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: 518998 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2014-01-02 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 38 |
| Signer | Thomas J. Lydon |
Receipts (237 | $72,232.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LOCAL 150 I.U.O.E. | $2,500.00 | 2013-11-14 | |
| UNION PACIFIC RAILROAD | $1,500.00 | 2013-12-18 | |
| SIGNMEUP.COM | $1,382.05 | 2013-11-07 | |
| COMCAST | $1,200.00 | 2013-10-24 | |
| MC DONALDS | $1,000.00 | 2013-10-24 | |
| REAL SIMPLE INC./SHAMBLES BAR | $1,000.00 | 2013-10-10 | |
| QUIGLEY FOR CONGRESS | $1,000.00 | 2013-12-18 | |
| JAMES BARTON | $1,000.00 | 2013-10-24 | |
| HAYMARKET GROUP | $1,000.00 | 2013-10-24 | |
| DLA PIPER | $1,000.00 | 2013-10-24 | |
| ANHEUSER-BUSH COS. INC. | $1,000.00 | 2013-10-31 | |
| QUANTUM CROSSINGS LLC | $1,000.00 | 2013-10-24 | |
| DONAL O'GRADY | $1,000.00 | 2013-10-24 | |
| ROBERT MIEZIO | $800.00 | 2013-10-09 | |
| TIMOTHY CZARNECKI | $700.00 | 2013-10-18 | |
| COMPACT DISC AMUSEMETS LIMITED | $600.00 | 2013-10-22 | |
| LEYDEN ELECTRIC | $500.00 | 2013-11-13 | |
| MICHAEL ACCIARI | $500.00 | 2013-10-22 | |
| CHICAGOLAND APARTMENT ASSOCIATION | $500.00 | 2013-11-08 | |
| LSL INDUSTRIES | $500.00 | 2013-10-18 | |
| THE BODY SHOP | $500.00 | 2013-12-18 | |
| FRIENDS OF MICHAEL ALVAREZ | $500.00 | 2013-10-02 | |
| CRAME KENNEY | $500.00 | 2013-10-10 | |
| HILL MECHANICAL CORP. | $500.00 | 2013-10-27 | |
| CHICAGOLAND CHAMBER OF COMMERCE | $500.00 | 2013-10-17 | |
| ILLINOIS HOTEL-MOTEL POLITICAL ACTION COMM (PAC) | $500.00 | 2013-10-30 | |
| INTERGOV. CONCULT & MANAGE. GROUP | $500.00 | 2013-10-30 | |
| SERVI-SURE CORPORATION | $500.00 | 2013-10-21 | |
| WALGREENS CO. | $500.00 | 2013-11-08 | |
| ARCADIS | $500.00 | 2013-10-22 | |
| CHICAGO FUTSAL ACADEMY | $500.00 | 2013-10-02 | |
| CITIZENS FOR CYNTHIA SANTOS | $500.00 | 2013-10-24 | |
| JOHNNIE BLUE | $500.00 | 2013-10-10 | |
| GLENCREST NURSING & REHABILITATION CENTER LTD. | $500.00 | 2013-10-10 | |
| PAWEL MAKOWSKI | $500.00 | 2013-10-24 | |
| SAM KHOURY | $500.00 | 2013-10-24 | |
| MOTOROLA SOLUTIONS | $500.00 | 2013-10-10 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $500.00 | 2013-10-10 | |
| HRL GROUP LLC | $500.00 | 2013-10-24 | |
| LARRY D. HAMILTON | $500.00 | 2013-10-02 | |
| PATRICK DALEY THOMPSOM | $500.00 | 2013-10-02 | |
| INTER. UNION OF OPERATING ENGINEERS | $500.00 | 2013-10-30 | |
| STOJKA KOSIR | $400.00 | 2013-10-07 | |
| DAVID RICHMOND | $400.00 | 2013-10-07 | |
| THE BODY SHOP | $400.00 | 2013-10-10 | |
| CORNELL KRIEGER | $400.00 | 2013-11-07 | |
| ALA CARTE ENTERTAINMENT | $400.00 | 2013-10-02 | |
| PHIL O'CONNOR | $400.00 | 2013-10-24 | |
| FRATERNAL ORDER OF POLICE | $400.00 | 2013-10-10 | |
| SIGNMEUP.COM | $315.00 | 2013-11-19 |
Expenditures (112 | $82,023.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PORRETTAS | $12,250.00 | 2013-10-23 | COCKTAIL PARTY |
| QUEST GRAPHICS | $4,945.00 | 2013-10-30 | AD BOOKS |
| JOYCE CONSIDINE | $3,750.00 | 2013-12-04 | SERVICES RENDERED |
| LAURIE BLOCK | $3,500.00 | 2013-12-18 | BONUS |
| SIMGREEN | $2,405.25 | 2013-10-30 | NOV. CITY -RENT |
| ROBERT NEWTON | $2,083.33 | 2013-12-04 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2013-10-01 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2013-11-01 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2013-12-30 | SERVICES RENDERED |
| DI CARLO | $1,868.14 | 2013-12-12 | GIFTS |
| MICRO CENTER | $1,409.29 | 2013-10-08 | COMPUTER 7 SUPPLIES-REIM. D. SHEEHANS |
| U.S. POST OFFICE | $1,334.00 | 2013-10-09 | STAMPS |
| SHERATON SEATTLE | $1,327.50 | 2013-12-05 | HOTEL |
| GOLDIES PLACE | $1,285.12 | 2013-11-19 | DONATION |
| JOYCE CONSIDINE | $1,250.00 | 2013-12-30 | SERVICE RENDERED |
| MEG SCHAEFER | $1,200.00 | 2013-12-04 | SERVICES RENDERED |
| MEG SCHAEFER | $1,200.00 | 2013-12-30 | SERVICES RENDERED |
| MEG SCHAEFER | $1,200.00 | 2013-11-01 | SERVICES RENDERED |
| MEG SCHAEFER | $1,200.00 | 2013-10-01 | SERVICES RENDERED |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-11-13 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-10-17 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2013-12-11 | CAR RENTAL |
| U.S. POST OFFICE | $1,058.00 | 2013-11-19 | STAMPS |
| GARVEY'S OFFICE PLUS | $1,002.92 | 2013-10-17 | PAPER |
| QUEST GRAPHICS | $986.00 | 2013-12-11 | THANK CARDS & 10 EPS. |
| QUEST GRAPHICS | $952.00 | 2013-12-18 | TICKSEPS. INVITATIONS |
| RICHO USA INC. | $888.41 | 2013-12-11 | ADDITIONAL IMAGES |
| FAIRMONT PACIFIC RIM HOTEL | $802.75 | 2013-12-05 | HOTEL |
| RACE TIME | $784.55 | 2013-10-30 | 5K RUN |
| APPLE STORE | $729.02 | 2013-11-13 | IPAD-REIMNURSE D. SHEEHAN |
| MEG SCHAEFER | $700.00 | 2013-12-18 | BONUS |
| RITA HOWARD | $700.00 | 2013-12-18 | BONUS |
| JOYCE CONSIDINE | $700.00 | 2013-12-18 | BONUS |
| DONAL O'GRADY | $700.00 | 2013-12-18 | BONUS |
| WAL-MART | $674.52 | 2013-12-05 | TOYS |
| UNITED AIRLINES | $655.00 | 2013-11-13 | LEAGUE OF CITIES-SEATTLE WASH. |
| OUTFITTERS | $634.00 | 2013-10-30 | TEE SHIRTS5K |
| UNITED AIRLINES | $559.60 | 2013-12-05 | TICKETS |
| QUEST GRAPHICS | $542.00 | 2013-12-05 | ENVELOPES |
| NORDSTROMM | $503.70 | 2013-12-05 | MISC. |
| TIM CZARNECKI | $500.00 | 2013-12-18 | BONUS |
| FRIENDS OF EDWARD M. BURKE | $500.00 | 2013-12-11 | RECEPTION FOR E. BURKE |
| THERESA PESOLI | $416.67 | 2013-11-06 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2013-12-04 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2013-12-23 | SERVICES RENDERED |
| THERESA PESOLI | $416.67 | 2013-10-01 | SERVICES RENDERED |
| UNITED AIRLINES | $400.00 | 2013-12-05 | TICKETS |
| LOU MALNATI'S | $375.00 | 2013-12-18 | GIFT CERTIFICATES-REIMBURSE D. SHEEHAN |
| MATHEW KLUJIAN & SONS | $360.00 | 2013-11-27 | CHAIRS CLEANED |
| MICRO CENTER | $357.73 | 2013-10-02 | PRINTER-RIMBURSE-OGRADY |