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: 505904 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2013-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | ERROR WHEN FILING ELECTRONICALLY |
| Signer | Thomas J. Lydon |
Receipts (128 | $35,286.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT & T ILLINOIS | $1,500.00 | 2013-06-10 | |
| FRIENDS OF MICHAEL ALVAREZ | $1,500.00 | 2013-06-10 | |
| LOCAL 143 OPERATING ENGINEERS | $1,000.00 | 2013-06-06 | |
| THE BODY SHOP | $1,000.00 | 2013-04-24 | |
| CITIZENS FOR GREGORY HARRIS | $1,000.00 | 2013-05-30 | |
| DLA PIPER | $1,000.00 | 2013-05-01 | |
| ROMANIAN VILLAGE | $1,000.00 | 2013-06-10 | |
| JOHN MAY MAY | $600.00 | 2013-06-10 | |
| GERRY MALONE | $600.00 | 2013-06-10 | |
| SENRYO TECHNOLOGIES INC. | $600.00 | 2013-04-18 | |
| CITIZENS FOR TULLY | $500.00 | 2013-06-12 | |
| JOSEPH GUZZO JR. | $500.00 | 2013-04-17 | |
| MOTOROLA SOLUTIONS | $500.00 | 2013-06-06 | |
| MARINA CARTAGE INC. | $500.00 | 2013-06-03 | |
| MAT LEASING INC. | $500.00 | 2013-06-06 | |
| SHORELINE MARINE CO. | $500.00 | 2013-04-17 | |
| MOTOROLA SOLUTIONS | $500.00 | 2013-04-11 | |
| MICHAEL ACCIARI | $500.00 | 2013-06-06 | |
| LARRY D. HAMILTON | $500.00 | 2013-04-12 | |
| FLETCHER O'BRIEN KASPER & NOTTAGR P. C. | $500.00 | 2013-06-10 | |
| ARSEE AUTO | $375.00 | 2013-05-22 | |
| BRENDAN O'CONNOR | $300.00 | 2013-06-06 | |
| ROBE CONSTRUCTION INC. | $300.00 | 2013-04-17 | |
| EGAN SOLUTIONS INC. | $300.00 | 2013-06-10 | |
| DAVID RICHMOND | $300.00 | 2013-04-17 | |
| C. E. RIORDAN | $300.00 | 2013-06-12 | |
| MAURICE T. O'CONNOR | $300.00 | 2013-06-10 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $300.00 | 2013-04-17 | |
| MDE THERMAL TECHNOLOGIES INC. | $300.00 | 2013-06-10 | |
| ATLANTIC BAR & GRILL | $300.00 | 2013-04-17 | |
| WILLIAM GAINER | $300.00 | 2013-06-12 | |
| GERALD DIETZ | $300.00 | 2013-06-03 | |
| TERRY O'BRIEN | $300.00 | 2013-04-17 | |
| PHILIP C. & ROSETTA LARSON | $300.00 | 2013-06-10 | |
| CHRISTY A. RUSSELL | $300.00 | 2013-05-02 | |
| MICHAEL T. TIERNEY | $300.00 | 2013-05-15 | |
| NORTH AND KEDZIE SERVICE INC. | $300.00 | 2013-06-10 | |
| NNC CONSTRUCTION INC. | $300.00 | 2013-05-29 | |
| RYAN AND RYAN ATTORNEYS AT LAW | $300.00 | 2013-04-18 | |
| MACHINISTS LOCAL 126 SUITE 18-A | $300.00 | 2013-05-02 | |
| MURPHYS LAW | $300.00 | 2013-06-10 | |
| LINDA & BOB NEWTON | $300.00 | 2013-04-11 | |
| C. E. RIORDAN | $300.00 | 2013-05-02 | |
| ED LANGER | $300.00 | 2013-05-02 | |
| ROBERT MIEZIO | $300.00 | 2013-04-17 | |
| JACK WUEST | $300.00 | 2013-06-10 | |
| LINCOLN KARAOKE | $300.00 | 2013-04-11 | |
| JAMES BARTON | $300.00 | 2013-06-06 | |
| IBEW PAC VOLUNTARY FUND | $300.00 | 2013-06-06 | |
| MICHAEL J. WRENN | $300.00 | 2013-06-10 |
Expenditures (76 | $62,784.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO CUBS | $6,088.32 | 2013-05-08 | TICKETS |
| ROBERT BLACK GOLF COURSE | $4,442.00 | 2013-06-08 | GOLF |
| JOYCE CONSIDINE | $3,750.00 | 2013-04-11 | SERVICES RENDERED |
| JOYCE CONSIDINE | $3,750.00 | 2013-06-03 | SERVICES RENDERED |
| ROBERT NEWTON | $3,583.33 | 2013-05-01 | SERVICES RENDERED |
| ROBERT NEWTON | $3,583.33 | 2013-04-01 | SERVICES RENDERED |
| ROBERT NEWTON | $3,583.33 | 2013-05-31 | SERVICES RENDERED |
| ATLANTIC BAR | $3,287.00 | 2013-04-02 | ST. PATRICKS RECEPTION |
| THOMAS LYDON | $2,875.00 | 2013-06-19 | 01/2011 thru 06/2011 & D2 |
| THE IRISH AMERICAN PARTNERSHIP | $2,000.00 | 2013-06-05 | GOLF |
| THE IRISH AMERICAN PARTNERSHIP | $2,000.00 | 2013-05-15 | GOLF |
| EPROMOS PROM | $1,467.50 | 2013-04-03 | 13 GOLF |
| U. S. POST OFFICE | $1,380.00 | 2013-04-03 | 13 GOLF |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-04-10 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-06-12 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-05-15 | CAR RENTAL |
| INTERNATIONAL UNION OF OPERATING ENGINEERS | $1,000.00 | 2013-06-14 | CK RET. LAX OF 2ND SIGNATURE |
| THE ROCKWELL COMPANY | $994.00 | 2013-06-13 | GOLF INSURANCE |
| THE ROCKWELL COMPANY | $993.00 | 2013-06-13 | SOFTBALL INSURANCE |
| THE ROCKWELL COMPANY | $861.00 | 2013-06-19 | LIQUOR LABILITYINSURANCE |
| RICOH U.S.A. INC. | $572.46 | 2013-06-26 | RENTAL & COPIES |
| EPROMOS PROM | $533.45 | 2013-06-10 | TOWELS & POUCHES |
| QUEST GRAPHICS | $517.00 | 2013-05-22 | ENVELOPES |
| J. S. PALUCK | $498.96 | 2013-04-10 | CHURCH BULLETIN |
| U.S. POST OFFICE | $487.80 | 2013-05-09 | STAMPS |
| ST. HILARY PARISH | $450.00 | 2013-04-10 | FASHION SHOW |
| LINCOLN BEND CHAMBER OF COMMERCE | $450.00 | 2013-05-01 | ADOPT A POT |
| THERESA PESOLI | $416.67 | 2013-05-31 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2013-05-01 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2013-04-01 | SERVICES RENDERED |
| CITGO | $409.87 | 2013-06-05 | GAS -APRIL |
| CHICAGO CUBS | $407.68 | 2013-06-05 | TICKETS |
| T-MOBILE | $394.19 | 2013-05-01 | CELL PHONE |
| RAYCO PRINTING | $390.00 | 2013-04-10 | GOLF LETTERS |
| HALL'S RENTAL | $359.92 | 2013-06-10 | TABLES AND CHAIRS |
| CATALOG CLASSICS | $336.59 | 2013-05-08 | TEE SHIRTS |
| RICOH U.S.A. INC. | $320.38 | 2013-05-15 | RENTAL COPY MACHINE |
| RICOH CUSTOMBER FINANCE CORP. | $310.56 | 2013-04-24 | RENTAL COPY MACHINE |
| DEARBORN WHOLESALE GROCERS | $305.85 | 2013-06-12 | CANDY-REIMBURSE T. CZARNECKI |
| SIMGREEN | $300.00 | 2013-04-11 | RENT APRIL |
| SIMGREEN | $300.00 | 2013-05-01 | MAY RENT |
| SNUGGERY | $300.00 | 2013-05-31 | THANK YOU MEETING |
| SIMGREEN | $300.00 | 2013-06-27 | RENT JUNE |
| T-MOBILE | $290.53 | 2013-04-03 | CELL PHONE |
| ASHLAND ADDISON FLORIST | $275.26 | 2013-05-08 | APPRECIATION DAY |
| AT & T | $253.01 | 2013-06-05 | TELEPHONE |
| AT & T | $252.72 | 2013-04-03 | TELEPHONE |
| RAVEN THEATRE | $250.00 | 2013-04-04 | FUND RAISER |
| ROBERT BLACK GOLF COURSE | $250.00 | 2013-05-22 | GOLF DEPOSIT |
| ST. IGNATIUS CHURCH | $250.00 | 2013-06-07 | SPONSORSHIP |