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: 578305 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2015-06-03 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 63 |
| Amended | Yes |
| Clarification | Additional In Kind information |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (321 | $215,231.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HILL MECHANICAL CORP. | $10,300.00 | 2015-01-25 | |
| THE BURNHAM COMMITTEE | $5,000.00 | 2015-03-20 | |
| CHICAGO ASSOC. OF REALTORS INC. | $4,000.00 | 2015-02-26 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS LOCAL-63 | $3,000.00 | 2015-02-20 | |
| Daniel Rull | $3,000.00 | 2015-02-25 | |
| Caroline Koplin Palmer | $2,500.00 | 2015-02-17 | |
| Dispatch Taxi Management LLC | $2,500.00 | 2015-02-05 | |
| CONST. LABORERS DIST. COUNCIL | $2,500.00 | 2015-02-06 | |
| LOCAL 150 I.U.O.E. | $2,500.00 | 2015-02-20 | |
| Capital Parking LLC | $2,500.00 | 2015-02-05 | |
| ILLINOIS MERCHANTS POLITICAL ACTION | $2,000.00 | 2015-02-17 | |
| Quigley for Congress | $2,000.00 | 2015-02-19 | |
| Smith Dawson and Andrews Inc. | $2,000.00 | 2015-02-05 | |
| NK Financial Services Ltd. | $2,000.00 | 2015-02-19 | |
| O'CONNOR-NAKOS | $1,585.63 | 2015-02-17 | campaign event |
| CHICAGOLAND APARTMENT ASSOCIATION | $1,500.00 | 2015-02-20 | |
| Chicagoland Chamber of Commerce | $1,500.00 | 2015-02-20 | |
| COMCAST | $1,500.00 | 2015-02-25 | |
| Hudson News A/P | $1,500.00 | 2015-02-17 | |
| Elgin Toyota | $1,500.00 | 2015-01-16 | |
| Cynthia Salomon | $1,500.00 | 2015-02-20 | |
| Peter O'Brien | $1,500.00 | 2015-02-26 | |
| Black Dog Corp. | $1,500.00 | 2015-01-25 | |
| BANK OF AMERICA CORPORATION | $1,500.00 | 2015-01-16 | |
| Meredith O'Connor | $1,500.00 | 2015-02-20 | |
| Parsons | $1,500.00 | 2015-01-16 | |
| BlitzLake Partners | $1,500.00 | 2015-02-05 | |
| Kevin Connon | $1,500.00 | 2015-02-20 | |
| Zepeda Design & Realty Consultants | $1,500.00 | 2015-02-17 | |
| Illinois Gaming Machine Operators Association | $1,500.00 | 2015-02-20 | |
| UNITED ROAD TOWING | $1,500.00 | 2015-01-25 | |
| Live Nation | $1,500.00 | 2015-01-25 | |
| Timothy Rand | $1,500.00 | 2015-02-17 | |
| Crane Kenney | $1,500.00 | 2015-02-17 | |
| 3639 L.L.C. | $1,500.00 | 2015-02-06 | |
| 315 W. North Ave. LP | $1,500.00 | 2015-02-17 | |
| Archer Daniels Midland Company | $1,500.00 | 2015-03-08 | |
| AON Political Action Committee | $1,500.00 | 2015-02-19 | |
| CLEAR CHANNEL OUTDOOR INC. | $1,500.00 | 2015-01-25 | |
| AT & T ILLINOIS EMPLOYEE PAC | $1,500.00 | 2015-02-17 | |
| Killerspin LLC | $1,500.00 | 2015-02-17 | |
| Catalyst Golf Performance Inc. | $1,500.00 | 2015-01-25 | |
| FRIENDS OF MICHAEL ALVAREZ | $1,500.00 | 2015-01-25 | |
| Knight Partners | $1,500.00 | 2015-01-25 | |
| GENERAL PARKING CORPORATION | $1,500.00 | 2015-01-25 | |
| WIGHT & COMPANY | $1,500.00 | 2015-01-25 | |
| Patrick Harbour | $1,500.00 | 2015-02-17 | |
| Amit Gauri | $1,500.00 | 2015-01-25 | |
| CONTINENTAL AIRLINES INC. | $1,500.00 | 2015-01-25 | |
| DLA PIPER | $1,500.00 | 2015-02-19 |
Expenditures (179 | $216,017.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gerstein Bocian Agne Strategies | $19,400.00 | 2015-01-10 | consulting |
| Tiffany Moy | $12,500.00 | 2015-02-22 | consulting |
| Home of Life Community Center | $10,000.00 | 2015-03-20 | donation |
| CRYSTAL PALACE BANQUETS | $9,120.00 | 2015-02-15 | HALL RENTAL |
| McGaffer's Communications | $8,674.72 | 2015-02-09 | printing |
| McGaffer's Communications | $8,576.19 | 2015-01-09 | printing |
| McGaffer's Communications | $8,548.98 | 2015-02-01 | printing |
| McGaffer's Communications | $8,548.98 | 2015-02-02 | printing |
| McGaffer's Communications | $8,548.00 | 2015-01-21 | printing |
| McGaffer's Communications | $8,373.98 | 2015-01-27 | printing |
| MC GRATH LEXUS OF CHICAGO | $7,500.00 | 2015-03-23 | lease |
| Friends for Mary O'Connor | $5,000.00 | 2015-03-18 | donation |
| JAMES P. NALLY (LAW OFFICE) | $4,977.50 | 2015-03-11 | consulting |
| New Chicago Consulting LLC | $4,500.00 | 2015-01-16 | consulting |
| ZAZZ PRODUCTIONS | $4,000.00 | 2015-02-25 | FASHION SHOW |
| Breaker Press Co. Inc. | $2,980.00 | 2015-01-20 | printing |
| Winnemac Park Advisory Council | $2,700.00 | 2015-01-20 | movies in the park |
| Postmaster General | $2,450.00 | 2015-02-24 | postage |
| Postmaster General | $2,450.00 | 2015-01-24 | postage |
| Postmaster General | $2,450.00 | 2015-02-24 | postage |
| Breaker Press Co. Inc. | $2,305.83 | 2015-01-27 | printing |
| ROBERT NEWTON | $2,083.33 | 2015-02-25 | consulting |
| ROBERT NEWTON | $2,083.33 | 2015-02-04 | consulting |
| ROBERT NEWTON | $2,083.33 | 2015-01-02 | SERVICES |
| Tom's Chicken Enterprise | $1,955.00 | 2015-02-20 | 460 lunches |
| Breaker Press Co. Inc. | $1,950.00 | 2015-01-27 | printing |
| LA VILLA BANQUETS | $1,900.00 | 2015-02-20 | catering |
| BINNY'S | $1,711.53 | 2015-01-07 | LIQUOR |
| Hilton Hotel Austin | $1,548.15 | 2015-01-07 | hotel |
| AAA RENTAL SYSTEM | $1,512.00 | 2015-02-25 | 2015 fashion show |
| U.S. POST OFFICE | $1,470.00 | 2015-03-31 | POSTAGE |
| MEG SCHAEFER | $1,450.00 | 2015-02-25 | consulting |
| MEG SCHAEFER | $1,450.00 | 2015-01-01 | SERVICES RENDERED |
| MEG SCHAEFER | $1,450.00 | 2015-02-01 | consulting |
| Service Forms & Graphics | $1,374.45 | 2015-01-29 | printing |
| NATIONAL PEN | $1,320.90 | 2015-01-07 | 2015 fashion show |
| NATIONAL PEN | $1,320.90 | 2015-02-04 | pens for 2015 FS |
| Service Forms & Graphics | $1,307.60 | 2015-02-25 | printing |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2015-03-18 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2015-01-21 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,120.00 | 2015-02-11 | CAR RENTAL |
| Service Forms & Graphics | $1,093.31 | 2015-01-24 | printing |
| FRIENDS OF AMUNDSEN | $1,000.00 | 2015-01-09 | donation |
| THE STRATEGY GROUP INC. | $1,000.00 | 2015-02-18 | MAILER |
| Girls in the Game | $1,000.00 | 2015-02-26 | donation |
| U.S. POST OFFICE | $980.00 | 2015-01-24 | POSTAGE |
| Postmaster General | $980.00 | 2015-01-24 | postage |
| CMS Premium Collection Unit | $970.30 | 2015-01-27 | insurance premium |
| Service Forms & Graphics | $945.40 | 2015-02-14 | printing |
| GARVEY'S OFFICE PLUS | $909.72 | 2015-02-17 | MISC SUPPLIES |