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: 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 |
|---|---|---|---|
| Sansoofabsan | $300.00 | 2014-09-04 | |
| DONALD SURIANO | $300.00 | 2014-09-04 | |
| Gold Rush Amusements Inc. | $300.00 | 2014-09-04 | |
| MAT LEASING INC. | $300.00 | 2014-09-04 | |
| Chicago Regional Council of Carpenters PAC | $300.00 | 2014-09-04 | |
| SUPER CAR WASH | $300.00 | 2014-09-04 | |
| S. B. FREIDMAN & COMPANY | $300.00 | 2014-09-04 | |
| SMITH-CORCORAN FUNERAL HOME | $300.00 | 2014-09-04 | |
| R & S PETRO | $300.00 | 2014-09-04 | |
| WIGHT & COMPANY | $300.00 | 2014-09-04 | |
| B. Ted Kosir | $300.00 | 2014-08-20 | |
| Carnelli's Deli | $300.00 | 2014-09-11 | |
| Mark Simbrowsky | $300.00 | 2014-09-18 | |
| Fitzgerald Associates Architects | $300.00 | 2014-09-30 | |
| TAG | $300.00 | 2014-09-18 | |
| Acre Restaurant | $300.00 | 2014-08-20 | |
| ANTEPRIMA | $300.00 | 2014-08-20 | |
| ROSSI'S | $300.00 | 2014-08-20 | |
| John Edward Brennock Atty. At Law | $300.00 | 2014-08-20 | |
| Pipe Fitters Aassoc. Union - Local 597 | $300.00 | 2014-08-20 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $300.00 | 2014-08-20 | |
| Stuart Palmer | $300.00 | 2014-08-20 | |
| LSL INDUSTRIES | $300.00 | 2014-08-20 | |
| DALEY & GEORGES LTD. | $300.00 | 2014-08-20 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2014-08-20 | |
| FIRST WHEEL | $300.00 | 2014-09-18 | |
| Larry HAMILTON | $300.00 | 2014-09-18 | |
| RICHARD FRIEDMAN | $300.00 | 2014-09-18 | |
| International Union of Operating Engineers | $300.00 | 2014-09-18 | |
| D. C. Henning Inc. DBA Black Sheep | $300.00 | 2014-09-18 | |
| CHICAGO FIRE FIGHTER'S UNION | $300.00 | 2014-09-18 | |
| Tim Czarnecki | $300.00 | 2014-09-18 | |
| CHICAGO FUTSAL ACADEMY | $300.00 | 2014-09-18 | |
| DLA PIPER | $300.00 | 2014-09-18 | |
| LEE PROPERTY MANAGEMENT CO. | $300.00 | 2014-09-18 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS LOCAL-63 | $300.00 | 2014-09-18 | |
| FLOOD BROTHERS | $300.00 | 2014-09-18 | |
| David Richmond | $300.00 | 2014-09-18 | |
| Mike Jacobs | $300.00 | 2014-09-30 | |
| RENDERED SERVICES INC. | $300.00 | 2014-09-30 | |
| Iron Workers Local Union # 1 | $300.00 | 2014-08-25 | |
| Local 126 / Non-Partisan Sponsor Committee | $300.00 | 2014-09-11 | |
| Renata A. Krieger | $300.00 | 2014-09-11 | |
| LOCAL UNION 134 I.B.E.W. | $300.00 | 2014-09-11 | |
| PAULINES RESTAURANT | $300.00 | 2014-09-11 | |
| Johnda Inc. | $300.00 | 2014-09-11 | |
| ASSOCIATES FOR DENTAL CARE P.C. | $300.00 | 2014-09-11 | |
| TRANSTASTIC | $300.00 | 2014-09-11 | |
| Peter Preston | $250.00 | 2014-08-13 | |
| Theodore Bianchi | $250.00 | 2014-09-18 |
Expenditures (93 | $68,072.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-MOBILE | $269.49 | 2014-07-09 | PHONE |
| BOUNCE PALOOZA | $265.00 | 2014-08-10 | JUMPING JACK |
| Corel Corporation | $264.98 | 2014-09-10 | computer program |
| LEXUS ENFORM | $264.90 | 2014-07-09 | SAFETY CONNECT CONTRACT |
| T-MOBILE | $257.23 | 2014-09-03 | CELL PHONE |
| Thornton Township | $250.00 | 2014-09-03 | 2 tickets and full page ad |
| TRAVELZOO INC. | $249.00 | 2014-07-09 | ZOO & GOLF |
| GARVEY'S OFFICE PLUS | $241.88 | 2014-08-27 | OFFICE SUPPLIES MISC. |
| COM ED | $228.63 | 2014-07-09 | ELECTRIC |
| TONYS FINER FOODS | $221.34 | 2014-08-07 | 14 softball |
| STEVE PROSTRAN | $217.00 | 2014-08-10 | UMPIRE |
| RICOH | $205.17 | 2014-09-10 | COPIER |
| SAM'S CLUB | $197.86 | 2014-09-11 | camera |
| DAVID HAMILL | $186.00 | 2014-08-10 | UNPIRE |
| RAYCO PRINTING | $185.00 | 2014-07-24 | PRINTING |
| ASHLAND ADDISON FLORIST | $181.30 | 2014-09-03 | FLOWERS |
| QUEST GRAPHICS | $179.00 | 2014-09-17 | ENVELOPES |
| ROBERT MANDELL | $175.00 | 2014-08-07 | REFUND SOFTBALL ENTRY FEE |
| Larry Hamilton | $175.00 | 2014-09-23 | refund of campaign donation |
| SAM'S CLUB | $174.58 | 2014-08-13 | supplies |
| JIFFY LUBE | $174.53 | 2014-09-10 | OIL CHANGE |
| PAROCHIAL FOLDERS | $161.00 | 2014-08-27 | folders |
| COM ED | $160.76 | 2014-09-03 | ELECTRIC |
| COM ED | $159.72 | 2014-08-13 | ELECTRIC |
| JOHN S. TAMARZ | $155.00 | 2014-08-10 | UMPIRE |
| ASHLAND ADDISON FLORIST | $153.99 | 2014-07-02 | FLOWERS |
| L Woods | $141.25 | 2014-08-06 | dinner |
| SAM'S CLUB | $140.33 | 2014-08-01 | misc. |
| AT & T | $134.14 | 2014-09-03 | TELEPHONE |
| L Woods | $131.08 | 2014-09-10 | dinner |
| CALO RESTAURANT | $125.00 | 2014-08-13 | STAFF MTG.-REIMBURSE K. PRICE |
| LOU MALNATI'S | $118.11 | 2014-07-25 | TAX WORKSHOP-REIMBURSE T. CZARNECKI |
| SAM'S CLUB | $105.51 | 2014-09-10 | MISC. SUPPLIES |
| VERIZON | $100.16 | 2014-09-24 | INTERNET |
| ED LANGER | $100.00 | 2014-09-03 | REFUND |
| Joseph Parisi | $100.00 | 2014-09-01 | services rendered |
| GARVEY'S OFFICE PLUS | $90.08 | 2014-08-27 | OFFICE SUPPLIES MISC. |
| CALO RESTAURANT | $80.00 | 2014-09-10 | DINNER |
| CALO RESTAURANT | $65.00 | 2014-08-13 | STAFF MTG.- |
| VERIZON | $58.08 | 2014-07-24 | INTERNET |
| LOU MALNATI'S | $56.05 | 2014-07-25 | STAFF LUNCHEON |
| TONYS FINER FOODS | $26.94 | 2014-08-06 | 14 softball |
| AMAZON | $26.78 | 2014-08-06 | 14 softball |