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: 581335 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2015-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 25 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (100 | $84,268.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Midwest Contractors Association of IL PAC | $20,000.00 | 2015-04-18 | |
| Chicago for Rahm Emanuel | $10,000.00 | 2015-04-10 | |
| Chicago for Rahm Emanuel | $5,000.00 | 2015-04-10 | |
| Chicago for Rahm Emanuel | $3,300.00 | 2015-04-10 | |
| Down the Line Rooftop | $3,000.00 | 2015-04-14 | rooftop tickets for 8 |
| Patrick O'Connor | $2,644.88 | 2015-04-18 | Travel reimbursement/Hilton Ho-tel Austin - 1298.68 United Airlines - $531.20 and Nationa |
| CANDEA DEVELOPMENT | $2,000.00 | 2015-05-10 | |
| Chicago for Rahm Emanuel | $1,805.00 | 2015-04-10 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $1,700.00 | 2015-05-10 | |
| LEYDEN ELECTRIC INC. | $1,534.01 | 2015-06-24 | 20 cases of golf balls |
| Parsons Brinckerhoff Inc. | $1,500.00 | 2015-06-15 | |
| ROMANIAN VILLAGE | $1,000.00 | 2015-06-15 | |
| KM Communications Inc. | $1,000.00 | 2015-05-05 | |
| George Poovathur | $1,000.00 | 2015-06-22 | |
| David Glassman | $1,000.00 | 2015-04-18 | |
| Elgin Sweeping Services | $1,000.00 | 2015-06-15 | |
| PCG CONSULTING INC. | $1,000.00 | 2015-06-15 | |
| Down the Line Rooftop | $960.00 | 2015-06-25 | 40 cases of beer |
| Gold Gallery | $775.00 | 2015-04-10 | pearl and diamond pendant earrings |
| NAPLETON'S NORTHWESTERN HYUNDAI | $700.00 | 2015-06-06 | insurance for lease car prize |
| MAKATO | $600.00 | 2015-04-22 | |
| Robert Newton | $550.00 | 2015-06-04 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $500.00 | 2015-05-10 | |
| FLOOD BROTHERS | $500.00 | 2015-05-10 | |
| David Richmond | $500.00 | 2015-05-05 | |
| Maurice O'Connor | $500.00 | 2015-06-15 | |
| WAHLER PECYNA & FLEMING | $500.00 | 2015-04-22 | |
| Aleksandra Gillespie | $500.00 | 2015-04-22 | |
| SHORELINE MARINE CO. | $500.00 | 2015-04-25 | |
| Daniel Sturch | $500.00 | 2015-06-15 | |
| MOTOROLA SOLUTIONS | $500.00 | 2015-06-04 | |
| Michael Hourihane | $400.00 | 2015-04-25 | |
| Terrence O'Brien | $400.00 | 2015-04-22 | |
| Michael Ryan | $400.00 | 2015-04-25 | |
| ATLANTIC BAR & GRILL | $400.00 | 2015-05-05 | |
| SENRYO TECHNOLOGIES INC. | $400.00 | 2015-05-05 | |
| ROBE II LLC | $400.00 | 2015-05-05 | |
| Michael Wrenn | $400.00 | 2015-05-10 | |
| MICHAEL T. TIERNEY | $400.00 | 2015-05-10 | |
| Pat Callahan | $400.00 | 2015-05-20 | |
| Kevin D. Maloney | $400.00 | 2015-05-20 | |
| AGAE CONTRACTING | $400.00 | 2015-05-28 | |
| William Hohenadel Jr. | $400.00 | 2015-06-05 | |
| IFPC WORLDWIDE INC. | $400.00 | 2015-06-09 | |
| Gerry Malone | $400.00 | 2015-06-15 | |
| Jack Wuest | $400.00 | 2015-06-15 | |
| THE HAYMARKET GROUP | $400.00 | 2015-06-15 | |
| Dr. Sims Dentistry P.C. | $350.00 | 2015-06-09 | |
| Dr. Sims Dentistry P.C. | $350.00 | 2015-06-09 | |
| Pipe Fitters Aassoc. Union - Local 597 | $300.00 | 2015-04-25 |
Expenditures (99 | $112,207.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends for Mary O'Connor | $10,000.00 | 2015-04-02 | donation |
| Citizens to Elect Emma Mitts | $10,000.00 | 2015-04-02 | donation |
| Friends of Howard B. Brookins Jr. | $10,000.00 | 2015-04-02 | donations |
| CHICAGO CUBS | $9,372.16 | 2015-06-10 | TICKETS |
| Clyde Moore | $7,500.00 | 2015-04-06 | consulting |
| Tam O'Shanter Golf Course | $6,620.00 | 2015-06-08 | 2015 golf outing |
| Friends of John Pope | $5,000.00 | 2015-04-02 | donation |
| Citizens for Deborah Graham | $5,000.00 | 2015-04-02 | donation |
| Howard Street Inn | $4,738.00 | 2015-06-09 | food |
| ATLANTIC BAR | $3,466.36 | 2015-04-15 | RECEPTION |
| Wallace Bradley | $3,000.00 | 2015-04-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2015-06-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2015-04-03 | SERVICES RENDERED |
| ROBERT NEWTON | $2,083.33 | 2015-05-10 | SERVICES RENDERED |
| THE ROCKWELL COMPANY | $1,957.00 | 2015-06-24 | INSURANCE |
| RICOH | $1,951.09 | 2015-04-29 | COPIER |
| LA VILLA BANQUETS | $1,859.00 | 2015-04-08 | catering |
| MEG SCHAEFER | $1,450.00 | 2015-04-01 | consulting |
| MEG SCHAEFER | $1,450.00 | 2015-06-01 | consulting |
| MEG SCHAEFER | $1,450.00 | 2015-04-29 | SERVICES RENDERED |
| Shirts Our Business Ltd. | $1,171.71 | 2015-05-13 | t-shirts |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2015-06-04 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2015-06-30 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2015-05-07 | RENTAL |
| Cullerton for Congress | $1,000.00 | 2015-06-17 | donation |
| THE ROCKWELL COMPANY | $886.00 | 2015-06-10 | LIQUOR LABILITY POLICY |
| QUEST GRAPHICS | $795.00 | 2015-05-01 | PRINTING |
| CITGO | $670.41 | 2015-04-22 | GAS |
| RICOH | $613.70 | 2015-06-24 | COPIER |
| Jin An Creative America Inc. | $600.00 | 2015-06-02 | 2 months rent |
| Hugo's Frog Bar | $600.00 | 2015-06-10 | luncheon |
| Chicago Kerry GAA Supporters Club | $500.00 | 2015-04-17 | donation |
| RICOH | $482.46 | 2015-06-10 | COPIER |
| LINCOLN BEND CHAMBER OF COMMERCE | $450.00 | 2015-05-01 | ADOPT A FLOWER POT |
| WESTERN PRINTING | $450.00 | 2015-06-24 | PRINTING |
| Tony's Fresh Market | $399.09 | 2015-05-06 | supplies |
| RICOH | $362.10 | 2015-04-15 | COPIER |
| St. Hilary Women's Club | $360.00 | 2015-04-15 | donation |
| Max and Benny's | $348.84 | 2015-05-06 | food |
| RICOH | $343.63 | 2015-05-27 | COPIER |
| RICOH | $331.34 | 2015-04-22 | COPIER |
| Jin An Creative America Inc. | $300.00 | 2015-06-24 | rent |
| Mike Wasz | $285.00 | 2015-04-06 | services rendered |
| Friends of Carrie Austin | $280.00 | 2015-04-14 | farwell luncheon for council members |
| T MOBILE | $272.52 | 2015-05-06 | PHONE |
| EWS Welding Supply Inc. | $266.50 | 2015-06-10 | rental fee |
| EDIBLE ARRANGEMENTS | $264.85 | 2015-06-10 | FRUIT BASKET |
| Donovan Sarno | $260.00 | 2015-04-06 | services rendered |
| LADY GREGORYS | $250.00 | 2015-05-06 | food |
| Precious Blood Center | $250.00 | 2015-05-10 | donation |