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 |
|---|---|---|---|
| William Helm | $300.00 | 2014-02-18 | |
| Robert Newton | $300.00 | 2014-01-28 | |
| RALPH RODRIGUEZ | $300.00 | 2014-02-26 | |
| IBEW PAC VOLUNTARY FUND | $300.00 | 2014-02-03 | |
| DIANE SHEEHAN | $300.00 | 2014-01-14 | 4 White Sox tickets @ $75.00 each |
| MICHAEL J. O'NEILL | $300.00 | 2014-02-26 | |
| Terrence O'Brien | $300.00 | 2014-02-18 | |
| Frank Cirrincione | $300.00 | 2014-02-26 | |
| MARILYN CHINN-LETOURNEAU | $291.60 | 2014-02-10 | 72 BOTTLES OF WINE AT $4.05 each |
| Marcelino Guerra | $280.00 | 2014-02-26 | |
| Jeffrey A Glass | $250.00 | 2014-01-08 | |
| Hollywood Building | $250.00 | 2014-01-15 | |
| RITA HOWARD | $250.00 | 2014-02-18 | |
| Catherie Sugrue | $250.00 | 2014-02-26 | |
| MACHINISTS LOCAL 126 SUITE 18-A | $250.00 | 2014-01-28 | |
| Wild Kingdom Fitness Enterprises | $250.00 | 2014-02-18 | |
| SIMGREEN ENTERPRISES | $250.00 | 2014-02-15 | pearl necklace |
| Friends of Cabonargi | $250.00 | 2014-03-27 | |
| JEAN SIMON | $250.00 | 2014-01-28 | |
| RENDERED SERVICES INC. | $250.00 | 2014-02-03 | |
| CAROLE GRANT | $250.00 | 2014-02-26 | |
| CHICAGO PATROLMEN'S | $250.00 | 2014-02-18 | |
| Miroslava Pavlovic | $250.00 | 2014-01-15 | |
| James Mazzaro | $250.00 | 2014-02-18 | |
| PATRICK DILLON | $250.00 | 2014-02-18 | |
| ANDERSONVILLE DENTAL | $200.00 | 2014-02-18 | |
| James & Noreen Reilly | $200.00 | 2014-01-08 | |
| Lizzie McNeill's Inc. Lizzie Mc Neill's Inc. | $200.00 | 2014-03-06 | |
| Law Office of Joseph V. Roddy | $200.00 | 2014-01-28 | |
| DANIEL BRACKEN | $200.00 | 2014-01-28 | |
| Mark and Pamela Anichini | $200.00 | 2014-01-28 | |
| Larry Moser | $200.00 | 2014-02-03 | |
| MARY ANN SWEENEY | $200.00 | 2014-02-03 | |
| JENNIFER DILL | $200.00 | 2014-02-03 | |
| Denise Fitzpatrick | $200.00 | 2014-02-18 | |
| Mary Ann Roti-Walz | $200.00 | 2014-02-18 | |
| Michael Helm | $200.00 | 2014-02-18 | |
| Richard Kruse ESQ. | $200.00 | 2014-02-18 | |
| ERWINA GARTNER | $200.00 | 2014-02-18 | |
| DIANE HEDLUND | $200.00 | 2014-02-18 | |
| Meg Scwchaefer | $200.00 | 2014-02-18 | |
| EMERALD ISLE ON PETERSON | $200.00 | 2014-02-18 | |
| Michael Dever | $200.00 | 2014-02-26 | |
| LORETTA BLOCK | $200.00 | 2014-02-26 | |
| Frances Grillo | $200.00 | 2014-02-26 | |
| JOAN F. GILLESPIE | $200.00 | 2014-02-26 | |
| ROBERT O'CONNOR | $200.00 | 2014-02-26 | |
| Keefer's | $200.00 | 2014-01-14 | 2 $100 restaurant gift certificates |
| Lady Gregory's Irish Pub | $200.00 | 2014-01-14 | 4 $50 gift certificates |
| Wilde Bar & Restaurant | $200.00 | 2014-01-28 | 4 gift certificates |
Expenditures (89 | $60,328.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T MOBILE | $262.52 | 2014-01-15 | PHONE |
| RAYCO PRINTING | $260.00 | 2014-02-05 | BUSINESS CARDS |
| T-MOBILE | $255.74 | 2014-02-12 | CELL PHONE |
| NATIONAL MS SOCIETY-GREATER ILLINOIS SOCIETY | $250.00 | 2014-02-24 | DONATION |
| RAYCO PRINTING | $245.00 | 2014-01-15 | PRINTING |
| AT & T | $244.80 | 2014-01-15 | TELEPHONE |
| RICOH/SAVIN CORPORATION | $240.52 | 2014-03-26 | OFFICE EXPENSE |
| DELUXE CORP. | $236.25 | 2014-01-15 | CHECKS |
| RICOH CUSTOMBER FINANCE CORP. | $224.35 | 2014-03-26 | RENTAL COPY MACHINE |
| Customized Shirts | $210.60 | 2014-03-05 | shirt order |
| North Shore Harmonizers | $200.00 | 2014-03-05 | entertainment |
| ST. PATRICKS PARADE COMMITTEE | $200.00 | 2014-02-21 | AD |
| Postmaster General | $196.00 | 2014-03-04 | postage |
| ArtCom Posters | $191.88 | 2014-03-05 | posters |
| ASHLAND ADDISON FLORIST | $181.25 | 2014-02-12 | FLOWERS |
| COM ED | $172.73 | 2014-02-12 | ELECTRIC |
| COM ED | $171.88 | 2014-01-15 | ELECTRIC |
| COM ED | $165.57 | 2014-03-18 | ELECTRIC |
| Angel Guardian Florist | $163.88 | 2014-03-04 | ribbons |
| Radisson Blu Chicago | $161.80 | 2014-03-05 | fashion show gift |
| CALO RESTAURANT | $160.57 | 2014-01-08 | STAFF MTG. |
| RAYCO PRINTING | $160.00 | 2014-01-22 | FASHION SHOW |
| CHICAGO SUN TIMES | $158.00 | 2014-01-15 | OFFICE NEWSPAPER |
| ROSEBUD | $153.18 | 2014-01-15 | DINNER |
| EWS Welding Supply Inc. | $151.39 | 2014-02-19 | rental fee |
| VERZION | $150.24 | 2014-03-26 | MOBILE BROADBAND |
| GARVEY'S OFFICE PLUS | $144.54 | 2014-01-28 | OFFICE SUPPLIES MISC. |
| ASHLAND ADDISON FLORIST | $75.33 | 2014-03-05 | FLOWERS |
| VERIZON | $58.08 | 2014-02-19 | JNTERNET |
| VERZION | $58.08 | 2014-03-18 | MOBILE BROADBAND |
| VERIZON | $58.05 | 2014-01-22 | INTERNET |
| CALO RESTAURANT | $56.55 | 2014-01-15 | LUNCH |
| VERIZON | $50.30 | 2014-01-15 | INTERNET |
| EWS Welding Supply Inc. | $48.37 | 2014-01-15 | cylinder rental fee |
| EWS Welding Supply Inc. | $48.37 | 2014-02-12 | rental fee |
| WALGREENS | $34.41 | 2014-01-15 | MISC. |
| GARVEY'S OFFICE PLUS | $33.94 | 2014-01-15 | OFFICE SUPPLIES MISC. |
| GARVEY'S OFFICE PLUS | $19.99 | 2014-03-18 | MISC. SUPPLIES |
| Claire's | $1.60 | 2014-01-15 | gifts |