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: 547124 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 35 |
| Signer | Thomas J. Lydon |
Receipts (179 | $76,696.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lagunitas Brewing Company | $9,225.00 | 2014-09-24 | |
| CHICAGO ASSOC. OF REALTORS INC. | $3,000.00 | 2014-09-30 | |
| Utility Workers Union of America Cope | $2,500.00 | 2014-08-27 | |
| Lester Crown | $2,000.00 | 2014-09-30 | |
| Mexican American P.AC. Inc. | $1,500.00 | 2014-09-30 | |
| Duty Free World Incl | $1,500.00 | 2014-09-30 | |
| The Roosevelt Group | $1,500.00 | 2014-09-30 | |
| Tech Plot Inc. | $1,500.00 | 2014-09-30 | |
| H. W. Lochner Inc. | $1,500.00 | 2014-09-30 | |
| CVR Associates Inc. | $1,500.00 | 2014-09-30 | |
| Lagunitas Brewing Company | $1,275.00 | 2014-09-24 | beer and appetizers |
| PLS Financial Services Inc. | $1,000.00 | 2014-09-30 | |
| PCG CONSULTING INC. | $1,000.00 | 2014-09-18 | |
| Toltech | $1,000.00 | 2014-09-30 | |
| QUANTUM CROSSINGS LLC | $1,000.00 | 2014-08-25 | |
| Reyes Kurson | $1,000.00 | 2014-09-30 | |
| CITIZENS FOR ANTONIO MUNOZ | $1,000.00 | 2014-09-30 | |
| City Service Taxi Association Inc. | $1,000.00 | 2014-09-30 | |
| Zalewski for State Representative | $1,000.00 | 2014-09-30 | |
| DLG Management Inc. | $600.00 | 2014-09-04 | |
| Langer Family 2012 Trust UDT 3-16-12 | $600.00 | 2014-09-04 | |
| PRIMERA ENGINEERS LTD. | $600.00 | 2014-09-30 | |
| Chicago Development Partners | $600.00 | 2014-09-30 | |
| NORWOOD HAND CAR WASH | $500.00 | 2014-09-04 | |
| Jack Korol | $500.00 | 2014-09-04 | |
| Southwind RAS LLC | $500.00 | 2014-09-30 | |
| Reliable Asphalt Corporation | $500.00 | 2014-09-30 | |
| WALGREENS CO. | $500.00 | 2014-09-18 | |
| Reyes Kurson | $496.61 | 2014-09-30 | food and drink fundraiser |
| HAYMARKET GROUP | $400.00 | 2014-09-30 | |
| TRANSTASTIC | $300.00 | 2014-09-11 | |
| ASSOCIATES FOR DENTAL CARE P.C. | $300.00 | 2014-09-11 | |
| Local 126 / Non-Partisan Sponsor Committee | $300.00 | 2014-09-11 | |
| PAULINES RESTAURANT | $300.00 | 2014-09-11 | |
| LOCAL UNION 134 I.B.E.W. | $300.00 | 2014-09-11 | |
| Johnda Inc. | $300.00 | 2014-09-11 | |
| Carnelli's Deli | $300.00 | 2014-09-11 | |
| B. Ted Kosir | $300.00 | 2014-08-20 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2014-08-20 | |
| DK'S CORP. | $300.00 | 2014-08-20 | |
| R & S PETRO | $300.00 | 2014-09-04 | |
| SMITH-CORCORAN FUNERAL HOME | $300.00 | 2014-09-04 | |
| WIGHT & COMPANY | $300.00 | 2014-09-04 | |
| Renata A. Krieger | $300.00 | 2014-09-11 | |
| Gold Rush Amusements Inc. | $300.00 | 2014-09-04 | |
| CITIZENS TO ELECT COMMITTEEMAN WILLIAM J. BANKS | $300.00 | 2014-08-27 | |
| MAT LEASING INC. | $300.00 | 2014-09-04 | |
| Z FRANK CHEVY | $300.00 | 2014-08-27 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2014-08-20 | |
| DONALD SURIANO | $300.00 | 2014-09-04 |
Expenditures (93 | $68,072.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel Outdoor | $13,766.00 | 2014-09-19 | billboards |
| EPROMOS PROM | $3,960.04 | 2014-09-10 | 2015 fashion show |
| QUEST GRAPHICS | $3,214.00 | 2014-09-24 | INVITATIONS COCKTAIL PARTY |
| TAXPAYERS FOR QUINN | $2,500.00 | 2014-07-08 | donation |
| Ernest Financial | $2,350.00 | 2014-07-16 | services/ 6 months |
| ROBERT NEWTON | $2,083.33 | 2014-09-01 | SERVICES |
| ROBERT NEWTON | $2,083.33 | 2014-08-04 | SERVICES |
| ROBERT NEWTON | $2,083.33 | 2014-07-01 | SERVICES |
| ED LANGER | $1,750.00 | 2014-09-08 | REFUND |
| TRAVLERS INSURANCE | $1,494.00 | 2014-07-16 | INSURANCE |
| U.S. POST OFFICE | $1,470.00 | 2014-07-24 | POSTAGE |
| EPROMOS PROM | $1,424.40 | 2014-08-06 | bags and ponchos |
| Postmaster General | $1,225.00 | 2014-09-24 | postage |
| MEG SCHAEFER | $1,200.00 | 2014-07-01 | SERVICES RENDERED |
| MEG SCHAEFER | $1,200.00 | 2014-09-01 | SERVICES RENDERED |
| MEG SCHAEFER | $1,200.00 | 2014-08-01 | SERVICES RENDERED |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-08-13 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-09-10 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-07-16 | RENTAL |
| EPROMOS PROM | $1,000.00 | 2014-08-06 | 14 golf |
| QUEST GRAPHICS | $850.00 | 2014-09-17 | ENVELOPES |
| JUNKS | $800.00 | 2014-08-10 | FIRST PLACE PRIZE MONEY |
| Democratic Party of Illinois | $750.00 | 2014-08-18 | 40th Ward voter file |
| ASHLAND ADDISON FLORIST | $712.09 | 2014-08-06 | FLOWERS |
| QUEST GRAPHICS | $625.00 | 2014-08-20 | campaign petitions |
| J. S. PALUCH | $615.60 | 2014-08-06 | church bulletin ad |
| QUEST GRAPHICS | $614.00 | 2014-08-06 | ad blanks & letters |
| 20TH POLICE DISTRICT | $560.00 | 2014-09-03 | hole sponsor and 4 tickets |
| CHICAGO FATERNAL ORDER OF POLICE LODGE 7 | $500.00 | 2014-08-14 | golf |
| SHANNON ROVERS | $500.00 | 2014-09-19 | AD FOR DINNER DANCE |
| AMAZON | $453.96 | 2014-09-08 | 2 10" tablets |
| Chicago Federation of Labor | $450.00 | 2014-08-14 | luncheon |
| Playboys | $450.00 | 2014-08-10 | prize money/soft ball 2nd place |
| LADY GREGORYS | $409.48 | 2014-07-09 | DINNER |
| CITGO | $404.94 | 2014-08-27 | GAS |
| LOCAL 399 OPERATING ENG. | $399.00 | 2014-07-16 | CONTRIBUTION |
| AT & T | $392.29 | 2014-07-02 | TELEPHONE |
| RAYCO PRINTING | $380.00 | 2014-08-27 | PRINTING |
| HALL'S RENTAL | $368.88 | 2014-07-09 | TABLES AND CHAIRS |
| T-MOBILE | $362.40 | 2014-08-06 | CELL PHONE |
| QUEST GRAPHICS | $356.00 | 2014-08-06 | letters |
| RICOH | $331.34 | 2014-07-16 | COPIER |
| RICOH | $331.34 | 2014-09-17 | COPIES |
| RICOH | $331.34 | 2014-08-27 | COPIES |
| AT & T | $323.26 | 2014-07-02 | TELEPHONE |
| Jin An Creative America Inc. | $300.00 | 2014-09-10 | rent |
| Alan Pearson | $300.00 | 2014-08-10 | softball prize |
| Joseph Parisi | $300.00 | 2014-08-20 | services rendered |
| Jin An Creative America Inc. | $300.00 | 2014-07-02 | rent |
| AMM'S Limousine Service | $286.20 | 2014-08-06 | limo service |