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: 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 |
|---|---|---|---|
| Tom Duffy | $1,500.00 | 2015-02-26 | |
| Killerspin LLC | $1,500.00 | 2015-02-17 | |
| Zepeda Design & Realty Consultants | $1,500.00 | 2015-02-17 | |
| Parsons | $1,500.00 | 2015-01-16 | |
| National Pen Company LLC | $1,320.90 | 2015-03-24 | refund |
| Eamonn Byrne | $1,250.00 | 2015-02-20 | |
| Steven Meyer | $1,250.00 | 2015-02-20 | |
| Goosefoot Restaurant | $1,182.60 | 2015-03-03 | 4 dinners for 2 |
| BOMA | $1,000.00 | 2015-02-17 | |
| PRIMERA ENGINEERS LTD. | $1,000.00 | 2015-01-25 | |
| ILLINOIS RESTAURATEUR'S POLITICAL ACTION COMMITTEE | $1,000.00 | 2015-02-17 | |
| Thomas Raines Atty at Law LLC | $1,000.00 | 2015-01-25 | |
| GERALEX INC. | $1,000.00 | 2015-02-17 | |
| SHORELINE MARINE CO. | $1,000.00 | 2015-02-06 | |
| Fletcher O'Brien Kasper & Nottage P. C. | $1,000.00 | 2015-02-06 | |
| Jack Gamboa Enterprises Inc. | $1,000.00 | 2015-02-17 | |
| Altria Client Services Inc. | $1,000.00 | 2015-02-26 | |
| CITIZENS FOR TULLY | $1,000.00 | 2015-01-16 | |
| James P. Crawley | $1,000.00 | 2015-02-26 | |
| Harris & Harris Ltd. | $1,000.00 | 2015-02-17 | |
| BURKE WARREN MAC KAY & SERRITELLA P. C. | $1,000.00 | 2015-02-17 | |
| McGuire Woods Federal PAC FUND | $1,000.00 | 2015-02-17 | |
| THE HAYMARKET GROUP | $1,000.00 | 2015-02-17 | |
| TEAMSTERS LOCAL UNION 700 | $1,000.00 | 2015-02-25 | |
| Thomas Tully | $1,000.00 | 2015-02-05 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $1,000.00 | 2015-02-04 | |
| Patrick E. Sullivan | $1,000.00 | 2015-02-17 | |
| TEAMSTERS VOULNTEERS ON POLITICS | $1,000.00 | 2015-02-25 | |
| Friends of Cabonargi | $1,000.00 | 2015-02-25 | |
| Pepsico | $1,000.00 | 2015-02-20 | |
| THE BURNHAM COMMITTEE | $1,000.00 | 2015-02-17 | |
| Illinois BankPac | $1,000.00 | 2015-02-05 | |
| LR Management Company LLC | $1,000.00 | 2015-02-20 | |
| ILLINOIS HOTEL-MOTEL POLITICAL ACTION COMM (PAC) | $1,000.00 | 2015-02-20 | |
| KM Communications Inc. | $1,000.00 | 2015-02-20 | |
| Mark J. Fary | $1,000.00 | 2015-02-19 | |
| MAT LEASING INC. | $1,000.00 | 2015-02-12 | |
| Superior Ambulance Service Inc. | $1,000.00 | 2015-03-24 | |
| Illinois Fire Sprinklers Contractors PAC | $1,000.00 | 2015-02-25 | |
| Tim Czarnecki | $800.00 | 2015-02-09 | 2 carat diamond ring and bracelet |
| Access Realty Group | $750.00 | 2015-01-09 | rent |
| Diverse Facility Solutions | $750.00 | 2015-01-25 | |
| 4725 N. Western LLC c/o Access Realty Group | $750.00 | 2015-01-31 | rent |
| James Kennedy | $750.00 | 2015-02-26 | |
| MOTOROLA SOLUTIONS | $750.00 | 2015-03-16 | |
| Mary Hahne | $750.00 | 2015-02-17 | |
| ASA OF CHICAGO PAC | $750.00 | 2015-02-17 | |
| Mauer Truck Repair | $750.00 | 2015-02-17 | |
| WALGREENS CO. | $750.00 | 2015-02-20 | |
| 4725 N. Western LLC c/o Access Realty Group | $750.00 | 2015-02-27 | rent |
Expenditures (179 | $216,017.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WINDY CITY GROUP | $850.00 | 2015-02-24 | advertising |
| FIRESIDE RESTAURANT | $850.00 | 2015-02-25 | ELECTION BREAKFAST |
| Dank Haus | $800.00 | 2015-02-11 | rental` |
| QUEST GRAPHICS | $792.10 | 2015-02-04 | PRINTING |
| ELECT INC. | $749.00 | 2015-01-07 | YEARLY TECH. SUPPORT |
| ASHLAND ADDISON FLORIST | $731.63 | 2015-03-11 | FLOWERS |
| ASSOCIATED ATTRACTIONS | $675.00 | 2015-03-18 | FLOAT |
| McGaffer's Communications | $663.53 | 2015-02-25 | printing |
| CITGO | $628.16 | 2015-02-11 | fuel |
| GARVEY'S OFFICE PLUS | $602.50 | 2015-01-07 | SUPPLIES . |
| McGaffer's Communications | $600.00 | 2015-01-21 | printing |
| RICOH | $571.85 | 2015-03-11 | COPIER |
| ROCKWOOD COMPANY | $552.00 | 2015-03-06 | INSURANCE |
| CMS Premium Collection Unit | $550.00 | 2015-02-22 | insurance premium |
| UNITED AIRLINES | $531.20 | 2015-01-07 | travel |
| Chuck Swirsky | $515.00 | 2015-03-28 | services rendered |
| WALGREENS | $504.95 | 2015-02-11 | gift c ard |
| Lizzie Mc Neill's | $500.01 | 2015-03-11 | dinner |
| ST. PATRICKS PARADE COMMITTEE | $500.00 | 2015-02-17 | PARADE ENTRY FEE |
| Postmaster General | $490.00 | 2015-02-25 | postage |
| LOU MALNATI'S | $490.00 | 2015-01-07 | lunch |
| Mark Frycek | $485.00 | 2015-03-28 | services rendered |
| Breaker Press Co. Inc. | $480.00 | 2015-02-25 | printing |
| QUEST GRAPHICS | $476.00 | 2015-03-13 | PRINTING |
| Godiva Chocolatier | $451.55 | 2015-01-07 | gifts |
| Weldon Williams & Lick | $451.07 | 2015-02-11 | raffle ticket printing |
| WINE COUNTRY GIFT BASKETS | $436.75 | 2015-01-07 | GIFTS |
| ST. PATRICKS PARADE COMMITTEE | $425.00 | 2015-01-08 | DINNER |
| MC GRATH LEXUS OF CHICAGO | $398.31 | 2015-02-11 | AUTO MAINTINANCE |
| CPU Service Inc. | $390.00 | 2015-03-11 | services rendered |
| AT & T | $387.96 | 2015-01-07 | TELEPHONE |
| FANNIE MAY | $382.26 | 2015-01-07 | CANDY |
| Party n Beyond | $378.33 | 2015-01-08 | 2015 fashion show |
| SAM'S CLUB | $365.88 | 2015-03-11 | supplies |
| RICOH | $331.34 | 2015-03-25 | COPIER |
| RICOH | $331.34 | 2015-02-04 | COPIER |
| RICOH | $331.34 | 2015-01-07 | COPIER |
| RICOH | $331.34 | 2015-02-25 | COPIER |
| LADY GREGORYS | $320.15 | 2015-03-11 | DINNER |
| SAM'S CLUB | $313.00 | 2015-02-25 | OFFFICE SUPPLIES |
| Jin An Creative America Inc. | $300.00 | 2015-01-07 | rent |
| SOUND DIFFERENTIAL | $300.00 | 2015-02-25 | MUSIC |
| TARGET | $269.84 | 2015-01-07 | supplies |
| EWS Welding Supply Inc. | $266.50 | 2015-03-11 | rental fee |
| Benjamin Schaffer | $265.00 | 2015-03-28 | services rendered |
| McDonald's | $250.00 | 2015-01-07 | party for children |
| BEST BUY | $238.13 | 2015-03-11 | supplies |
| AT & T | $234.46 | 2015-03-11 | phones |
| COM ED | $233.05 | 2015-01-04 | ELECTRIC |
| AT & T | $232.06 | 2015-02-04 | TELEPHONE |