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: 515767 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2013-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 31 |
| Amended | Yes |
| Clarification | ERROR WHEN FILING ELECTRONICALLY. OCTOBER CHECKS ENTERED WITH SEPTEMBER DATES IN ERROR |
| Signer | Thomas J. Lydon |
Receipts (158 | $44,940.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO ASSOC. OF REALTORS INC. | $2,500.00 | 2013-07-12 | |
| COMED | $1,500.00 | 2013-07-12 | |
| KUN CHAE BAE | $1,000.00 | 2013-09-23 | |
| ED LANGER | $1,000.00 | 2013-09-26 | |
| O'CONNOR-NAKOS | $1,000.00 | 2013-08-22 | |
| ROMANIAN VILLAGE | $700.00 | 2013-09-11 | |
| OMEGA & ASSOC INC. | $500.00 | 2013-09-26 | |
| LINDA & BOB NEWTON | $500.00 | 2013-09-30 | |
| ATLANTIC BAR & GRILL | $500.00 | 2013-09-23 | |
| JOHN A DOERRER | $500.00 | 2013-09-30 | |
| SMITH-CORCORAN FUNERAL HOME | $500.00 | 2013-09-23 | |
| JUDGE JOHN B. SIMON | $500.00 | 2013-09-26 | |
| JOHN J. GEORGE | $500.00 | 2013-09-23 | |
| F. H. PASCHEN/S N NIELSEN INC. | $500.00 | 2013-07-31 | |
| ROBE CONSTRUCTION INC. | $500.00 | 2013-09-23 | |
| PATRICK E. & CATHLEE CERMAK | $499.00 | 2013-09-26 | |
| GETHSEMANE GARDEN CENTER | $350.00 | 2013-08-15 | |
| BRIAN SHEEHY | $300.00 | 2013-09-19 | |
| DENNIS FLEMING ATTORNEY AT LAW | $300.00 | 2013-07-25 | |
| ED LANGER | $300.00 | 2013-09-19 | |
| MIKE JACOBS | $300.00 | 2013-09-11 | |
| IRVING NARRAGANSETT PARTERSHIP | $300.00 | 2013-09-04 | |
| JEFF STROKA | $300.00 | 2013-09-11 | |
| CANDE DEVELOPMENT | $300.00 | 2013-09-11 | |
| CITIZENS TO ELECT WM. BANKS COMMITT. | $300.00 | 2013-08-01 | |
| EUROPEAN HOUSE OF AUTO REPAIR LTD. | $300.00 | 2013-07-25 | |
| COALITION FOR BETTER GOVERNMENT | $300.00 | 2013-08-01 | |
| GEORGE D. & SOPHIA ALPOGIANIS | $300.00 | 2013-08-01 | |
| SENIOR LIFESTYLE | $300.00 | 2013-07-10 | |
| UNITED ROAD TOWING | $300.00 | 2013-09-19 | |
| ED LANGER | $300.00 | 2013-09-19 | |
| THE BODY SHOP | $300.00 | 2013-08-08 | |
| LINDA & BOB NEWTON | $300.00 | 2013-07-24 | |
| CORNELL KRIEGER | $300.00 | 2013-08-28 | |
| RICHARD J. BYRNE | $300.00 | 2013-08-28 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2013-07-24 | |
| GARY KUZMANIC | $300.00 | 2013-08-28 | |
| GAS WORKERS UNION L 18007 | $300.00 | 2013-08-28 | |
| CHIC. & N. E. COUNCIL OF CARPTERS | $300.00 | 2013-08-28 | |
| K'S DUGOUT | $300.00 | 2013-08-22 | |
| DAVID RICHMOND | $300.00 | 2013-08-28 | |
| SPRINKLER FITTERS UNION LOCAL 281 | $300.00 | 2013-08-08 | |
| CHICAGO PAINTERS INC. | $300.00 | 2013-08-08 | |
| Z FRANK CHEVY | $300.00 | 2013-08-08 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2013-07-24 | |
| ASSOCIATES FOR DENTAL CARE P.C. | $300.00 | 2013-08-08 | |
| SUPER SPRAY CAR WASH INC. | $300.00 | 2013-08-21 | |
| INTER. UNION OF OPERATING ENGINEERS | $300.00 | 2013-08-15 | |
| NORWOOD HAND CAR WASH | $300.00 | 2013-07-25 | |
| STOJKA KOSIR | $300.00 | 2013-07-24 |
Expenditures (91 | $48,368.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOYCE CONSIDINE | $3,750.00 | 2013-08-28 | SERVICES RENDERED |
| ROBERT NEWTON | $3,583.33 | 2013-08-28 | SERVICES RENDERED |
| ROBERT NEWTON | $3,583.33 | 2013-07-08 | SERVICES RENDERED |
| ROBERT NEWTON | $3,583.33 | 2013-08-05 | SERVICES RENDERED |
| QUEST GRAPHICS | $2,023.00 | 2013-08-29 | EPSLETTERSTICKETS & RESPONSE XARDS & EPS. |
| NATIONAL PEN | $1,625.90 | 2013-08-07 | FLASH LIGHT-COMMUNITY GIVE AWAYS |
| MICRO CENTER | $1,518.41 | 2013-08-07 | COMPUTER |
| TRAVLERS INC. | $1,470.00 | 2013-07-17 | COMMERCIAL PACKAGE |
| U.S. POST OFFICE | $1,460.00 | 2013-09-09 | POSTAGE |
| T-MOBILE | $1,384.47 | 2013-09-04 | CELL PHONE |
| U.S. POST OFFICE | $1,380.00 | 2013-07-11 | STAMPS |
| EPROMOS PROM | $1,139.40 | 2013-07-03 | TOWELS & POUCHES |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-09-18 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-08-15 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-07-10 | CAR RENTAL |
| COOK COUNTY DEMOCRATIC PARTY | $1,000.00 | 2013-09-11 | CONTRIBUTION |
| ATLANTIC BAR | $895.38 | 2013-09-26 | PREC. REP. MEETING |
| JOHN HOLZMAN | $800.00 | 2013-08-12 | 1ST PRIZE |
| RAYCO PRINTING | $585.00 | 2013-07-18 | AD BLANKS & LETTERS |
| T-MOBILE | $540.22 | 2013-08-07 | CELL PHONE |
| CHICAGO CHOP HOUSE | $505.81 | 2013-08-07 | DINNER & TIP |
| SHANNON ROVERS | $500.00 | 2013-09-09 | AD FOR DINNER DANCE |
| ZIM KIDS | $450.00 | 2013-08-22 | PRIZE MONEY |
| 20TH POLICE DISTRICT | $440.00 | 2013-09-12 | GOLF |
| COACH | $439.50 | 2013-09-20 | DIANE SHEEHAN-REIMBURSE X-MAS GIFTS |
| THERESA PESOLI | $416.67 | 2013-08-28 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2013-08-08 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2013-07-08 | SERVICES RENDERED |
| INTERNATIONAL UNION OF OPERATING ENGINEERS-399 | $399.00 | 2013-08-15 | AD |
| M. K. BRODY | $364.00 | 2013-09-04 | BALLOONS |
| CITGO | $328.53 | 2013-07-17 | RENT JUNE |
| RICOH U.S.A. INC. | $320.36 | 2013-09-25 | RENTAL COPY MACHINE |
| RICOH U.S.A. INC. | $320.36 | 2013-07-03 | RENTAL COPY MACHINE |
| RICOH U.S.A. INC. | $320.36 | 2013-07-24 | RENTAL COPY MACHINE |
| RICOH U.S.A. INC. | $320.36 | 2013-08-22 | RENTAL COPY MACHINE |
| JOHN HOHENADEL | $300.00 | 2013-08-12 | 3RD PRIZE |
| SIMGREEN | $300.00 | 2013-08-28 | RENTSEPT. |
| SIMGREEN | $300.00 | 2013-08-08 | RENT AUGUST |
| IRON WORKERS LOCAL #1 | $300.00 | 2013-09-05 | DONATION-BABE SATALIC CHARITY |
| SIMGREEN | $300.00 | 2013-07-10 | RENT JULY |
| MICROSOFT STORE | $297.48 | 2013-08-07 | COMPUTER SOFTWARE |
| CITGO | $291.43 | 2013-07-17 | GAS MAY |
| UNITED AIRLINES | $287.80 | 2013-07-03 | YICKETS NATIONAL LEAGUE OF CITIES |
| LEXUS ENFORM | $264.90 | 2013-07-03 | SAFETY CONNECT CONTRACT |
| RENAISSANCE HOTELS | $257.18 | 2013-08-07 | HOTEL-LEAGUE OF CITIES |
| AT & T | $255.92 | 2013-07-03 | TELEPHONE |
| BOUNCE PALOOZA | $250.00 | 2013-08-11 | JUMPING JACK |
| AT & T | $248.36 | 2013-09-04 | TELEPHONE |
| AT & T | $247.60 | 2013-07-31 | TELEPHONE |
| T-MOBILE | $236.08 | 2013-07-03 | CELL PHONE |