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: 501176 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2013-05-09 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | SERVICES RENDERED FOR MICHAEL CHAKCHAY HAS BEEN ADDED |
| Signer | Thomas J. Lydon |
Receipts (88 | $24,563.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| O'CONNOR-NAKOS | $1,500.00 | 2013-02-21 | |
| ED LANGER | $500.00 | 2013-02-14 | |
| MICHAEL & SONYA YOUNAN | $500.00 | 2013-02-14 | |
| 3639 L.L.C. | $500.00 | 2013-02-28 | |
| DAVID RICHMOND | $500.00 | 2013-01-16 | |
| MIDWAY AIRPORT CONCESSIONAIRES LLC | $500.00 | 2013-03-28 | |
| JOHN FRITZ KONSTANELOS | $500.00 | 2013-03-14 | |
| IFPC WORLDWIDE INC. | $500.00 | 2013-02-28 | |
| LARRY D. HAMILTON | $500.00 | 2013-02-07 | |
| RICHARD BRADLEY | $500.00 | 2013-02-07 | |
| CITIZENS FOR CYNTHIA SANTOS | $500.00 | 2013-02-07 | |
| ROBE CONSTRUCTION INC. | $500.00 | 2013-01-25 | |
| PATRICIA B. KUBISTAL | $500.00 | 2013-01-25 | |
| NICOLAY & DART LLC | $500.00 | 2013-01-25 | |
| QUEENS BASKET | $500.00 | 2013-01-25 | |
| CALO LOUNGE INC. | $500.00 | 2013-01-25 | |
| MICHAEL ACCIARI | $500.00 | 2013-02-14 | |
| CHICAGO FUTSAL ACADEMY | $500.00 | 2013-02-21 | |
| LSL INDUSTRIES | $500.00 | 2013-02-21 | |
| WILLIAM A. KAVC | $500.00 | 2013-01-25 | |
| THE BEST JEWELRY & HANDBAGS INC. | $402.00 | 2013-03-08 | |
| SALLY GRILLO | $400.00 | 2013-02-21 | |
| ROBERT O'CONNOR | $350.00 | 2013-02-21 | |
| RITA HOWARD | $350.00 | 2013-02-28 | |
| MEG SCHAEFER | $300.00 | 2013-02-21 | |
| TONY CAMACHO | $300.00 | 2013-02-21 | |
| EILEEN MURPHY | $300.00 | 2013-02-20 | |
| GEORGE D. & SOPHIA ALPOGIANIS | $300.00 | 2013-02-28 | |
| THE BODY SHOP | $300.00 | 2013-01-16 | |
| JOHN J. GEORGE | $300.00 | 2013-01-25 | |
| BIRGITTA MARTIN | $300.00 | 2013-01-31 | |
| GARFIELD PARNTERS LLC | $300.00 | 2013-01-31 | |
| KOSOVKA CONNIE GAJIC | $300.00 | 2013-02-21 | |
| KIM'S PURSES | $285.00 | 2013-02-21 | |
| HEIDNER PROPERTY MANAGEMENT CO. | $250.00 | 2013-03-28 | |
| FLORENCE C. DAGOSTINO | $250.00 | 2013-02-21 | |
| GEORGE A. CAMPISE | $250.00 | 2013-02-21 | |
| JEANETTE SUBLETT | $250.00 | 2013-01-25 | |
| NILMA OSIECKI | $250.00 | 2013-02-21 | |
| CAROLE GRANT | $250.00 | 2013-02-21 | |
| JENNIFER DILL | $250.00 | 2013-02-21 | |
| JEAN SIMON | $250.00 | 2013-01-31 | |
| HAYMARKET GROUP | $250.00 | 2013-02-07 | |
| PATRICIA BRITT | $250.00 | 2013-02-14 | |
| RANALLI'S | $250.00 | 2013-02-20 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $200.00 | 2013-02-14 | |
| MARY C. RODDY | $200.00 | 2013-02-21 | |
| FRANK GRILLO | $200.00 | 2013-02-21 | |
| DEBRA L. FITZGERALD | $200.00 | 2013-01-31 | |
| DANIEL BRACKEN | $200.00 | 2013-01-31 |
Expenditures (93 | $52,833.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRYSTAL PALACE BANQUETS | $8,100.00 | 2013-02-17 | HALL RENTAL |
| ZAZZ PRODUCTIONS | $3,850.00 | 2013-02-17 | 13 FASHION SHOW |
| ROBERT NEWTON | $3,583.33 | 2013-01-31 | SERVICES RENDERED |
| ROBERT NEWTON | $3,583.33 | 2013-02-28 | SERVICES RENDERED |
| GALE STREET INN | $1,900.00 | 2013-01-09 | DINNER |
| MICHAEL CHAKCHAY | $1,696.11 | 2013-02-08 | SERVICES RENDERED |
| AAA RENTAL SYSTEM | $1,277.20 | 2013-02-17 | RUNNER |
| THE FAIRMONT COPLEY PLAZA | $1,192.70 | 2013-01-16 | HOTEL/NATIONAL LEAGUE OF CITIES CONF. |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-02-14 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-03-13 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-01-16 | CAR RENTAL |
| TINTY PRINTS | $1,049.12 | 2013-01-09 | XMAS CARDS |
| BEAL FOR CONGRESS | $1,000.00 | 2013-01-02 | CONTRIBUTION |
| U.S. POST OFFICE | $900.00 | 2013-01-04 | POSTAGE |
| QUEST GRAPHICS | $761.00 | 2013-01-02 | THANK YOU NOTES & EPS. |
| ASSOCIATED ATTRACTIONS | $675.00 | 2013-03-20 | FLOAT |
| GARVEY'S OFFICE PLUS | $653.71 | 2013-03-06 | OFFICE SUPPLIES MISC. |
| ST. PATRICKS PARADE COMMITTEE | $600.00 | 2013-02-19 | SOUV. PROGRAM & ENTRY FEE |
| SIMGREEN | $600.00 | 2013-03-22 | RENT FEB & MARCH |
| CITGO | $589.16 | 2013-03-13 | GAS JAN-FEB |
| NICES PRICE FAVORS | $570.06 | 2013-03-13 | KEY CHAINS |
| QUEST GRAPHICS | $560.00 | 2013-02-06 | PROGRAMS |
| ASHLAND ADDISON FLORIST | $506.65 | 2013-03-06 | FLOWERS-4 DIFFER. WAKES |
| LAURIE BLOCK | $500.00 | 2013-02-11 | REFUND FOR GIFT CARD |
| CITIZENS FOR ABRAHAM J. LEE | $500.00 | 2013-03-01 | DONATION |
| U.S. POST OFFICE | $460.00 | 2013-02-19 | POSTAGE |
| LOU MALNATI'S | $455.00 | 2013-01-09 | GIFT CARDS |
| U.S. POST OFFICE | $450.00 | 2013-01-02 | POSTAGE |
| THERESA PESOLI | $416.67 | 2013-01-25 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2013-02-28 | SERVICES RENDERED |
| ELECT INC. | $399.00 | 2013-03-13 | 2013 TECH SUPPORT |
| T-MOBILE | $395.46 | 2013-02-06 | CELL PHONE |
| GARVEY'S OFFICE PLUS | $377.57 | 2013-01-16 | OFFICE SUPPLIES MISC. |
| MID CO. INC. | $377.50 | 2013-01-23 | PHONE SERVICE |
| QUEST GRAPHICS | $376.00 | 2013-01-16 | RESPONSE CARDS/ENVELOPES |
| E. J. BROWNLEE | $348.00 | 2013-03-16 | BUS |
| USA CATALOG CLASSICS | $336.59 | 2013-01-09 | 12 XMAS |
| THE ROCKWELL COMPANY | $336.00 | 2013-03-28 | LIBILITY INSURANCE |
| UNITED TEXTILE SUPPLY LLC | $321.70 | 2013-02-06 | TOWELS |
| RICOH U.S.A. INC. | $310.56 | 2013-03-06 | RENTAL COPY MACHINE |
| RICOH U.S.A. INC. | $310.56 | 2013-03-28 | RENTAL COPY MACHINE |
| RICOH U.S.A. INC. | $310.56 | 2013-01-23 | RENTAL COPY MACHINE |
| OCT'S | $303.30 | 2013-03-21 | SASHES-ST. PATS PARADE |
| PETTERINO'S REST. | $300.00 | 2013-01-09 | GIFT CERTIFCATES |
| CANTINA ITALIANA | $297.17 | 2013-01-09 | DINNER |
| FANNIE MAY | $296.46 | 2013-01-09 | CANDY |
| T MOBILE | $287.45 | 2013-01-09 | PHONE |
| T-MOBILE | $277.80 | 2013-03-06 | CELL PHONE |
| CITY OF CHICAGO | $265.00 | 2013-01-02 | PARKING PERMITS |
| WALGREENS | $261.05 | 2013-01-09 | TOYS |