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 |
|---|---|---|---|
| MARAGOS & MARAGOS | $250.00 | 2013-10-24 | |
| FRIENDS OF DAN KUBASIAK | $250.00 | 2013-10-24 | |
| SENIOR LIFESTYLE | $250.00 | 2013-11-13 | |
| CHICAGO FIRE FIGHTERS UNION | $250.00 | 2013-10-10 | |
| PCG CONSULTING INC. | $250.00 | 2013-10-24 | |
| WALTER J. SOJKA FURNERAL HOME | $200.00 | 2013-10-18 | |
| ROYLE COFFEE | $200.00 | 2013-10-18 | |
| SUPER SPRAY CAR WASH INC. | $200.00 | 2013-10-17 | |
| ROGER WILLIS | $200.00 | 2013-10-10 | |
| JACQUILINE JACOBS | $200.00 | 2013-10-21 | |
| WOLFY'S | $200.00 | 2013-10-10 | |
| TOM GARTNER | $200.00 | 2013-10-09 | |
| HEIDNER PROPERTY MANAGEMENT CO. | $200.00 | 2013-10-02 | |
| RICHARD J. FIGIEL | $200.00 | 2013-10-17 | |
| JOSEPH KUSECEK | $200.00 | 2013-10-17 | |
| WALLY SAINTIL | $200.00 | 2013-10-17 | |
| COMMUNITY AUTO REPAIR SERVICES INC. | $200.00 | 2013-10-10 | |
| CITIZENS FOR LIPSCOMB | $200.00 | 2013-10-10 | |
| COONEY FUNERAL HOME LTD. | $200.00 | 2013-10-24 | |
| DEOTIS TAYLOR | $200.00 | 2013-10-24 | |
| ADVANCED AUTO SERVICE INC. | $200.00 | 2013-10-08 | |
| JENNIFER DILL | $200.00 | 2013-10-24 | |
| MARGARET DEVER | $200.00 | 2013-10-24 | |
| MARY E. O'CONNOR | $200.00 | 2013-10-24 | |
| PATRICK CALLAHAN | $200.00 | 2013-10-24 | |
| LORETTA BLOCK | $200.00 | 2013-10-24 | |
| TOM GARTNER | $200.00 | 2013-10-24 | |
| MAURICE T. O'CONNOR | $200.00 | 2013-10-24 | |
| ANTHONY PANCZAK | $200.00 | 2013-10-24 | |
| DENIS FITZGERALD | $200.00 | 2013-10-09 | |
| MICHAEL J. WRENN | $200.00 | 2013-10-02 | |
| THE SCHRIM FIRM | $200.00 | 2013-10-02 | |
| LARRY MOSER | $200.00 | 2013-10-07 | |
| MICHAEL M. CLARKE CLARKE | $200.00 | 2013-10-24 | |
| PETER D'AGOSTINO | $200.00 | 2013-10-24 | |
| STEVAN PROSTRAN | $200.00 | 2013-10-24 | |
| MICHAEL DOBRA | $200.00 | 2013-10-24 | |
| JOHN BRENNOCK | $200.00 | 2013-10-07 | |
| J. & H. FOOD & LIQUOR INC. | $200.00 | 2013-10-30 | |
| KAREN M. BORDES | $200.00 | 2013-10-24 | |
| JOAN M. BRENNOCK | $200.00 | 2013-10-07 | |
| JOAN M. BRENNOCK | $200.00 | 2013-10-07 | |
| JERON ELECTRIC | $200.00 | 2013-10-02 | |
| MAUREEN WEST | $200.00 | 2013-10-07 | |
| BILL GERNADY | $200.00 | 2013-10-07 | |
| JOHN PRICE | $200.00 | 2013-11-19 | |
| COALITION FOR BETTER GOVERNMENT | $200.00 | 2013-10-10 | |
| JOSEPH & PENNY BURNS | $200.00 | 2013-10-10 | |
| ANTHONY KYRIAKOPOULOS | $200.00 | 2013-10-07 | |
| GOTTREICH & GRACE ATTORNEY'S AT LAW | $200.00 | 2013-10-11 |
Expenditures (112 | $82,023.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VERZION | $58.12 | 2013-10-17 | MOBILE BROADBAND |
| VERZION | $58.08 | 2013-12-18 | MOBILE BROADBAND |
| VERZION | $58.08 | 2013-11-20 | MOBILE BROADBAND |
| ROBERT NEWTON | $46.00 | 2013-10-09 | STAMPS |
| GARVEY'S OFFICE PLUS | $44.18 | 2013-12-06 | MISC. SUPPLIES |
| UNITED AIRLINES | $31.96 | 2013-12-05 | TV |
| FAIRMONT PACIFIC RIM HOTEL | $24.08 | 2013-12-05 | FRGN TRAN FEE |
| CAPILANO SUSPENSION BRIDGE PARK | $8.63 | 2013-12-05 | FOREIGN TRANSFER FEE |
| FAIRMONT PACIFIC RIM HOTEL | $7.88 | 2013-12-05 | FRGN TRAN FEE |
| HOME DEPOT | $6.55 | 2013-12-11 | ELEC. TUBES-REIMBURSE D.OGRADY |
| CAPILANO SUSPENSION BRIDGE PARK | $4.79 | 2013-12-05 | GIFT |
| CAPILANO SUSPENSION BRIDGE PARK | $0.14 | 2013-12-05 | FRGN TRAN FEE |