Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| PORRETTA'S RESTAURANT INC. | $300.00 | 2013-11-07 | |
| ROSSI CONTRACTORS | $300.00 | 2013-10-07 | |
| BRENDAN O'CONNOR | $300.00 | 2013-11-07 | |
| PETA KABOB | $300.00 | 2013-10-10 | |
| LARRY D. HAMILTON | $300.00 | 2013-10-02 | |
| WILLIAM COLLINS | $300.00 | 2013-10-10 | |
| DON HOHENADEL | $300.00 | 2013-11-07 | |
| MAKOTO | $300.00 | 2013-10-10 | |
| MATT STROH | $300.00 | 2013-10-07 | |
| TOM LEIDING | $300.00 | 2013-10-30 | |
| OPAC INC. | $300.00 | 2013-11-07 | |
| LETTY CLOSE | $300.00 | 2013-10-30 | |
| A & L LAUNDRY | $300.00 | 2013-10-10 | |
| FLOOD BROTHERS | $300.00 | 2013-10-10 | |
| DONAL O'GRADY | $300.00 | 2013-10-24 | |
| FIRST WHEEL | $300.00 | 2013-10-02 | |
| DONALD SURIANO | $300.00 | 2013-10-22 | |
| GERALEX INC. | $300.00 | 2013-10-24 | |
| ALA CARTE ENTERTAINMENT | $300.00 | 2013-10-02 | |
| MICHAEL DEVER | $300.00 | 2013-10-24 | |
| JOHN PRICE | $300.00 | 2013-11-14 | |
| ROBERT O'CONNOR | $300.00 | 2013-10-24 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2013-10-10 | |
| CLARK TIRE CENTER | $300.00 | 2013-10-08 | |
| CITIZENS FOR TULLY | $300.00 | 2013-10-02 | |
| JACK WUEST | $300.00 | 2013-10-24 | |
| ADVANCED STRATEGIES & DESIGN LLC | $300.00 | 2013-10-23 | |
| DENNIS FLEMING ATTORNEY AT LAW | $300.00 | 2013-10-24 | |
| NICHOLAS G. PASTERNACK | $300.00 | 2013-10-11 | |
| WILLIAM G. HOHENADEL JR. | $300.00 | 2013-10-08 | |
| EMERALD ISLE ON PETERSON | $300.00 | 2013-10-02 | |
| PAULINES RESTAURANT | $300.00 | 2013-10-08 | |
| HAYMARKET GROUP | $300.00 | 2013-10-02 | |
| SIMON'S TAVERN | $300.00 | 2013-10-11 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $300.00 | 2013-10-11 | |
| JOSEPH GUZZO JR. | $300.00 | 2013-10-02 | |
| ADVANCED STRATEGIES & DESIGN LLC | $300.00 | 2013-10-23 | |
| DOMINICK V. DILLANE | $300.00 | 2013-10-02 | |
| MARY GALLAGHER | $300.00 | 2013-10-24 | |
| TOM MASON | $300.00 | 2013-10-02 | |
| KATHERINE GERGINIS DDS | $300.00 | 2013-10-17 | |
| BOB CLARKE | $300.00 | 2013-10-02 | |
| LARRY MOSER | $300.00 | 2013-10-07 | |
| WILLIAM A. HELM | $300.00 | 2013-10-02 | |
| JERRY PRICE | $300.00 | 2013-10-02 | |
| PAUL DESTEFANO | $300.00 | 2013-10-08 | |
| HARVEST TIME FOODS | $300.00 | 2013-10-07 | |
| RICHARD KRUSE ESQ. | $300.00 | 2013-10-02 | |
| COMCAST | $300.00 | 2013-10-24 | |
| CHICAGO FIRE FIGHTERS UNION | $250.00 | 2013-10-10 |
Expenditures (112 | $82,023.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ASHLAND ADDISON FLORIST | $355.88 | 2013-11-13 | FLOWERS-WALZSCHAEFEROCONNOR |
| UNFORGETTABLE EDIBLES | $350.00 | 2013-10-28 | CITY HALL LINCH |
| GARVEY'S OFFICE PLUS | $325.07 | 2013-11-13 | MISC. SUPPLIES |
| RICOH U.S.A. INC. | $320.36 | 2013-10-30 | RENTAL COPY MACHINE |
| RICOH U.S.A. INC. | $320.36 | 2013-11-27 | RENTAL COPY MACHINE |
| CHICAGO CUBS | $318.08 | 2013-10-09 | TICKETS |
| CITGO | $308.75 | 2013-10-02 | GAS-AUG. |
| T-MOBILE | $305.73 | 2013-11-06 | CELL PHONE |
| SIMGREEN | $300.00 | 2013-10-30 | OCT. RENT |
| EDGEWATER HISTORICAL SOCIETY | $300.00 | 2013-11-06 | 25TH ANNIV. GALA |
| PROSSER ATG | $300.00 | 2013-11-04 | MUSIC |
| SIMGREEN | $300.00 | 2013-10-30 | NOV. RENT |
| SIMGREEN | $300.00 | 2013-12-04 | DEC.-RENT |
| SIMGREEN | $300.00 | 2013-12-30 | JAN. RENT |
| DAVES TYPEWRITER SHOP | $298.50 | 2013-12-03 | TYPEWRITER REPAIR |
| MEREOPOLITIAN GRILL | $296.37 | 2013-12-05 | DINNER |
| ASHLAND ADDISON FLORIST | $290.60 | 2013-10-02 | FLOWERS-WSHEILDS GALLAGHER |
| JUSTICE | $289.48 | 2013-12-05 | TOYS |
| CAPILANO SUSPENSION BRIDGE PARK | $287.79 | 2013-12-05 | ENRERANCE FEE |
| T-MOBILE | $270.97 | 2013-12-05 | CELL PHONE |
| UNITED AIRLINES | $270.00 | 2013-12-05 | TICKETS |
| CITGO | $269.54 | 2013-10-30 | GAS-SEPT. |
| FAIRMONT PACIFIC RIM HOTEL | $262.87 | 2013-12-05 | HOTEL |
| CITGO | $257.45 | 2013-10-02 | GAS JULY |
| T-MOBILE | $256.88 | 2013-10-02 | PHONE |
| CHRIS LAWLER | $250.00 | 2013-10-30 | COCKTAIL PARTY |
| AT & T | $248.83 | 2013-12-04 | TELEPHONE |
| AT & T | $248.33 | 2013-10-02 | TELEPHONE |
| AT & T | $247.75 | 2013-10-30 | TELEPHONE |
| ROCKWOOD COMPANY | $240.00 | 2013-10-21 | INSURANCE |
| ROCKWOOD COMPANY | $240.00 | 2013-10-21 | INSURANCE |
| ROCKWOOD COMPANY | $240.00 | 2013-10-21 | INSURANCE |
| LINCOLN AUTOMOTIVE | $228.41 | 2013-12-05 | OIL CHANGE SNOMISC. WINTER UPDATE |
| CITY OF CHICAGO DEP'T. OF REVENUE | $225.00 | 2013-12-16 | PARKING PASSES |
| JIFFY LUBE | $213.86 | 2013-10-02 | SERVICE |
| U.S. POST OFFICE | $207.00 | 2013-12-17 | STAMPS |
| U.S. POST OFFICE | $207.00 | 2013-12-17 | STAMPS |
| HOME DEPOT | $202.01 | 2013-12-05 | DESK |
| BUYDIG | $199.00 | 2013-11-18 | SURVEILLANCE KIT-REIMBURSE D. OGRADY |
| PETTERINO'S REST. | $181.51 | 2013-10-08 | DINNER |
| SIRIUS XM RADIO INC. | $181.31 | 2013-10-09 | MUSIC 2 YR |
| ILLINOIS NOTARY DISCOUNT | $170.00 | 2013-12-05 | N-PRICE & NEWTON |
| VINCI | $168.65 | 2013-11-13 | DINNER |
| COM ED | $144.49 | 2013-10-02 | ELECTRIC |
| COM ED | $141.95 | 2013-12-04 | ELECTRIC |
| COM ED | $120.38 | 2013-11-06 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $113.61 | 2013-10-30 | LESER INK |
| ASHLAND ADDISON FLORIST | $94.99 | 2013-12-05 | FLOWERS-KILDONK |
| VERZION | $86.77 | 2013-11-27 | MOBILE BROADBAND |
| UNITED AIRLINES | $70.00 | 2013-12-05 | BAGGAE FEE |