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 |
|---|---|---|---|
| HRL GROUP LLC | $650.00 | 2015-01-25 | |
| Chicago Gold Gallery | $550.00 | 2015-02-24 | 14K necklace with pearl |
| PURPLE PAC | $500.00 | 2015-02-25 | |
| Patricia Kubistal | $500.00 | 2015-01-17 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $500.00 | 2015-01-17 | |
| Tony's Finer Foods | $500.00 | 2015-01-25 | |
| John O'Connell | $500.00 | 2015-02-25 | |
| Pipe Fitters Aassoc. Union - Local 597 | $500.00 | 2015-01-25 | |
| THE BODY SHOP | $500.00 | 2015-01-25 | |
| Kathleen Agasie | $500.00 | 2015-02-19 | |
| International Union of Operating Engineers | $500.00 | 2015-03-08 | |
| Jon Erickson | $500.00 | 2015-02-26 | |
| Democrats for Education Reform - Illinois | $500.00 | 2015-02-20 | |
| Alexander & Borovicka Government Solutions LLC | $500.00 | 2015-02-20 | |
| ROBE II LLC | $500.00 | 2015-02-20 | |
| CHICAGO FIRE FIGHTER'S UNION | $500.00 | 2015-02-20 | |
| Rita Howard | $500.00 | 2015-02-20 | |
| Wrigleyview Rooftop | $500.00 | 2015-02-20 | |
| ARCADIS | $500.00 | 2015-02-20 | |
| Raymond Oshana | $500.00 | 2015-02-20 | |
| WAL-MART STORES INC. | $500.00 | 2015-02-25 | |
| Edgewater Storage | $500.00 | 2015-02-12 | |
| Letty Close | $500.00 | 2015-02-19 | |
| David Richmond | $500.00 | 2015-02-26 | |
| Gene Schulter | $500.00 | 2015-02-26 | |
| BURKE WARREN MAC KAY & SERRITELLA P. C. | $500.00 | 2015-02-06 | |
| Canine Social Club LLC | $500.00 | 2015-02-06 | |
| DALEY & GEORGES LTD. | $500.00 | 2015-02-06 | |
| Patricia Smith | $500.00 | 2015-02-06 | |
| Local 126 / Non-Partisan Sponsor Committee | $500.00 | 2015-02-20 | |
| Miller Coors LLC | $500.00 | 2015-01-16 | |
| William Kavc | $500.00 | 2015-01-16 | |
| International Union of Operating Engineers | $500.00 | 2015-02-04 | |
| Langer Family 2012 Trust UDT 3-16-12 | $500.00 | 2015-01-21 | |
| Robe Construction Inc. | $500.00 | 2015-01-16 | |
| Tartan Realty Group | $500.00 | 2015-02-26 | |
| John Lavin | $500.00 | 2015-02-19 | |
| ALA CARTE ENTERTAINMENT | $500.00 | 2015-02-17 | |
| Care Plus LLC | $500.00 | 2015-02-17 | |
| Michael Dillon | $500.00 | 2015-02-17 | |
| TEMPEL STEEL | $500.00 | 2015-02-20 | |
| Richard J. Guidice Ltd. | $500.00 | 2015-02-17 | |
| Capitol Consulting Group Illinois LLC | $500.00 | 2015-02-17 | |
| ROMANIAN VILLAGE | $500.00 | 2015-01-31 | |
| QUICK TURNAROUND SERVICES INC. | $500.00 | 2015-02-17 | |
| LEYDEN ELECTRIC INC. | $500.00 | 2015-02-17 | |
| IBEW PAC VOLUNTARY FUND | $500.00 | 2015-01-31 | |
| THE STANDARD COMPANIES | $500.00 | 2015-02-17 | |
| Conlon & Dunn Public Strategies Inc. | $500.00 | 2015-02-17 | |
| Ruth Dill | $500.00 | 2015-01-31 |
Expenditures (179 | $216,017.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $229.27 | 2015-01-07 | TELEPHONE |
| STAPLES | $228.43 | 2015-01-24 | supplies |
| WALGREENS | $228.16 | 2015-01-07 | MISC. |
| Jonathan Allen | $220.00 | 2015-03-28 | services rendered |
| Kevin Smith | $220.00 | 2015-03-28 | services rendered |
| Jin An Creative America Inc. | $220.00 | 2015-03-20 | rent |
| ORIENTAL TRADING CO. INC. | $216.45 | 2015-01-06 | 2015 fashion show |
| Radisson Blu Chicago | $208.36 | 2015-03-11 | fashion show gift |
| QUEST GRAPHICS | $207.00 | 2015-03-19 | PRINTING |
| VERIZON WIRELESS | $206.92 | 2015-02-04 | JETPACK |
| Marcus Hotel | $200.00 | 2015-03-11 | hotel |
| Dank Haus | $200.00 | 2015-02-20 | rental` |
| COM ED | $195.44 | 2015-02-11 | ELECTRIC |
| AM BUS COMPANY | $195.00 | 2015-03-11 | bus rental |
| Dell | $193.31 | 2015-01-24 | supplies |
| ACTBlue | $188.63 | 2015-02-26 | fee |
| COM ED | $186.99 | 2015-03-11 | ELECTRIC |
| COSTCO WHOLESALE | $184.66 | 2015-01-24 | supplies |
| QUEST GRAPHICS | $180.00 | 2015-02-05 | PRINTING |
| OFFICE DEPOT | $178.06 | 2015-01-30 | supplies |
| AT & T | $173.11 | 2015-03-11 | phone service |
| A T & T | $172.56 | 2015-02-10 | TELEPHONE |
| Angel Guardian Florist | $170.88 | 2015-02-17 | Dan Irmiter |
| Randy Zeis | $165.00 | 2015-03-28 | services rendered |
| Doug DiCola | $165.00 | 2015-03-28 | services rendered |
| Michael Rodriguez | $165.00 | 2015-03-28 | services rendered |
| Cyrus Turner | $165.00 | 2015-03-28 | services rendered |
| SAM'S CLUB | $162.03 | 2015-03-25 | MISC. SUPPLIES |
| CHICAGO SUN TIMES | $158.60 | 2015-01-07 | NEWSPAPER |
| WALGREENS | $155.75 | 2015-01-07 | supplies |
| AT & T | $153.92 | 2015-02-24 | phones |
| ROSEBUD | $152.58 | 2015-03-11 | lunch |
| EWS Welding Supply Inc. | $151.29 | 2015-01-07 | rental fee |
| NATIONAL MS SOCIETY-GREATER ILLINOIS SOCIETY | $150.00 | 2015-03-11 | DONATION |
| COSTCO | $144.07 | 2015-02-24 | supplies |
| LA VILLA BANQUETS | $143.50 | 2015-02-25 | catering |
| COSTCO WHOLESALE | $134.78 | 2015-01-24 | supplies |
| VERIZON | $121.86 | 2015-01-21 | MISC. |
| Tom's Chicken Enterprise | $110.50 | 2015-02-25 | food |
| TARGET | $110.33 | 2015-01-07 | supplies |
| VERIZON | $100.60 | 2015-01-07 | MISC. |
| NATIONAL MS SOCIETY-GREATER ILLINOIS SOCIETY | $100.00 | 2015-03-06 | DONATION |
| Mariano's | $95.82 | 2015-03-17 | supplies |
| AMAZON MARKETPLACE | $86.72 | 2015-03-11 | supplies |
| Mariano's | $85.90 | 2015-02-04 | supplies |
| EWS Welding Supply Inc. | $78.25 | 2015-02-04 | rental fee |
| CALO RESTAURANT | $74.28 | 2015-02-24 | food and beverage |
| OFFICE DEPOT | $71.98 | 2015-01-24 | supplies |
| CALO RESTAURANT | $69.09 | 2015-03-11 | DINNER |
| SAM'S CLUB | $66.86 | 2015-01-28 | MISC. SUPPLIES |