00 | 2012-09-26 | |
| CITIZENS FOR GENE SCHULTER | $200.00 | 2012-09-27 | |
| CHRIST'S TOWN & COUNTRY LIQUOR MART | $200.00 | 2012-09-27 | |
| STEVE GEOCARIS | $200.00 | 2012-09-27 | |
| A & L LAUNDRY | $200.00 | 2012-09-27 | |
| TIMOTHY A. CHICHESTER | $200.00 | 2012-09-27 | |
| SUPER CAR WASH | $200.00 | 2012-09-27 | |
| SUPER SPRAY CAR WASH INC. | $200.00 | 2012-09-27 | |
| WON SUN KIM (KONG) | $200.00 | 2012-09-27 | |
| CHICAGO FOOD CORP. | $200.00 | 2012-09-27 | |
| MARY ANN ROTI-WALZ | $200.00 | 2012-09-27 | |
| SNAPPY CLEANERS 2 | $200.00 | 2012-09-26 | |
| WILLIAM G. HOHENADEL JR. | $200.00 | 2012-09-24 | |
| MICHAEL J. WRENN | $200.00 | 2012-09-24 | |
| MARILYN ARMETTA | $200.00 | 2012-09-24 | |
| MARK SIMBROWSKY | $200.00 | 2012-09-24 | |
| MAUREEN WEST | $200.00 | 2012-09-24 | |
| KATHLEEN SHEEHY | $200.00 | 2012-09-24 | |
| STUART PALMER | $200.00 | 2012-09-24 | |
| PEPSICO COMPANY | $180.00 | 2012-07-25 | POP |
| ROGER WILLIS | $180.00 | 2012-08-15 | |
| TED SHERMAN | $175.00 | 2012-08-20 | |
| KYLE WEBER | $175.00 | 2012-08-20 | |
| DAVE GAINER | $175.00 | 2012-08-20 | |
| BERNIES | $175.00 | 2012-08-16 | |
| ROSS A. ANTHOS | $175.00 | 2012-07-25 | |
| RICHARD GORZELENY | $175.00 | 2012-08-17 | |
| EMERALD ISLE ON PETERSON | $175.00 | 2012-08-08 | |
| JOE SCHMIDT | $175.00 | 2012-08-17 | |
| MICHAEL J. WRENN | $175.00 | 2012-09-05 | |
| JOHN HOHENADEL | $175.00 | 2012-08-20 | |
| DONALD SURIANO | $175.00 | 2012-08-01 | |
| GEORGE BRESENO | $175.00 | 2012-08-22 | |
| MARTY ROVETUSO | $175.00 | 2012-08-23 | |
| VINCENT A. LAVECCHIA | $175.00 | 2012-08-01 | |
| GANNONS PUB | $175.00 | 2012-08-20 | |
| MR. GLORIA RODRIGUEZ | $150.00 | 2012-09-05 | |
| MR. GLORIA RODRIGUEZ | $150.00 | 2012-09-05 | |
| DANNY DEMOS | $125.00 | 2012-08-16 | |
| A & L LAUNDRY | $125.00 | 2012-08-16 | |
| PREMIER PLUMBING SUPPLY | $125.00 | 2012-09-20 |
Expenditures (76 | $53,989.41)
| Payee | Amount | Date | Purpose |
|---|