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 |
|---|---|---|---|
| MOTOROLA SOLUTIONS | $500.00 | 2014-11-03 | |
| ASA OF CHICAGO PAC | $500.00 | 2014-11-03 | |
| John Price | $500.00 | 2014-11-03 | |
| Wrigleyview Rooftop | $500.00 | 2014-11-03 | |
| THE BODY SHOP | $500.00 | 2014-10-16 | |
| ARCADIS | $500.00 | 2014-10-28 | |
| RICHARD BRADLEY | $500.00 | 2014-11-03 | |
| TEAMSTERS LOCAL UNION 700 | $500.00 | 2014-10-24 | |
| SERVI-SURE CORPORATION | $500.00 | 2014-10-17 | |
| Michael Dever | $500.00 | 2014-10-20 | |
| Michael Dillon | $500.00 | 2014-10-24 | |
| Katten Muchin Rosenman LLP | $500.00 | 2014-10-20 | |
| BERWYN MANAGEMENT | $500.00 | 2014-10-16 | |
| Daniel Varallo | $500.00 | 2014-10-24 | |
| Bradshaw Construction & Management Inc. | $500.00 | 2014-11-03 | |
| Angelo Construction Services Inc. | $500.00 | 2014-10-22 | |
| Committee to Elect Joseph Berrios | $500.00 | 2014-11-03 | |
| CLEAR CHANNEL | $500.00 | 2014-11-03 | |
| SHAMBLES BAR | $500.00 | 2014-11-03 | |
| CALO LOUNGE INC. | $500.00 | 2014-10-01 | |
| SMITH-CORCORAN FUNERAL HOME | $500.00 | 2014-10-16 | |
| GLENCREST NURSING & REHABILITATION CENTER LTD. | $500.00 | 2014-10-16 | |
| R. M. Chin & Associates Inc. | $500.00 | 2014-10-24 | |
| RENDERED SERVICES INC. | $500.00 | 2014-10-16 | |
| Builders Association BA-PAC | $500.00 | 2014-10-16 | |
| HRL GROUP LLC | $500.00 | 2014-10-20 | |
| Eight South Group LLC | $500.00 | 2014-10-16 | |
| MARK VINEYARD | $500.00 | 2014-10-16 | |
| Friends of Tom Cullerton | $500.00 | 2014-11-03 | |
| International Union of Operating Engineers | $500.00 | 2014-11-03 | |
| QUEENS BASKET | $500.00 | 2014-10-01 | |
| S & C Electric Company | $500.00 | 2014-10-17 | |
| LEYDEN ELECTRIC INC. | $500.00 | 2014-10-24 | |
| Crane Kenney | $500.00 | 2014-10-16 | |
| THE STANDARD COMPANIES | $450.00 | 2014-10-24 | |
| David Lindemann | $400.00 | 2014-10-16 | |
| B. Ted Kosir | $400.00 | 2014-10-16 | |
| SENRYO TECHNOLOGIES INC. | $400.00 | 2014-11-18 | |
| Michael J. Hogan | $400.00 | 2014-10-20 | |
| ATLANTIC BAR & GRILL | $400.00 | 2014-11-03 | |
| THE HIDDEN COVE INC. | $400.00 | 2014-11-03 | |
| SAM KHOURY | $400.00 | 2014-10-31 | |
| Michael Dever | $400.00 | 2014-10-29 | |
| JIR MANAGEMENT | $400.00 | 2014-10-20 | |
| David Gilbert | $400.00 | 2014-10-16 | |
| Robert Newton | $400.00 | 2014-10-01 | |
| Jack Wuest | $350.00 | 2014-11-03 | |
| CHENIN KIENZLER | $325.00 | 2014-11-06 | |
| Ralph Rodriguez | $300.00 | 2014-10-16 | |
| 5074 Royal T. Inc. | $300.00 | 2014-10-16 |
Expenditures (92 | $68,618.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jin An Creative America Inc. | $300.00 | 2014-10-22 | rent |
| GARVEY'S OFFICE PLUS | $295.51 | 2014-10-22 | OFFICE SUPPLIES |
| Eddie V's | $273.95 | 2014-12-12 | dinner |
| EWS Welding Supply Inc. | $266.50 | 2014-10-22 | rental fee |
| CITY OF CHICAGO DEP'T. OF REVENUE | $250.00 | 2014-12-30 | PARKING PASSES |
| McDonald's | $250.00 | 2014-12-11 | children party |
| AT & T | $236.48 | 2014-10-14 | TELEPHONE |
| AT & T | $236.45 | 2014-12-03 | TELEPHONE |
| AT & T | $226.97 | 2014-10-31 | TELEPHONE |
| CALO RESTAURANT | $213.95 | 2014-12-12 | food and beverage |
| CALO RESTAURANT | $201.65 | 2014-11-04 | food and beverage |
| RKE Communications Services | $200.00 | 2014-12-16 | phones for campaign office |
| STONEHENGE GOLF CLUB | $190.00 | 2014-10-14 | GOLF |
| COM ED | $188.95 | 2014-11-04 | ELECTRIC |
| ASHLAND ADDISON FLORIST | $178.02 | 2014-10-14 | FLOWERS |
| SAM'S CLUB | $177.03 | 2014-10-31 | OFFFICE SUPPLIES |
| Angel Guardian Florist | $172.88 | 2014-11-18 | flowers |
| Carmello's Italian Restaurant | $171.34 | 2014-12-12 | dinner |
| COM ED | $169.99 | 2014-10-14 | ELECTRIC |
| COM ED | $161.40 | 2014-12-03 | ELECTRIC |
| CALO RESTAURANT | $153.75 | 2014-12-02 | food and beverage |
| Best Buy | $139.31 | 2014-10-22 | supplies |
| CALO RESTAURANT | $111.14 | 2014-12-11 | food and beverage |
| CALO RESTAURANT | $105.85 | 2014-12-09 | food and beverage |
| CALO RESTAURANT | $105.02 | 2014-12-04 | food and beverage |
| Best Buy | $104.86 | 2014-12-11 | toner |
| Tony's Fresh Market | $97.08 | 2014-11-03 | supplies |
| Comcast Cable | $91.54 | 2014-10-01 | cable service |
| Comcast Cable | $91.52 | 2014-12-12 | cable service |
| RICOH | $79.83 | 2014-10-14 | COPIES |
| EWS Welding Supply Inc. | $75.97 | 2014-12-03 | rental fee |
| EWS Welding Supply Inc. | $73.04 | 2014-12-12 | rental fee |
| AT & T CONSUMER LEASE SERVICE | $55.67 | 2014-10-14 | OFFICE EXPENSE |
| AT & T CONSUMER LEASE SERVICE | $55.00 | 2014-12-12 | OFFICE EXPENSE |
| AT & T CONSUMER LEASE SERVICE | $55.00 | 2014-11-12 | OFFICE EXPENSE |
| CALO RESTAURANT | $51.46 | 2014-12-16 | food and beverage |
| RICOH | $47.50 | 2014-12-12 | COPIER |
| Tony's Fresh Market | $34.34 | 2014-12-22 | supplies |
| Best Buy | $24.13 | 2014-12-17 | toner |
| Tony's Fresh Market | $19.71 | 2014-12-30 | supplies |
| TARGET | $17.46 | 2014-12-12 | Children party |
| Tony's Fresh Market | $11.20 | 2014-12-31 | supplies |