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: 487419 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2013-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 35 |
| Signer | Thomas J. Lydon |
Receipts (211 | $78,243.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR CYNTHIA SANTOS | $2,000.00 | 2012-10-25 | |
| CHICAGO ASSOC. OF REALTORS INC. | $2,000.00 | 2012-10-25 | |
| BANK OF AMERICA CORPORATION | $1,500.00 | 2012-10-19 | |
| SIGNMEUP.COM | $1,445.00 | 2012-11-06 | |
| COMCAST | $1,200.00 | 2012-10-25 | |
| SHORELINE MARINE CO. | $1,000.00 | 2012-10-17 | |
| SENRYO TECHNOLOGIES INC. | $1,000.00 | 2012-10-17 | |
| HAYMARKET GROUP | $1,000.00 | 2012-10-25 | |
| WIGHT & COMPANY | $1,000.00 | 2012-10-25 | |
| COMPACT DISC AMUSEMETS LIMITED | $1,000.00 | 2012-10-11 | |
| TIMOTHY CZARNECKI | $1,000.00 | 2012-10-23 | |
| CITGO | $1,000.00 | 2012-10-17 | |
| IRVING NARRAGANSETT PARTERSHIP | $1,000.00 | 2012-10-23 | |
| ED LANGER | $1,000.00 | 2012-10-17 | |
| RANDALL RICH | $1,000.00 | 2012-10-25 | |
| GEORGIA MASTROPULOS | $1,000.00 | 2012-11-06 | |
| ROMANIAN VILLAGE | $1,000.00 | 2012-10-17 | |
| RICHARD BRADLEY | $1,000.00 | 2012-10-25 | |
| SBC ILLINOIS EMPLOYEE PAC | $1,000.00 | 2012-11-28 | |
| ROBERT MIEZIO | $1,000.00 | 2012-10-19 | |
| O'CONNOR-NAKOS | $1,000.00 | 2012-10-25 | |
| ARLINGTON METRO CONSTRUCTION | $1,000.00 | 2012-10-11 | |
| DONAL O'GRADY | $900.00 | 2012-10-25 | |
| FIRST NATIONAL BANK OMAHA | $735.12 | 2012-11-21 | |
| FIRST NATIONAL BANK OMAHA | $664.88 | 2012-12-05 | |
| FOSTER BANK | $637.98 | 2012-12-05 | |
| THE BODY SHOP | $600.00 | 2012-10-09 | |
| ROBE CONSTRUCTION INC. | $500.00 | 2012-10-09 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $500.00 | 2012-10-25 | |
| LARRY D. HAMILTON | $500.00 | 2012-10-17 | |
| FLORENCE C. DAGOSTINO | $500.00 | 2012-10-23 | |
| DAVID RICHMOND | $500.00 | 2012-10-09 | |
| GUILLERMO GIARCIA | $500.00 | 2012-10-25 | |
| LEYDEN ELECTRIC | $500.00 | 2012-10-31 | |
| NICOLAY-DART LLC | $500.00 | 2012-12-12 | |
| TEAMSTERS LOCAL UNION 700 | $500.00 | 2012-10-23 | |
| CONTINENTAL AIRLINES INC. | $500.00 | 2012-11-21 | |
| THE RISE GROUP LLC | $500.00 | 2012-11-14 | |
| TERRY GABINSKI | $500.00 | 2012-11-01 | |
| INTER. UNION OF OPERATING ENGINEERS | $500.00 | 2012-11-01 | |
| QUEENS BASKET | $500.00 | 2012-10-17 | |
| CHICAGOLAND CHAMBER OF COMMERCE | $500.00 | 2012-11-01 | |
| JIMMY SHEEHY | $500.00 | 2012-10-22 | |
| FIDELITY CONSULTING GROUP LLC | $500.00 | 2012-11-06 | |
| GONNELLA BAKING COMPANY | $500.00 | 2012-11-06 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $500.00 | 2012-10-03 | |
| MOTOROLA SOLUTIONS | $500.00 | 2012-10-25 | |
| RICHARD J. BYRNE | $500.00 | 2012-10-11 | |
| THE PARADIES SHOPS | $500.00 | 2012-11-06 | |
| ZCORP SERVICES CO. | $500.00 | 2012-11-06 |
Expenditures (91 | $79,049.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PORRETTAS | $15,645.00 | 2012-10-25 | 12 COCKTAIL PARTY |
| QUEST GRAPHICS | $4,432.00 | 2012-10-25 | 12 AD BOOK |
| JOYCE CONSIDINE | $3,750.00 | 2012-11-29 | SERVICES RENDERED |
| ROBERT NEWTON | $3,583.33 | 2012-11-29 | SERVICES RENDERED |
| ROBERT NEWTON | $3,583.33 | 2012-12-27 | SERVICES RENDERED |
| LAURIE BLOCK | $3,500.00 | 2012-12-20 | BONUS |
| THOMAS LYDON | $2,550.00 | 2012-11-14 | ACCONTING 12/31/2010 D2 & 1099S DEC. 2010 |
| ROBERT NEWTON | $2,083.33 | 2012-10-29 | SERICES RENDERED |
| LA VILLA BANQUETS | $1,850.00 | 2012-10-10 | PREC. MEETING |
| B & B CATERING CO. | $1,464.97 | 2012-11-06 | ELECTION LUNCHES |
| CHICAGO WHITE SOX | $1,400.00 | 2012-10-03 | TICKETS |
| PROVENANCE FOOD & WINE | $1,395.03 | 2012-12-19 | WINE |
| RAYCO PRINTING | $1,365.00 | 2012-10-31 | SAMPLER BALLOTS & BOARDS. BUS. CARDS |
| QUEST GRAPHICS | $1,248.00 | 2012-12-19 | INVITEPS. TICKJETS. CARDS |
| CITGO | $1,217.11 | 2012-11-06 | GAS |
| GOLDIES PLACE | $1,182.00 | 2012-10-29 | K5 RACE |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-12-12 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-11-21 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2012-10-11 | CAR RENTAL |
| GALE STREET INN | $1,113.43 | 2012-12-20 | DINNER |
| TRAVLERS INC. | $1,086.00 | 2012-10-31 | ELECTRIC |
| BLOOMINGDALES | $1,081.58 | 2012-12-05 | CHISTMAS GIFTS |
| FIRESIDE RESTAURANT | $995.00 | 2012-11-04 | ELECTION BREAKFAST |
| RACE TIME | $759.34 | 2012-10-22 | REGISTRATION |
| MEG SCHAEFER | $700.00 | 2012-12-20 | BONUS |
| RITA HOWARD | $700.00 | 2012-12-20 | BONUS |
| DONAL O'GRADY | $700.00 | 2012-12-20 | BONUS |
| JOYCE CONSIDINE | $700.00 | 2012-12-21 | BONUS |
| THE ROCKWELL COMPANY | $674.00 | 2012-11-14 | LIBILITY INSURANCE |
| OUTFITTERS | $673.00 | 2012-10-11 | TEE SHIRTS=K5 |
| SIMGREEN | $667.33 | 2012-12-05 | CITY RCITY RENT SHORTAGE |
| NATIONAL LEAGUE OF CITIES | $570.00 | 2012-12-05 | WASHINGTON D.C. |
| CITGO | $551.70 | 2012-12-12 | GS OCT. NOV. |
| U.S. POST OFFICE | $550.00 | 2012-10-03 | STAMPS |
| TRISH CONROY | $506.00 | 2012-10-19 | 12 CHRISTMAS GIFTS |
| TIM CZARNECKI | $500.00 | 2012-12-20 | BONUS |
| FRIENDS OF ED BURKE | $500.00 | 2012-12-04 | RECEPTION FOR E. BURKE |
| U.S. POST OFFICE | $450.00 | 2012-11-14 | STAMPS |
| ASHLAND ADDISON FLORIST | $438.99 | 2012-11-06 | FLOWERS-M. SCHAEFER |
| THERESA PESOLI | $416.67 | 2012-12-13 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2012-12-19 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2012-11-14 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2012-10-04 | SERVICES RENDERED |
| CORNER BAKERY | $380.80 | 2012-11-08 | DINNER |
| SHANNON ROVERS | $350.00 | 2012-10-23 | DONATION |
| UNITED AIRLINES | $345.60 | 2012-12-05 | TICKETS-NATONAL LEAGUE OF CITIES |
| GALE STREET INN | $340.43 | 2012-10-03 | DINNER |
| RICOH | $310.56 | 2012-10-22 | RENTAL |
| RICHO | $310.56 | 2012-11-21 | RENTAL COPY MACHINE |
| RICOH U.S.A. INC. | $310.56 | 2012-12-19 | RENTAL COPY MACHINE |