Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 540916 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2014-09-03 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 25 |
| Amended | Yes |
| Clarification | This is the Reason for ammend: Amendment necessary to report refund of political donation which exceeded the individual donor limit of $5,300 per campaign cycle by $100.00 |
| Signer | Thomas J. Lydon |
Receipts (97 | $42,008.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Catering by Max | $8,000.00 | 2014-06-30 | food for golf outing |
| PAINTERS DISTRICT COUNCIL NO. 14 | $1,300.00 | 2014-04-28 | |
| Big Top Productions | $1,140.00 | 2014-06-30 | tent for golf outing |
| Great Lakes Clinical Trials | $1,000.00 | 2014-05-29 | |
| THE STANDARD COMPANIES | $1,000.00 | 2014-05-29 | |
| MARINA CARTAGE INC. | $1,000.00 | 2014-06-30 | golf umbrellas |
| ROMANIAN VILLAGE | $1,000.00 | 2014-06-13 | |
| 5434 N. Clark LLC | $1,000.00 | 2014-06-13 | |
| KM LPTV of Chicago 28 LLC | $750.00 | 2014-05-29 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS LOCAL-63 | $750.00 | 2014-06-13 | |
| PCG CONSULTING INC. | $625.00 | 2014-06-13 | |
| LEYDEN ELECTRIC INC. | $528.00 | 2014-06-10 | 48 dozen golf balls at $11.00 each |
| Larry HAMILTON | $500.00 | 2014-05-29 | |
| Michael Acciari | $500.00 | 2014-05-29 | |
| MOTOROLA SOLUTIONS | $500.00 | 2014-05-14 | |
| William Helm | $500.00 | 2014-05-29 | |
| WALGREENS CO. | $500.00 | 2014-05-29 | |
| CITIZENS FOR TULLY | $500.00 | 2014-04-16 | |
| SENRYO TECHNOLOGIES INC. | $400.00 | 2014-05-14 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $400.00 | 2014-05-14 | |
| MURPHYS LAW | $400.00 | 2014-05-29 | |
| Robert Clarke | $400.00 | 2014-05-29 | |
| Maurice O'Connor | $400.00 | 2014-06-13 | |
| Brendan O'Connor | $400.00 | 2014-06-13 | |
| 4725 N. Western LLC c/o Access Realty Group | $400.00 | 2014-05-29 | |
| ARLINGTON Glass & Mirror Co. | $400.00 | 2014-04-28 | |
| Tom Leiding | $400.00 | 2014-04-16 | |
| Michael J. Hogan | $400.00 | 2014-04-28 | |
| FRIENDS OF DAN KUBASIAK | $400.00 | 2014-04-16 | |
| SHORELINE MARINE CO. | $400.00 | 2014-04-28 | |
| Iron Workers Local Union # 1 | $400.00 | 2014-04-28 | |
| Gas Workers Union Local #18007 | $400.00 | 2014-04-28 | |
| Chicago Gold Gallery | $400.00 | 2014-04-28 | |
| AGAE CONTRACTING | $400.00 | 2014-05-01 | |
| B. Ted Kosir | $400.00 | 2014-04-16 | |
| Acre Restaurant | $400.00 | 2014-04-16 | |
| Patrick Heneghan | $400.00 | 2014-05-14 | |
| FLOOD BROTHERS | $400.00 | 2014-06-13 | |
| Megan Goldish | $400.00 | 2014-05-14 | |
| David Richmond | $400.00 | 2014-05-14 | |
| WAHLER PECYNA & FLEMING | $400.00 | 2014-05-29 | |
| Gethsemane Garden Center | $350.00 | 2014-04-28 | |
| Robert Newton | $325.00 | 2014-05-29 | |
| Gerry Malone | $300.00 | 2014-06-13 | |
| ATLANTIC BAR & GRILL | $300.00 | 2014-04-16 | |
| ROBE II LLC | $300.00 | 2014-04-16 | |
| JAMES BARTON | $300.00 | 2014-04-28 | |
| Michael Hourihane | $300.00 | 2014-05-14 | |
| Michael Wrenn | $300.00 | 2014-05-29 | |
| Brian Felke | $300.00 | 2014-05-29 |
Expenditures (78 | $51,707.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO CUBS | $6,316.80 | 2014-05-07 | TICKETS |
| ROBERT BLACK GOLF COURSE | $4,600.00 | 2014-06-09 | GOLF OUTING |
| The Atlantic Bar | $3,672.00 | 2014-04-09 | dinner meeting |
| ROBERT NEWTON | $2,083.33 | 2014-06-03 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2014-04-02 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2014-05-01 | SERVICES |
| THE IRISH AMERICAN PARTNERSHIP | $2,000.00 | 2014-05-08 | GOLF |
| EPROMOS PROM | $1,860.00 | 2014-05-01 | bags and ponchos |
| ROCKWOOD COMPANY | $1,225.00 | 2014-05-29 | INSURANCE |
| MEG SCHAEFER | $1,200.00 | 2014-05-01 | SERVICES RENDERED |
| MEG SCHAEFER | $1,200.00 | 2014-04-01 | SERVICES RENDERED |
| MEG SCHAEFER | $1,200.00 | 2014-06-01 | SERVICES RENDERED |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-06-11 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-05-14 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-04-16 | CAR RENTAL |
| Postmaster General | $980.00 | 2014-04-01 | 20 stamp rolls |
| Postmaster General | $980.00 | 2014-05-09 | 20 stamp rolls |
| LINCOLN AUTOMOTIVE | $951.00 | 2014-05-07 | SERVICE |
| THE ROCKWELL COMPANY | $886.00 | 2014-04-16 | LIQUOR LABILITY POLICY |
| CITGO | $684.18 | 2014-06-18 | GAS |
| QUEST GRAPHICS | $613.00 | 2014-04-07 | ENVELOPES |
| AT & T | $566.58 | 2014-05-12 | TELEPHONE |
| MICRO CENTER | $546.24 | 2014-05-07 | COMPUTER SUPPLIES |
| ST. MATTHIS SCHOOL | $500.00 | 2014-06-05 | memorial brick |
| ELECT INC. | $500.00 | 2014-06-12 | CONSULTING FEE |
| NATIONAL PEN | $485.90 | 2014-06-26 | pens for 2015 FS |
| RAYCO PRINTING | $472.00 | 2014-04-09 | GOLF LETTERS |
| ST. HILARY PARISH | $450.00 | 2014-04-01 | FASHION SHOW |
| LINCOLN BEND CHAMBER OF COMMERCE | $450.00 | 2014-04-23 | ADOPT A POT |
| ASHLAND ADDISON FLORIST | $402.54 | 2014-05-07 | FLOWERS |
| Marriott Hotel DC | $399.61 | 2014-04-09 | hotel accomodations |
| LOCAL 399 OPERATING ENG. | $399.00 | 2014-06-27 | HOLE SPONSOR |
| AT & T | $387.00 | 2014-05-28 | TELEPHONE |
| RAYCO PRINTING | $385.00 | 2014-05-25 | PRINTING town hall mtg. |
| Dick's Sporting Goods | $351.22 | 2014-06-09 | sporting goods for golf outing |
| SIRIUS XM RADIO INC. | $341.12 | 2014-05-29 | MUSIC 2 YR |
| UNITED AIRLINES | $340.00 | 2014-04-09 | WASHINGTON D.C. |
| RICOH | $331.34 | 2014-06-26 | COPIES |
| Advanced Auto Service | $320.00 | 2014-04-09 | auto service |
| Jin An Creative America Inc. | $300.00 | 2014-05-01 | rent |
| Jin An Creative America Inc. | $300.00 | 2014-06-26 | rent |
| Jin An Creative America Inc. | $300.00 | 2014-06-05 | rent |
| LaVilla Restaurant | $274.75 | 2014-04-24 | Fashion Show thank you dinner |
| THE ROCKWELL COMPANY | $270.00 | 2014-06-10 | INSURANCE |
| T-MOBILE | $263.49 | 2014-05-07 | CELL PHONE |
| T MOBILE | $258.86 | 2014-06-05 | PHONE |
| T-MOBILE | $255.74 | 2014-04-02 | CELL PHONE |
| ST. IGNATIUS CHURCH | $250.00 | 2014-05-14 | GOLF SPONSOR |
| GARVEY'S OFFICE PLUS | $245.85 | 2014-06-05 | MISC. SUPPLIES |
| Factory Direct Craft | $225.79 | 2014-05-07 | gifts |