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: 533178 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2014-06-08 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | This is the Reason for ammend - Clarification of expenditure vendor information and clarification of In Kind vendor information. |
| Signer | Thomas J. Lydon |
Receipts (127 | $49,044.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| OTG Management LLC | $1,500.00 | 2014-01-08 | |
| Black DogChicago Corp | $1,500.00 | 2014-01-08 | |
| BANK OF AMERICA CORPORATION | $1,500.00 | 2014-02-03 | |
| Daniel O'Connor | $1,500.00 | 2014-02-18 | |
| AON Political Action Committee | $1,500.00 | 2014-01-08 | |
| UNITED ROAD TOWING | $1,500.00 | 2014-01-08 | |
| Goosefoot Restaurant | $1,440.00 | 2014-03-14 | 4 dinners for 2 |
| Down the Line Rooftop | $1,300.00 | 2014-03-26 | VIP package for 8 with parking at Wrigley Field |
| CLEAR CHANNEL OUTDOOR INC. | $1,000.00 | 2014-01-08 | |
| CONST. LAB0RERS DIST. COUNCIL | $1,000.00 | 2014-01-14 | |
| Poovathur Citgo | $1,000.00 | 2014-02-18 | |
| CONTINENTAL AIRLINES EMPL. FUND | $1,000.00 | 2014-01-08 | |
| WAL-MART STORES INC. | $1,000.00 | 2014-01-08 | |
| Amit & Jennifer Gauri | $750.00 | 2014-01-08 | |
| SERAFIN & ASSOCIATES | $750.00 | 2014-01-08 | |
| Tim Czarnecki | $600.00 | 2014-02-10 | 5 ct. Blue topaz and diamond ring |
| Chicago Gold Gallery | $575.00 | 2014-02-10 | gold bracelet and gold plated earrings |
| THE BEST JEWELRY & HANDBAGS INC. | $507.00 | 2014-03-19 | |
| Chicago Cut Steakhose | $500.00 | 2014-02-14 | dinner gift certificate |
| PATRICIA B. KUBISTAL | $500.00 | 2014-01-15 | |
| FLETCHER O'BRIEN KASPER & NOTTAGR P. C. | $500.00 | 2014-02-26 | |
| JOHNNIE BLUE | $500.00 | 2014-02-26 | |
| Wine and Spirits Distributors of Illinois | $500.00 | 2014-01-15 | |
| Jam Productions Ltd. | $500.00 | 2014-02-18 | |
| CITIZENS TO ELECT WM. BANKS COMMITT. | $500.00 | 2014-01-28 | |
| Cynthia Santos | $500.00 | 2014-02-03 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $500.00 | 2014-02-18 | |
| MOTOROLA SOLUTIONS | $500.00 | 2014-03-11 | |
| WILLIAM A. KAVC | $500.00 | 2014-01-15 | |
| SUSAN COX | $500.00 | 2014-02-10 | iPad |
| CONST. LAB0RERS DIST. COUNCIL | $500.00 | 2014-01-28 | |
| Capitol Consulting Group Illinois LLC | $500.00 | 2014-01-08 | |
| MARK VINEYARD | $500.00 | 2014-01-28 | |
| Larry HAMILTON | $500.00 | 2014-02-18 | |
| ROMANIAN VILLAGE | $500.00 | 2014-02-18 | |
| Michael Acciari | $500.00 | 2014-02-26 | |
| David Richmond | $500.00 | 2014-01-28 | |
| Edward Langer | $500.00 | 2014-01-28 | |
| ROBE CONSTRUCTION INC. | $500.00 | 2014-01-15 | |
| INTER. UNION OF OPERATING ENGINEERS | $450.00 | 2014-02-26 | |
| NNC CONSTRUCTION INC. | $450.00 | 2014-02-26 | |
| LSL INDUSTRIES | $450.00 | 2014-02-18 | |
| Whitehall Hotel | $420.00 | 2014-01-28 | 2 nite stay and breakfast for 2 |
| RANALLI'S | $400.00 | 2014-02-26 | |
| TONY CAMACHO | $400.00 | 2014-02-26 | |
| QUEENS BASKET | $400.00 | 2014-01-28 | |
| BIRGITTA MARTIN | $400.00 | 2014-02-18 | |
| Mohamed A. Hai | $350.00 | 2014-03-06 | |
| Hotel Indigo | $350.00 | 2014-01-14 | 2 night stay |
| THE BODY SHOP | $350.00 | 2014-01-28 |
Expenditures (89 | $60,328.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRYSTAL PALACE BANQUETS | $8,930.00 | 2014-02-16 | HALL RENTAL |
| ZAZZ PRODUCTIONS | $3,950.00 | 2014-02-16 | FASHION SHOW |
| GALE STREET INN | $3,123.66 | 2014-01-15 | DINNER |
| MEG SCHAEFER | $3,000.00 | 2014-03-25 | services rendered for fashion show |
| THOMAS LYDON | $2,725.00 | 2014-01-15 | ACCOUNTING SERVICES |
| MICRO CENTER | $2,086.64 | 2014-02-06 | COMPUTER |
| ROBERT NEWTON | $2,083.33 | 2014-03-07 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2014-02-04 | SERVICES |
| AAA RENTAL SYSTEM | $1,683.20 | 2014-02-19 | 2014 fashion show |
| TIM CZARNECKI | $1,413.89 | 2014-03-17 | services rendered |
| MEG SCHAEFER | $1,200.00 | 2014-03-01 | SERVICES RENDERED |
| MEG SCHAEFER | $1,200.00 | 2014-02-01 | SERVICES RENDERED |
| RAYCO PRINTING | $1,190.00 | 2014-02-19 | SAMPLE BALLOTTS |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-02-16 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-01-22 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-03-18 | RENTAL |
| Angel Guardian Florist | $890.55 | 2014-02-26 | flowers |
| QUEST GRAPHICS | $753.00 | 2014-03-18 | PRINTING - Fashion Show |
| ST. PATRICKS PARADE COMMITTEE | $750.00 | 2014-01-15 | PARADE ENTRY FEE |
| ELECT INC. | $749.00 | 2014-01-15 | 2014 tech support |
| STUMPS | $724.25 | 2014-03-05 | BALLONSCENTERPIECE-REIMBURSE P. MUELLER |
| RAYCO PRINTING | $685.00 | 2014-03-05 | SAMPLE BALLOTS |
| RICOH CUSTOMBER FINANCE CORP. | $680.67 | 2014-03-26 | RENTAL COPY MACHINE |
| ASSOCIATED ATTRACTIONS | $675.00 | 2014-03-18 | FLOAT |
| MINTED LLC | $671.60 | 2014-01-15 | merchandise |
| FIRESIDE RESTAURANT | $600.00 | 2014-03-16 | ELECTION BREAKFAST |
| SIMGREEN | $600.00 | 2014-03-07 | Feb. & March rent |
| A & G MARKET | $593.14 | 2014-03-20 | FOOD-ELECTION |
| THE ROCKWELL COMPANY | $552.00 | 2014-03-18 | LIABILITY INS. |
| FANNIE MAY | $501.68 | 2014-01-15 | CANDY |
| AMERICAN EXPRESS | $500.00 | 2014-02-12 | gift card - FS |
| CITGO | $465.75 | 2014-03-18 | GAS |
| Weldon Williams & Lick | $448.69 | 2014-03-05 | raffle ticket printing |
| Wine Country Gift Baskets | $414.90 | 2014-01-02 | christmas gifts |
| CITGO | $413.12 | 2014-01-22 | OCT. 13 THRU JAN. 14 2014 |
| WALGREENS | $394.92 | 2014-01-15 | MISC. |
| DollarGeneral.com | $390.47 | 2014-01-15 | supplies |
| T MOBILE | $358.73 | 2014-03-05 | PHONE |
| BOB CHIN'S CRAB HOUSE | $343.58 | 2014-03-05 | DINNER |
| E. J. BROWNLEE | $339.00 | 2014-03-19 | BUS |
| RICOH | $320.36 | 2014-03-26 | COPIES |
| RICOH | $320.36 | 2014-02-26 | COPIES |
| RICOH | $320.36 | 2014-01-22 | RENTAL |
| SOUND DIFFERENTIAL | $300.00 | 2014-02-21 | MUSIC |
| GIBSONS STEAKHOUSE | $300.00 | 2014-01-15 | DINNER |
| Jin An Creative America Inc. | $300.00 | 2014-03-31 | rent |
| J. S. PALUCH | $283.40 | 2014-03-18 | CHURCH BULLETIN |
| AT & T | $270.18 | 2014-02-12 | TELEPHONE |
| Claire's | $268.79 | 2014-01-15 | gifts |
| AT & T | $265.09 | 2014-03-05 | TELEPHONE |