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: 563199 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2015-02-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 43 |
| Amended | Yes |
| Clarification | Added In-Kind |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (259 | $113,281.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Roger Kiley Jr. | $5,000.00 | 2014-10-16 | |
| Midwest Contractors Association of IL PAC | $5,000.00 | 2014-11-03 | |
| CANDEA DEVELOPMENT | $1,800.00 | 2014-10-16 | |
| MAT LEASING INC. | $1,500.00 | 2014-11-03 | |
| COMCAST | $1,500.00 | 2014-11-18 | |
| AT & T ILLINOIS EMPLOYEE PAC | $1,500.00 | 2014-11-03 | |
| John A. Doerrer | $1,500.00 | 2014-10-16 | |
| Eastern Advisors Inc. | $1,500.00 | 2014-11-07 | |
| ROBE II LLC | $1,500.00 | 2014-10-16 | |
| Patrick Harbour | $1,500.00 | 2014-10-16 | |
| LEYDEN ELECTRIC INC. | $1,500.00 | 2014-11-07 | |
| Local 126 / Non-Partisan Sponsor Committee | $1,500.00 | 2014-10-16 | |
| ENTERPRISE HOLDINGS INC. /PAC | $1,500.00 | 2014-10-16 | |
| Great Lakes Clinical Trials | $1,500.00 | 2014-10-20 | |
| Quigley for Congress | $1,500.00 | 2014-11-04 | |
| Tony's Finer Foods | $1,000.00 | 2014-10-16 | |
| ROMANIAN VILLAGE | $1,000.00 | 2014-10-20 | |
| CHICAGO FUTSAL ACADEMY | $1,000.00 | 2014-10-16 | |
| Lady Gregory's Irish Pub | $1,000.00 | 2014-10-16 | |
| Heather A. Steans | $1,000.00 | 2014-10-16 | |
| CITIZENS FOR GREGORY HARRIS | $1,000.00 | 2014-10-16 | |
| COM ED PAC | $1,000.00 | 2014-11-25 | |
| Iron Workers Local Union # 1 | $1,000.00 | 2014-10-20 | |
| ANHEUSER-BUCSH INC. | $1,000.00 | 2014-11-25 | |
| Daniel Sturch | $1,000.00 | 2014-11-03 | |
| Gene Schulter | $1,000.00 | 2014-10-24 | |
| KM LPTV of Chicago 28 LLC | $1,000.00 | 2014-11-03 | |
| Vincent J. Buonanno | $1,000.00 | 2014-10-22 | |
| WOLFY'S | $1,000.00 | 2014-10-22 | |
| THE BURNHAM COMMITTEE | $1,000.00 | 2014-10-16 | |
| Daniel O'Connor | $1,000.00 | 2014-11-03 | |
| THE HAYMARKET GROUP | $1,000.00 | 2014-11-03 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $1,000.00 | 2014-10-20 | |
| DALEY & GEORGES LTD. | $1,000.00 | 2014-10-24 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $1,000.00 | 2014-11-03 | |
| B. A. Larner | $1,000.00 | 2014-10-20 | |
| DLA PIPER | $1,000.00 | 2014-10-17 | |
| 4725 N. Western LLC c/o Access Realty Group | $750.00 | 2014-12-31 | December 2014 rent |
| DONAL O'GRADY | $600.00 | 2014-11-04 | |
| LSL INDUSTRIES | $576.19 | 2014-11-24 | 25 Mickey & Minnie Mouse dolls and 25 stuffed animals |
| R. M. Chin & Associates Inc. | $500.00 | 2014-10-24 | |
| Michael Dillon | $500.00 | 2014-10-24 | |
| Angelo Construction Services Inc. | $500.00 | 2014-10-22 | |
| Daniel Varallo | $500.00 | 2014-10-24 | |
| S & C Electric Company | $500.00 | 2014-10-17 | |
| SERVI-SURE CORPORATION | $500.00 | 2014-10-17 | |
| DONALD SURIANO | $500.00 | 2014-10-20 | |
| ARCADIS | $500.00 | 2014-10-28 | |
| SMITH-CORCORAN FUNERAL HOME | $500.00 | 2014-10-16 | |
| THE BODY SHOP | $500.00 | 2014-10-16 |
Expenditures (92 | $68,618.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| QUEST GRAPHICS | $6,616.79 | 2014-10-31 | PRINTING |
| Castle | $5,112.50 | 2014-11-04 | event expense |
| Clear Channel Outdoor | $4,508.00 | 2014-12-23 | billboards |
| LAURIE BLOCK | $3,500.00 | 2014-12-22 | BONUS |
| McGaffer's Communications | $2,494.36 | 2014-12-30 | printing |
| ROBERT NEWTON | $2,083.33 | 2014-12-04 | consulting |
| ROBERT NEWTON | $2,083.33 | 2014-11-05 | consulting |
| ROBERT NEWTON | $2,083.33 | 2014-10-02 | consulting |
| Moretti's | $2,004.83 | 2014-11-17 | dinner |
| GALE STREET INN | $2,000.00 | 2014-12-22 | HOLIDAY PARTY 2014 |
| Postmaster General | $1,470.00 | 2014-12-29 | postage |
| MEG SCHAEFER | $1,450.00 | 2014-12-01 | consulting |
| MEG SCHAEFER | $1,450.00 | 2014-10-01 | consulting |
| MEG SCHAEFER | $1,450.00 | 2014-11-01 | consulting |
| RAYCO PRINTING | $1,435.00 | 2014-12-09 | PRINTING |
| Jerry Daliege Photography | $1,200.00 | 2014-12-17 | campaign photos |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-11-12 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-12-12 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2014-10-14 | RENTAL |
| Gary Garay | $1,000.00 | 2014-10-09 | donation |
| COOK COUNTY DEMOCRATIC PARTY | $1,000.00 | 2014-10-01 | CONTRIBUTION |
| QUEST GRAPHICS | $998.00 | 2014-12-17 | PRINTING |
| QUEST GRAPHICS | $992.00 | 2014-12-30 | PRINTING |
| Henri Bendel | $971.69 | 2014-12-02 | gifts |
| RICOH CUSTOMBER FINANCE CORP. | $847.50 | 2014-12-12 | RENTAL COPY MACHINE |
| NATIONAL LEAGUE OF CITIES | $815.00 | 2014-12-12 | conf. Fee |
| FIRESIDE RESTAURANT | $800.00 | 2014-11-02 | ELECTION BREAKFAST |
| QUEST GRAPHICS | $742.00 | 2014-10-14 | PRINTING |
| RITA HOWARD | $700.00 | 2014-12-22 | BONUS |
| DONAL O'GRADY | $700.00 | 2014-12-22 | BONUS |
| MEG SCHAEFER | $700.00 | 2014-12-22 | BONUS |
| D & B Plumbing | $680.00 | 2014-12-17 | plumbing |
| TARGET | $669.67 | 2014-12-12 | Children party |
| T-MOBILE | $612.16 | 2014-11-04 | CELL PHONE |
| A & G MARKET | $563.62 | 2014-11-04 | election day sandwiches |
| UNITED AIRLINES | $531.20 | 2014-12-12 | LEAGUE OF CITIES-Austin TX |
| TIM CZARNECKI | $500.00 | 2014-12-22 | BONUS |
| Collingpho | $490.00 | 2014-10-14 | photography |
| IRISH FELLOWSHIP CLUB | $400.00 | 2014-11-26 | CONTRIBUTION |
| RUTH CRIST NORTHBROOL | $372.11 | 2014-10-14 | DINNER |
| T-MOBILE | $361.46 | 2014-12-26 | PHONE |
| ROCKWOOD COMPANY | $355.00 | 2014-12-08 | INSURANCE |
| CITGO | $335.34 | 2014-10-14 | GAS |
| Walgreen's | $334.37 | 2014-12-04 | children x-mas party |
| RICOH | $331.34 | 2014-10-22 | COPIER |
| RICOH | $331.34 | 2014-12-03 | COPIER |
| Blumebox People | $321.45 | 2014-10-14 | floral pieces |
| Jin An Creative America Inc. | $300.00 | 2014-10-01 | rent |
| PATRICK O'CONNOR | $300.00 | 2014-11-18 | TRAVEL EXPENSE |
| Jin An Creative America Inc. | $300.00 | 2014-12-08 | rent |