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 |
|---|---|---|---|
| Friends of Tom Greenshaw | $500.00 | 2015-02-17 | |
| Conlon & Dunn Public Strategies Inc. | $500.00 | 2015-02-17 | |
| THE STANDARD COMPANIES | $500.00 | 2015-02-17 | |
| LEYDEN ELECTRIC INC. | $500.00 | 2015-02-17 | |
| QUICK TURNAROUND SERVICES INC. | $500.00 | 2015-02-17 | |
| Capitol Consulting Group Illinois LLC | $500.00 | 2015-02-17 | |
| Richard J. Guidice Ltd. | $500.00 | 2015-02-17 | |
| Michael Dillon | $500.00 | 2015-02-17 | |
| Care Plus LLC | $500.00 | 2015-02-17 | |
| ALA CARTE ENTERTAINMENT | $500.00 | 2015-02-17 | |
| John Lavin | $500.00 | 2015-02-19 | |
| Sheila O'Grady Duffy | $500.00 | 2015-02-19 | |
| Susan Cox | $490.53 | 2015-02-09 | iPad |
| THE BEST JEWELRY & HANDBAGS INC. | $453.00 | 2015-03-20 | |
| Divine Word Ministries | $450.00 | 2015-02-25 | |
| GEORGE A. CAMPISE | $450.00 | 2015-02-27 | |
| CAROLE GRANT | $450.00 | 2015-02-27 | |
| BIRGITTA MARTIN | $400.00 | 2015-02-20 | |
| CAFe ZIPPO | $400.00 | 2015-01-21 | |
| Daryl McNabb | $400.00 | 2015-02-20 | |
| Thomas Connors | $350.00 | 2015-02-25 | |
| Hotel Indigo | $350.00 | 2015-02-09 | evening escape |
| Meg Schaefer | $350.00 | 2015-02-20 | |
| Cynthia Santos | $350.00 | 2015-02-27 | |
| Tony Camacho | $300.00 | 2015-02-27 | |
| Miroslava Pavlovic | $300.00 | 2015-02-04 | |
| QUEENS BASKET | $300.00 | 2015-02-04 | |
| ROBERT S. MOLARO & ASSOC. | $300.00 | 2015-02-19 | |
| Timothy Dever | $300.00 | 2015-02-20 | |
| 5324 INC. | $300.00 | 2015-02-20 | |
| Frani Inc. | $300.00 | 2015-02-20 | |
| Omar Maani | $300.00 | 2015-02-25 | |
| Eileen Ryan | $300.00 | 2015-02-27 | |
| SHAMBLES BAR | $300.00 | 2015-02-27 | |
| Robert O'Connor | $300.00 | 2015-02-27 | |
| MARILYN CHINN-LETOURNEAU | $291.60 | 2015-02-10 | case of Mirassou Cabernet Sauvignon |
| Kevin Martin | $250.00 | 2015-02-17 | |
| Easy Breezy Laundry | $250.00 | 2015-03-08 | |
| BARR MANAGEMENT LTD. | $250.00 | 2015-03-08 | |
| Brandon Neese | $250.00 | 2015-02-26 | |
| Marcelino Guerra | $250.00 | 2015-02-17 | |
| Jesus Rosales | $250.00 | 2015-02-19 | |
| Rocco Barbanente | $250.00 | 2015-02-18 | |
| Carol Cirrincione | $250.00 | 2015-01-27 | |
| Jerry Esrig | $250.00 | 2015-02-26 | |
| Outdoor Impact Inc. | $250.00 | 2015-02-17 | |
| Michelle Hamilton | $250.00 | 2015-02-12 | |
| MARAGOS & MARAGOS | $250.00 | 2015-02-17 | |
| Michael Horwick | $250.00 | 2015-02-20 | |
| 6462 S. CENTRAL TAVERN CORP. | $250.00 | 2015-02-20 |
Expenditures (179 | $216,017.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMAZON MARKETPLACE | $62.27 | 2015-02-11 | supplies |
| VERIZON | $58.08 | 2015-01-07 | MISC. |
| VERIZON | $58.08 | 2015-03-18 | MISC. |
| AT & T CONSUMER LEASE SERVICE | $55.00 | 2015-02-17 | LEASING |
| AT & T CONSUMER LEASE SERVICE | $55.00 | 2015-01-14 | OFFICE EXPENSE |
| AT & T | $55.00 | 2015-03-18 | TELEPHONE |
| VERIZON | $53.21 | 2015-01-24 | supplies |
| UNITED AIRLINES | $50.00 | 2015-01-07 | BAGGAE FEE |
| CALO RESTAURANT | $46.46 | 2015-02-24 | STAFF MTG. |
| ORIENTAL TRADING CO. INC. | $45.99 | 2015-02-11 | 2015 fashion show |
| Tony's Fresh Market | $42.79 | 2015-03-11 | supplies |
| Tony's Fresh Market | $42.15 | 2015-01-21 | supplies |
| RICOH | $41.00 | 2015-02-25 | COPIER |
| Tony's Fresh Market | $40.28 | 2015-03-11 | supplies |
| SAM'S CLUB | $31.44 | 2015-03-25 | MISC. SUPPLIES |
| AT & T CONSUMER LEASE SERVICE | $31.00 | 2015-01-21 | OFFICE EXPENSE |
| COSTCO | $31.00 | 2015-02-17 | supplies |
| AT & T CONSUMER LEASE SERVICE | $30.00 | 2015-02-25 | LEASING |
| AT & T | $30.00 | 2015-03-18 | TELEPHONE |
| Postmaster General | $29.96 | 2015-02-11 | postage |
| AMAZON MARKETPLACE | $29.72 | 2015-02-11 | supplies |
| AMAZON MARKETPLACE | $29.47 | 2015-02-11 | supplies |
| Postmaster General | $28.22 | 2015-03-11 | postage |
| Tony's Fresh Market | $26.94 | 2015-01-12 | supplies |
| AMAZON MARKETPLACE | $13.38 | 2015-02-11 | supplies |
| ORIENTAL TRADING CO. INC. | $13.00 | 2015-02-11 | 2015 fashion show |
| Tony's Fresh Market | $11.20 | 2015-01-02 | supplies |
| ACTBlue | $9.88 | 2015-03-20 | fee |
| GARVEY'S OFFICE PLUS | $9.00 | 2015-02-25 | MISC. SUPPLIES |