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 |
|---|---|---|---|
| NNC CONSTRUCTION INC. | $300.00 | 2013-05-29 | |
| RUSTY DOHNAL | $275.00 | 2013-06-10 | |
| CHICAGO FIRE FIGHTERS UNION | $250.00 | 2013-05-08 | |
| JOHN J. GEORGE | $250.00 | 2013-05-15 | |
| RICHARD L. HANSON | $250.00 | 2013-06-06 | |
| JAMES D. MAZZARO | $250.00 | 2013-06-06 | |
| ANTHONY J. SCATCHELL | $250.00 | 2013-06-06 | |
| PHIL O'CONNOR | $225.00 | 2013-06-12 | |
| KEVIN DOYLE | $225.00 | 2013-06-10 | |
| PATRICK J. HENEGHAN | $225.00 | 2013-06-12 | |
| THE HAYMARKET GROUP | $225.00 | 2013-06-10 | |
| HUB'S GYROS II INC. | $200.00 | 2013-04-11 | |
| STOJKA KOSIR | $200.00 | 2013-04-12 | |
| NICOLAY & DART LLC | $200.00 | 2013-04-17 | |
| HILLCREST REAL ESTATE & MANAGEMENT INC. | $200.00 | 2013-04-26 | |
| BARR MANAGEMENT LTD. | $200.00 | 2013-05-01 | |
| MACHINISTS LOCAL 126 SUITE 18-A | $200.00 | 2013-05-02 | |
| THE HIDDEN COVE INC. | $200.00 | 2013-05-30 | |
| MIKE JACOBS | $200.00 | 2013-05-30 | |
| WALGREENS CO. | $200.00 | 2013-05-30 | |
| JOHN F. KELLEHER | $200.00 | 2013-06-06 | |
| JOSEPH J. LAFATA | $200.00 | 2013-06-06 | |
| WILLIAM A. HELM | $200.00 | 2013-06-06 | |
| PETER D'AGOSTINO | $200.00 | 2013-06-06 | |
| KEENAN O'REILLY'S PUB | $200.00 | 2013-06-06 | |
| JUDGE GREG E. AHERN JR. | $200.00 | 2013-06-06 | |
| PCG CONSULTING INC. | $200.00 | 2013-06-10 | |
| NORTH AND KEDZIE SERVICE INC. | $200.00 | 2013-06-10 | |
| PEPSICO COMPANY | $175.00 | 2013-06-26 | POP |
| PATRICK J. GAYNOR & SON MONUMENT CO. | $175.00 | 2013-06-19 | |
| MAKOTO | $150.00 | 2013-06-07 | |
| LSL INDUSTRIES | $150.00 | 2013-06-26 | |
| JAMES L. BYRNE | $150.00 | 2013-06-10 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $150.00 | 2013-05-02 | |
| JOHN BYRNE | $150.00 | 2013-05-02 | |
| WILLIAM G. HOHENADEL JR. | $150.00 | 2013-06-07 | |
| CENTER FOR SENIORS | $150.00 | 2013-04-17 | |
| GARY KUZMANIC | $150.00 | 2013-04-17 | |
| MAKOTO | $140.00 | 2013-05-30 | |
| MARY ANN ROTI-WALZ | $125.00 | 2013-04-11 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $100.00 | 2013-05-02 | |
| TOM LEIDING | $100.00 | 2013-05-02 | |
| MAURICE T. O'CONNOR | $100.00 | 2013-06-10 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2013-04-26 | |
| EGAN SOLUTIONS INC. | $100.00 | 2013-06-10 | |
| R & S PETRO | $100.00 | 2013-04-17 | |
| LINDA & BOB NEWTON | $100.00 | 2013-04-11 | |
| BRIDGE/STRUCT. & REINFORCING IRON WORKERS | $100.00 | 2013-04-17 | |
| WILLIAM G. HOHENADEL JR. | $100.00 | 2013-06-07 | |
| PATRICK J. HENEGHAN | $100.00 | 2013-05-22 |
Expenditures (76 | $62,784.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T MOBILE | $249.04 | 2013-06-05 | PHONE |
| AT & T | $245.40 | 2013-05-01 | TELEPHONE |
| PETE'S PIZZA | $229.95 | 2013-04-16 | STAFF MTG. |
| CITGO | $217.17 | 2013-04-24 | GAS-MARCH |
| MICHAEL'S MISSION | $200.00 | 2013-05-03 | DONATION |
| PRECKWINKLE FOR PRESIDENT | $200.00 | 2013-06-10 | FUNRAISER |
| GARVEY'S OFFICE PLUS | $163.36 | 2013-06-12 | MISC. SUPPLIES |
| WALGREENS | $157.99 | 2013-04-03 | 13 FSHION SHOW |
| COM ED | $150.29 | 2013-04-03 | ELECTRIC |
| COM ED | $142.59 | 2013-06-05 | ELECTRIC |
| COM ED | $123.00 | 2013-05-01 | ELECTRIC |
| U.S. POST OFFICE | $84.00 | 2013-05-22 | POSTAGE |
| GARVEY'S OFFICE PLUS | $81.94 | 2013-06-05 | OFFICE SUPPLIES MISC. |
| VERZION | $57.07 | 2013-04-24 | MOBILE BROADBAND |
| VERZION | $57.07 | 2013-06-19 | MOBILE BROADBAND |
| VERZION | $57.07 | 2013-05-15 | MOBILE BROADBAND |
| E. W. S. WELDING SUPPLY | $52.16 | 2013-06-05 | BLOCK PARTIES |
| E. W. S. WELDING SUPPLY | $52.16 | 2013-05-01 | HELIUM |
| E. W. S. WELDING SUPPLY | $52.16 | 2013-04-03 | HELIUM |
| ROBERT NEWTON | $46.00 | 2013-05-08 | STAMPS |
| U.S. POST OFFICE | $40.00 | 2013-05-22 | POSTAGE |
| ROBERT NEWTON | $35.00 | 2013-04-11 | MISC. KITCHEN SUPPLIES |
| RAYCO PRINTING | $32.78 | 2013-06-12 | GOLF BOARDS |
| WALGREENS | $18.39 | 2013-05-08 | GLUE STICKS |
| GARVEY'S OFFICE PLUS | $15.61 | 2013-06-12 | MISC. SUPPLIES |
| GARVEY'S OFFICE PLUS | $10.14 | 2013-06-19 | LABELS |