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: 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 |
|---|---|---|---|
| COALITION FOR BETTER GOVERNMENT | $300.00 | 2013-08-01 | |
| DLA PIPER | $300.00 | 2013-09-23 | |
| ST. HILARYS MENS CLUB | $300.00 | 2013-08-28 | |
| GEORGE D. & SOPHIA ALPOGIANIS | $300.00 | 2013-08-01 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2013-07-24 | |
| IRVING NARRAGANSETT PARTERSHIP | $300.00 | 2013-09-04 | |
| NORWOOD HAND CAR WASH | $300.00 | 2013-07-25 | |
| ROYLE COFFEE | $300.00 | 2013-08-01 | |
| JEFF STROKA | $300.00 | 2013-09-11 | |
| MIKE JACOBS | $300.00 | 2013-09-11 | |
| PCG CONSULTING INC. | $300.00 | 2013-09-23 | |
| ROBERT MIEZIO | $300.00 | 2013-08-22 | |
| K'S DUGOUT | $300.00 | 2013-08-22 | |
| SWEDISH BAKERY | $300.00 | 2013-09-30 | |
| INTER. UNION OF OPERATING ENGINEERS | $300.00 | 2013-08-15 | |
| RICHARD J. FIGIEL | $300.00 | 2013-08-15 | |
| LSL INDUSTRIES | $300.00 | 2013-08-21 | |
| STOJKA KOSIR | $300.00 | 2013-07-24 | |
| SUPER SPRAY CAR WASH INC. | $300.00 | 2013-08-21 | |
| WIGHT & COMPANY | $300.00 | 2013-08-21 | |
| ST. HILARYS MENS CLUB | $270.00 | 2013-08-28 | |
| NORWOOD HAND CAR WASH | $250.00 | 2013-09-19 | |
| SHEFSKY & FROELICH LTD. | $250.00 | 2013-09-30 | |
| GEORGE TRIANTOS | $200.00 | 2013-09-19 | |
| HUB'S GYROS II INC. | $200.00 | 2013-07-24 | |
| ROBE CONSTRUCTION INC. | $200.00 | 2013-07-24 | |
| ATLANTIC BAR & GRILL | $200.00 | 2013-07-24 | |
| KIKO MEAT MARKET INC. | $200.00 | 2013-07-25 | |
| GREG O'BRIEN | $200.00 | 2013-07-24 | |
| JERON ELECTRIC | $200.00 | 2013-08-01 | |
| GOVERNMENT CONSULTING SERVICES | $200.00 | 2013-08-01 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $200.00 | 2013-08-01 | |
| LAW OFFICE OF JOSEPH V. RODDY | $200.00 | 2013-08-01 | |
| ROGER WILLIS | $200.00 | 2013-08-01 | |
| SMITH-CORCORAN FUNERAL HOMES | $200.00 | 2013-08-01 | |
| SHEET METAL WORKERS INTERNATIONAL ASSOC. LOCAL 73 | $200.00 | 2013-08-08 | |
| ANDERSONVILLE DENTAL | $200.00 | 2013-08-08 | |
| BEVERLY J. BYRNE | $200.00 | 2013-08-08 | |
| JEAN SIMON | $200.00 | 2013-08-08 | |
| FOSTER BANK | $200.00 | 2013-09-30 | |
| KOLPAK & LERNER ATTY. AT LAW | $200.00 | 2013-08-14 | |
| IBEW PAC VOLUNTARY FUND | $200.00 | 2013-08-14 | |
| MACHINISTS LOCAL 126 SUITE 18-A | $200.00 | 2013-08-14 | |
| FRATERNAL ORDER OF POLICE | $200.00 | 2013-08-14 | |
| FIRESIDE PUB INC. | $200.00 | 2013-08-14 | |
| TOUCHE' | $200.00 | 2013-08-14 | |
| GARCES CONTRACTORS LLC | $200.00 | 2013-08-14 | |
| BRIDGET GALLAGHER | $200.00 | 2013-08-21 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $200.00 | 2013-08-28 | |
| NC.GOOD DEAL GARAGE IM | $200.00 | 2013-08-28 |
Expenditures (91 | $48,368.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SHOW YOU LOGO | $217.83 | 2013-07-03 | 13 GOLF |
| ABT ELECTRONICS | $215.33 | 2013-08-07 | REFRIDGERATOR |
| CHICAGO CUBS | $203.84 | 2013-07-03 | TICKETS |
| PRECKWINKLE FOR PRESIDENT | $200.00 | 2013-09-24 | DONATION |
| SIRIOS XM RADIO JNC. | $181.31 | 2013-09-19 | YEARLY FEE |
| JOHN S. TAMARZ | $180.00 | 2013-08-12 | UMPIRE |
| WALT JUERLING | $180.00 | 2013-08-12 | UMPIRE |
| WILLIAM COCHRAN | $180.00 | 2013-08-12 | UMPIRE |
| STEVE PROSTRAN | $180.00 | 2013-08-12 | UMPIRE |
| RUTH CRIST NORTHBROOL | $174.00 | 2013-07-03 | DINNER |
| OUTFITTERS | $165.00 | 2013-08-15 | TEE SHIRTS-ALL KIDS CAN |
| LADY GREGORYS | $162.50 | 2013-07-03 | DINNER |
| PETE'S PIZZA | $160.95 | 2013-08-22 | LUNCH-ETHICS NTG. |
| TARGET | $154.71 | 2013-08-28 | SCHOOL SUPPLIES-REIMBURSE D. SHEEHAN |
| DOMINICKS | $153.87 | 2013-08-08 | POP |
| COM ED | $150.14 | 2013-08-07 | ELECTRIC |
| COM ED | $137.60 | 2013-07-03 | ELECTRIC |
| E. W. S. WELDING SUPPLY | $136.38 | 2013-07-17 | HELIUM |
| E. W. S. WELDING SUPPLY | $136.38 | 2013-09-11 | HELIUM |
| CALO RESTAURANT | $129.66 | 2013-07-08 | STAFF MEETING |
| COM ED | $125.69 | 2013-09-04 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $100.29 | 2013-09-11 | MISC. SUPPLIES |
| GARVEY'S OFFICE PLUS | $97.47 | 2013-07-24 | MISC. SUPPLYS |
| CHEF PETROS | $91.50 | 2013-09-04 | LUNCH |
| CALO RESTAURANT | $83.21 | 2013-09-23 | STAFF MEETING |
| CHEF PETROS | $65.05 | 2013-09-04 | LUNCH |
| VERZION | $57.07 | 2013-08-22 | MOBILE BROADBAND |
| VERZION | $57.07 | 2013-09-18 | MOBILE BROADBAND |
| VERZION | $57.07 | 2013-07-17 | MOBILE BROADBAND |
| E. W. S. WELDING SUPPLY | $52.16 | 2013-09-04 | HELIUM |
| E. W. S. WELDING SUPPLY | $52.16 | 2013-07-03 | HELIUM |
| E. W. S. WELDING SUPPLY | $52.16 | 2013-08-07 | HELIUM |
| RENAISSANCE HOTELS | $48.70 | 2013-08-07 | LUNCH-LEAGUE OF CITIES |
| U.S. POST OFFICE | $46.00 | 2013-09-09 | STAMOS-BOB NEWTON |
| DOMINICKS | $42.59 | 2013-08-08 | POP |
| UNITED AIRLINES | $35.00 | 2013-08-07 | LUGGAGE |
| UNITED AIRLINES | $35.00 | 2013-08-07 | TICKET CHANGE |
| MICRO CENTER | $29.99 | 2013-09-11 | PRINTER WARRANTY |
| CHEF PETROS | $28.48 | 2013-09-04 | BREAKFAST |
| UNITED AIRLINES | $25.00 | 2013-08-07 | LUGGAGE |
| DOMINICKS | $10.21 | 2013-08-22 | BIRTGDAY CAKE-REIMBURSE D. ONEILL |