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: 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 |
|---|---|---|---|
| K & S Sheehy LLP | $300.00 | 2014-06-06 | |
| Senior Lifestyle Management LLC | $300.00 | 2014-06-06 | |
| Jack Wuest | $300.00 | 2014-06-13 | |
| Ivy Contracting of Chicago LL | $300.00 | 2014-06-13 | |
| Colleen Riordan | $300.00 | 2014-06-13 | |
| O'CONNOR-NAKOS | $300.00 | 2014-06-13 | |
| O'Malley's Liquor Kitchen | $300.00 | 2014-06-10 | 25 cases of beer |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $250.00 | 2014-05-01 | |
| PREMIER PLUMBING SUPPLY | $250.00 | 2014-04-16 | |
| HENEGHAN WRECKING CO. INC. | $250.00 | 2014-05-14 | |
| Gary Kuzmanic | $250.00 | 2014-04-16 | |
| QUICK TURNAROUND SERVICES INC. | $250.00 | 2014-04-28 | |
| Kevin Morrissey | $225.00 | 2014-06-06 | |
| Daniel Varallo | $200.00 | 2014-05-29 | |
| COALITION FOR BETTER GOVERMENT | $200.00 | 2014-06-06 | |
| Christian Smith | $200.00 | 2014-06-06 | |
| William Hohenadel Jr. | $200.00 | 2014-06-06 | |
| IBEW PAC VOLUNTARY FUND | $200.00 | 2014-06-13 | |
| 5726 S. Princeton Building Account | $200.00 | 2014-05-29 | |
| CHICAGO FIRE FIGHTER'S UNION | $200.00 | 2014-05-29 | |
| Thomas Hergenreder | $200.00 | 2014-06-06 | |
| Tim Czarnecki | $200.00 | 2014-05-29 | |
| Tom Mulkerrins | $200.00 | 2014-05-29 | |
| LOCAL UNION 134 I.B.E.W. | $200.00 | 2014-04-28 | |
| LSL INDUSTRIES | $200.00 | 2014-05-29 | |
| Mike Jacobs | $200.00 | 2014-05-29 | |
| Pam Mueller | $200.00 | 2014-05-29 | |
| James Mazzaro | $200.00 | 2014-05-29 | |
| Chicago Paradise Center LLC | $175.00 | 2014-05-29 | |
| MATHEW KLUJIAN & SONS | $175.00 | 2014-05-14 | |
| Dean Maragos | $175.00 | 2014-06-13 | |
| Mary Catherine Marubio | $175.00 | 2014-06-13 | |
| Anthony Kyriakopoulos | $175.00 | 2014-06-13 | |
| Mary Ann Roti-Walz | $150.00 | 2014-05-29 | |
| Cynthia Santos | $150.00 | 2014-05-14 | |
| Bernard Byrne | $150.00 | 2014-06-10 | |
| LSL INDUSTRIES | $125.00 | 2014-05-29 | |
| GALE STREET INN | $100.00 | 2014-06-07 | 2 $50.00 GIFT CERTIFICATES |
| Frank Cirrincione | $100.00 | 2014-05-14 | |
| Cynthia Santos | $100.00 | 2014-05-14 | |
| GALE STREET INN | $100.00 | 2014-05-01 | |
| Mary Ann Roti-Walz | $100.00 | 2014-05-01 | |
| Frank Cirrincione | $100.00 | 2014-06-06 | |
| Oscar Polanco | $100.00 | 2014-06-06 | |
| Oscar Polanco | $100.00 | 2014-06-06 | |
| Bernard Byrne | $75.00 | 2014-06-13 | |
| Mary Ann Roti-Walz | $40.00 | 2014-06-16 |
Expenditures (78 | $51,707.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grand Tour Restaurant | $200.68 | 2014-06-05 | dinner |
| CALO RESTAURANT | $185.59 | 2014-04-10 | STAFF MTG.-REIMBURSE K. PRICE |
| RICOH | $185.15 | 2014-06-11 | COPIES |
| ASHLAND ADDISON FLORIST | $181.25 | 2014-04-09 | FLOWERS |
| LA VILLA BANQUETS | $178.30 | 2014-06-04 | STAFF MEETING |
| displays2go.com | $172.92 | 2014-05-07 | supplies |
| COM ED | $167.00 | 2014-04-09 | ELECTRIC |
| EWS Welding Supply Inc. | $151.39 | 2014-04-02 | rental fee |
| ST. MATTHIS SCHOOL | $150.00 | 2014-04-28 | 2014 global fest |
| LINCOLN AUTOMOTIVE | $145.00 | 2014-04-09 | OIL CHANGE |
| COM ED | $142.21 | 2014-05-07 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $121.22 | 2014-06-05 | MISC. SUPPLIES |
| GARVEY'S OFFICE PLUS | $109.05 | 2014-05-28 | MISC. SUPPLIES |
| VERIZON WIRELESS | $100.38 | 2014-05-28 | JETPACK |
| VERIZON WIRELESS | $100.16 | 2014-06-26 | JETPACK |
| VERIZON WIRELESS | $100.16 | 2014-04-23 | JETPACK |
| ASHLAND ADDISON FLORIST | $96.09 | 2014-05-21 | FLOWERS |
| COM ED | $85.64 | 2014-06-05 | ELECTRIC |
| RICOH | $83.65 | 2014-05-28 | COPIER |
| CALO RESTAURANT | $75.09 | 2014-05-07 | STAFF MTG.- |
| VERZION | $58.08 | 2014-06-18 | MOBILE BROADBAND |
| VERZION | $58.08 | 2014-04-16 | services |
| VERZION | $58.08 | 2014-05-28 | MOBILE BROADBAND |
| ICE MOUNTAIN NATURAL SPRING WATER | $51.89 | 2014-04-23 | WATER |
| ICE MOUNTAIN NATURAL SPRING WATER | $51.89 | 2014-06-18 | WATER |
| ICE MOUNTAIN NATURAL SPRING WATER | $51.89 | 2014-05-28 | WATER |
| EWS Welding Supply Inc. | $48.37 | 2014-05-07 | rental fee |
| EWS Welding Supply Inc. | $48.37 | 2014-04-02 | rental fee |