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: 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 |
|---|---|---|---|
| LEYDEN ELECTRIC | $500.00 | 2012-10-31 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $500.00 | 2012-10-03 | |
| DAVID RICHMOND | $500.00 | 2012-10-09 | |
| THE PARADIES SHOPS | $500.00 | 2012-11-06 | |
| ROBE CONSTRUCTION INC. | $500.00 | 2012-10-09 | |
| THE RISE GROUP LLC | $500.00 | 2012-11-14 | |
| JOHN FRITZ KONSTANELOS | $500.00 | 2012-10-24 | |
| GONNELLA BAKING COMPANY | $500.00 | 2012-11-06 | |
| PATRICK J. O'CONNOR | $435.00 | 2012-10-17 | |
| HAROLD STEPHENS | $400.00 | 2012-10-25 | |
| UNGARETTI & HARRIS | $400.00 | 2012-10-25 | |
| JACK WUEST | $400.00 | 2012-10-25 | |
| FRATERNAL ORDER OF POLICE | $400.00 | 2012-10-12 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $400.00 | 2012-10-17 | |
| FLOOD BROTHERS | $400.00 | 2012-10-11 | |
| DENNIS FLEMING ATTORNEY AT LAW | $400.00 | 2012-10-18 | |
| JOSEPH GUZZO JR. | $400.00 | 2012-10-25 | |
| MICHAEL DEVER | $400.00 | 2012-11-14 | |
| STOJKA KOSIR | $400.00 | 2012-10-09 | |
| MARY GALLAGHER | $300.00 | 2012-10-25 | |
| VIENNA BEEF | $300.00 | 2012-11-06 | |
| INTER AMERICAN INVESTMENTS REAL ESTATE | $300.00 | 2012-10-04 | |
| FIRST WHEEL | $300.00 | 2012-10-23 | |
| DON HOHENADEL | $300.00 | 2012-10-25 | |
| TERRY O'BRIEN | $300.00 | 2012-10-03 | |
| CYCLONE GROUP PC | $300.00 | 2012-10-23 | |
| SAM KHOURY | $300.00 | 2012-10-22 | |
| GRANGER TERRY INC. | $300.00 | 2012-10-23 | |
| DRUNKEN | $300.00 | 2012-10-17 | |
| BRENDAN O'CONNOR | $300.00 | 2012-10-25 | |
| TEAMSTERS LOCAL UNION 700 | $300.00 | 2012-10-03 | |
| PORRETTA'S RESTAURANT INC. | $300.00 | 2012-11-01 | |
| DANIEL IRMITER | $300.00 | 2012-10-02 | |
| JOSEPH GUZZO JR. | $300.00 | 2012-10-01 | |
| BOB CLARKE | $300.00 | 2012-10-12 | |
| DONAL O'GRADY | $300.00 | 2012-10-15 | |
| LETTY CLOSE | $300.00 | 2012-10-17 | |
| BERNIE BYRNE | $300.00 | 2012-10-12 | |
| COMCAST | $300.00 | 2012-10-25 | |
| CORNELL KRIEGER | $300.00 | 2012-10-11 | |
| ASA OF CHICAGO PAC | $300.00 | 2012-10-25 | |
| ATLANTIC BAR & GRILL | $300.00 | 2012-11-28 | |
| LARRY MOSER | $300.00 | 2012-10-10 | |
| PAULINES RESTAURANT | $300.00 | 2012-10-11 | |
| FOLEY & LARDNER LLP | $300.00 | 2012-10-03 | |
| JENNIFER DILL | $300.00 | 2012-10-09 | |
| MICHAEL DEVER | $300.00 | 2012-11-14 | |
| CHICAGOLAND APARTMENT ASSOCIATION | $300.00 | 2012-11-14 | |
| NORTHEASTERN FRUIT MARKET | $300.00 | 2012-10-22 | |
| MICHAEL F. WARD | $250.00 | 2012-11-06 |
Expenditures (91 | $79,049.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SIMGREEN | $300.00 | 2012-12-06 | RENT DEC. |
| SIMGREEN | $300.00 | 2012-12-27 | RENT JAN. |
| PROSSER ATG | $300.00 | 2012-10-24 | MUSIC |
| SIMGREEN | $300.00 | 2012-10-04 | RENT-SEPT. |
| SIMGREEN | $300.00 | 2012-10-11 | RENT-OCT |
| SIMGREEN | $300.00 | 2012-12-05 | RENT NOV. |
| T-MOBILE | $293.27 | 2012-10-03 | CELL PHONE |
| T-MOBILE | $286.22 | 2012-10-31 | CELL PHONE |
| T-MOBILE | $282.74 | 2012-12-05 | CELL PHONE |
| GARY KABUMOTO | $262.00 | 2012-10-12 | CHILDRENS XMAS PARTY |
| AT & T | $261.18 | 2012-10-03 | TELEPHONE |
| MACY'S | $257.38 | 2012-12-05 | WEDDING GIFT-J. ERVIN |
| U.S. POST OFFICE | $247.50 | 2012-11-14 | 12 CHRISTMAS |
| AT & T | $243.28 | 2012-12-05 | TELEPHONE |
| AT & T | $235.98 | 2012-10-31 | TELEPHONE |
| COM ED | $229.54 | 2012-12-05 | ELECTRIC |
| DELUXE CORP. | $205.73 | 2012-12-12 | CHECKS |
| 20TH POLICE DISTRICT | $200.00 | 2012-10-30 | CAPS |
| UNITED AIRLINES | $195.60 | 2012-12-06 | TICKETS |
| A & G MARKET | $188.86 | 2012-11-05 | DINNER |
| HP HOME STORE | $185.53 | 2012-12-05 | IMAGING DRUM |
| MONASTERO'S RISTORANTE | $185.27 | 2012-10-03 | DINNER |
| SIRIUS XM RADIO INC. | $181.31 | 2012-11-08 | MUSIC 2 YR |
| RICOH U.S.A. INC. | $178.71 | 2012-12-12 | COPIES |
| LINCOLN AUTOMOTIVE | $170.00 | 2012-12-05 | SERVICE |
| COM ED | $164.39 | 2012-10-30 | ELECTRIC |
| CROWN AWARDS | $162.12 | 2012-10-03 | METALS |
| TRINITYSOFTWARE | $159.00 | 2012-11-06 | COMPUTER PROGRAM |
| COM ED | $153.68 | 2012-10-04 | ELECTRIC |
| CALO RESTAURANT | $101.60 | 2012-10-12 | CAPTAINS MTG.-REIMBURSE T CZARNECKI |
| 20TH POLICE DISTRICT | $100.00 | 2012-10-12 | BENEFIT RAFFLE-REIMBURSE T. CZARNECKI |
| U.S. POST OFFICE | $90.00 | 2012-12-06 | STAMPS |
| ILLINOIS TOLLWAY | $80.00 | 2012-11-06 | I-PASS |
| RAYCO PRINTING | $75.00 | 2012-11-28 | BUSINESS CARDS |
| CALO RESTAURANT | $61.19 | 2012-10-12 | FLU SHOTS-REIMBURSE T. CZARNECKI |
| VERZION | $57.07 | 2012-12-19 | MOBILE BROADBAND |
| VERZION | $57.07 | 2012-10-22 | MOBILE BROADBAND |
| VERZION | $57.07 | 2012-11-21 | MOBILE BROADBAND |
| ILLINOIS TOLLWAY | $40.00 | 2012-10-03 | I-PASS |
| ILLINOIS TOLLWAY | $40.00 | 2012-12-05 | I-PASS |
| RACE TIME | $21.00 | 2012-10-22 | BIBS |