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: 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 |
|---|---|---|---|
| C.E. HARTWIG | $200.00 | 2013-01-31 | |
| JAMES D. MAZZARO | $200.00 | 2013-02-21 | |
| MARY C. THOMSON | $200.00 | 2013-02-21 | |
| LAW OFFICE OF JOSEPH V. RODDY | $200.00 | 2013-01-31 | |
| THE BURNHAM COMMITTEE | $200.00 | 2013-02-14 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $200.00 | 2013-02-14 | |
| A.K.A. ISLAMIC CENTER OF CHICAGO | $200.00 | 2013-02-21 | |
| MARGARET RICHARD | $200.00 | 2013-02-21 | |
| THE STANDARD COMPANIES | $200.00 | 2013-02-21 | |
| WORTH TOWNSHIP DEMOCRATIC PARTY | $200.00 | 2013-02-21 | |
| DEOTIS TAYLOR | $200.00 | 2013-02-21 | |
| MICHAEL DEVER | $200.00 | 2013-02-21 | |
| KYUN SE SEOK | $200.00 | 2013-01-25 | |
| REALTY & MORTGAGE CO. | $200.00 | 2013-02-14 | |
| MARK VINEYARD | $200.00 | 2013-01-25 | |
| RALPH RODRIGUES | $200.00 | 2013-02-21 | |
| LINDA & BOB NEWTON | $200.00 | 2013-02-14 | |
| CAFe ROYAL/TALE CONSTRUCTION INC. | $200.00 | 2013-01-25 | |
| TIMOTHY CZARNECKI | $176.85 | 2013-01-31 | |
| RAY NONATO | $160.00 | 2013-02-21 | |
| CAROLE GRANT | $150.00 | 2013-02-21 | |
| RALPH RODRIGUES | $150.00 | 2013-02-21 | |
| JOAN F. GILLESPIE | $150.00 | 2013-02-21 | |
| KATHRYN M. SCHERRER CIEPLINSKI | $120.00 | 2013-01-16 | |
| ANN CORDES | $100.00 | 2013-02-21 | |
| ANN CORDES | $100.00 | 2013-02-20 | |
| ROBERT O'CONNOR | $100.00 | 2013-02-20 | |
| PATRICIA BRITT | $100.00 | 2013-02-21 | |
| JOHN PRICE | $80.00 | 2013-02-20 | |
| MARY C. THOMSON | $50.00 | 2013-02-21 | |
| PATRICIA BRITT | $50.00 | 2013-02-21 | |
| LINDA & BOB NEWTON | $50.00 | 2013-02-21 | |
| JOHN PRICE | $50.00 | 2013-02-21 | |
| KATHRYN M. SCHERRER CIEPLINSKI | $50.00 | 2013-02-14 | |
| JOAN F. GILLESPIE | $30.00 | 2013-02-20 | |
| JENNIFER DILL | $20.00 | 2013-02-20 | |
| JOHN PRICE | $20.00 | 2013-02-20 | |
| JOHN PRICE | $20.00 | 2013-02-21 |
Expenditures (93 | $52,833.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITGO | $253.11 | 2013-01-09 | GAS. DEC |
| RICOH U.S.A. INC. | $251.00 | 2013-03-13 | RENTAL COPY MACHINE |
| AT & T | $250.24 | 2013-03-06 | TELEPHONE |
| NATIONAL MS SOCIETY-GREATER ILLINOIS SOCIETY | $250.00 | 2013-03-19 | DONATION-MS WALK |
| SOUND DIFFERENTIAL | $250.00 | 2013-02-17 | MUSIC |
| WINE COUNTRY GIFT BASKETS | $246.21 | 2013-01-09 | GIFT BASKET |
| AT & T | $241.35 | 2013-01-30 | TELEPHONE |
| AT & T | $241.27 | 2013-01-09 | TELEPHONE |
| SHOW YOU LOGO | $239.71 | 2013-03-13 | CENTER PIECES-WATER BOTTLES |
| ART DAVIS | $215.00 | 2013-01-08 | AUTO REPAIR-GROSSINGER |
| L. WOODS RESTAURANT | $190.48 | 2013-02-06 | DINNER |
| PAPER MART | $178.63 | 2013-03-13 | RIBBON BOXES MISC. |
| PETE'S PIZZA | $176.85 | 2013-01-14 | STAFF MTG.-REIMBURSE T. CZARNECKI |
| PETE'S PIZZA | $176.85 | 2013-01-08 | STAFF MTG.-REIMBURSE T. CZARNECKI |
| RUTH CRIST NORTHBROOL | $174.54 | 2013-02-06 | DINNER |
| KLOECKNER PREFERRE | $173.88 | 2013-02-06 | FLOWERS-MINTLE WAKE |
| ACRES FLORIST | $171.20 | 2013-01-09 | FLOWERS-SIMBROWSKY FUNERAL |
| ANASTASIAS RESTAURANT | $168.85 | 2013-01-09 | FOOD-SYMBROWSKY WAKE |
| COM ED | $168.16 | 2013-03-06 | ELECTRIC |
| CHICAGO FLOWER MARKET INC. | $166.55 | 2013-02-06 | FLOWERS-LEE WAKE |
| COM ED | $166.46 | 2013-02-06 | ELECTRIC |
| WINE COUNTRY GIFT BASKETS | $164.14 | 2013-01-09 | GIFT BASKET |
| SUN-TIMES MEDIA | $158.60 | 2013-01-09 | MAGAZINE SUB. |
| COM ED | $157.59 | 2013-01-02 | ELECTRIC |
| E. W. S. WELDING SUPPLY | $136.38 | 2013-03-20 | HELIUM |
| E. W. S. WELDING SUPPLY | $134.01 | 2013-02-14 | HELIUM |
| SHOW YOU LOGO | $120.00 | 2013-03-13 | CENTER PIECES-WATER BOTTLES |
| OLD NAVY | $108.87 | 2013-03-13 | CENTER PIECES-FLIP FLOPS |
| GARVEY'S OFFICE PLUS | $96.79 | 2013-01-09 | OFFICE SUPPLIES MISC. |
| ART DAVIS | $81.44 | 2013-03-14 | REIMBURSE-POP&CHIPS |
| ILLINOIS TOLLWAY | $80.00 | 2013-02-06 | I-PASS |
| OLD NAVY | $57.94 | 2013-03-13 | CENTER PIECES-FLIP FLOPS |
| VERZION | $57.07 | 2013-03-20 | MOBILE BROADBAND |
| VERZION | $57.07 | 2013-01-16 | MOBILE BROADBAND |
| VERZION | $57.07 | 2013-02-19 | MOBILE BROADBAND |
| E. W. S. WELDING SUPPLY | $52.16 | 2013-02-06 | HELIUM |
| E. W. S. WELDING SUPPLY | $52.16 | 2013-03-06 | HELIUM |
| ILLINOIS TOLLWAY | $40.00 | 2013-03-13 | I-PASS |
| ILLINOIS TOLLWAY | $40.00 | 2013-03-13 | I-PASS |
| ILLINOIS TOLLWAY | $40.00 | 2013-01-09 | I-PASS |
| WALGREENS | $36.62 | 2013-01-09 | TOYS |
| LOU MALNATI'S | $36.10 | 2013-01-14 | STAFF LUNCHEON |
| GARVEY'S OFFICE PLUS | $25.52 | 2013-01-09 | OFFICE SUPPLIES MISC. |