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: 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 |
|---|---|---|---|
| THE BODY SHOP | $300.00 | 2015-05-05 | |
| SPRINKLER FITTERS / LOCAL 281 | $300.00 | 2015-05-05 | |
| CHICAGO FIRE FIGHTER'S UNION | $300.00 | 2015-05-20 | |
| Sing Nam Lee | $300.00 | 2015-04-25 | |
| Dean Maragos | $300.00 | 2015-06-15 | |
| PHIL O'CONNOR | $300.00 | 2015-06-15 | |
| HRL GROUP LLC | $300.00 | 2015-06-15 | |
| Larry HAMILTON | $300.00 | 2015-05-28 | |
| Tom Mason | $300.00 | 2015-06-04 | |
| Edward Langer | $300.00 | 2015-04-22 | |
| 6115 N. HERMITAGE AVE. BUILDING | $300.00 | 2015-04-18 | |
| Mohamed A. Hai | $300.00 | 2015-06-22 | |
| Gary Kuzmanic | $300.00 | 2015-04-25 | |
| J Caren Real Estate Inc. | $300.00 | 2015-04-25 | |
| Daniel Varallo | $250.00 | 2015-06-09 | |
| William Helm | $250.00 | 2015-06-09 | |
| International Union of Operating Engineers | $200.00 | 2015-05-20 | |
| Michael John Jacobs | $200.00 | 2015-06-04 | |
| Thomas Hergenreder | $200.00 | 2015-06-04 | |
| Citizens to Elect Judge Kyriakopoulos | $200.00 | 2015-05-20 | |
| Mike Michalik | $200.00 | 2015-06-09 | |
| Robert O'Connor | $200.00 | 2015-06-10 | |
| Michael Vacala | $200.00 | 2015-06-10 | |
| James O'Connor | $200.00 | 2015-06-10 | |
| Ralph Rodriguez | $200.00 | 2015-06-10 | |
| Mary Ann Roti-Walz | $200.00 | 2015-05-10 | |
| SHEET METAL WORKERS INT'L ASSOC. LOCAL 73 | $200.00 | 2015-05-05 | |
| Law Office of Demetris Kare & Assoc. | $200.00 | 2015-06-15 | |
| Anna Loftus | $200.00 | 2015-06-15 | |
| COMM. LUCY MOY-BARTOSIK | $200.00 | 2015-06-15 | |
| KEVIN DOYLE | $200.00 | 2015-06-15 | |
| Peter Domain | $200.00 | 2015-06-15 | |
| PCG CONSULTING INC. | $200.00 | 2015-06-15 | |
| MATHEW KLUJIAN & SONS | $200.00 | 2015-06-15 | |
| B. Ted Kosir | $200.00 | 2015-04-18 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $200.00 | 2015-04-18 | |
| Anthony Panczak | $200.00 | 2015-05-28 | |
| Patrick Wielontek | $200.00 | 2015-05-28 | |
| Bruce Rottner | $100.00 | 2015-06-10 | |
| Mary Ann Roti-Walz | $100.00 | 2015-05-29 | |
| Kurt Schaefer | $100.00 | 2015-06-10 | |
| Ralph Rodriguez | $100.00 | 2015-05-28 | |
| Pat Callahan | $100.00 | 2015-05-20 | |
| Ralph Rodriguez | $100.00 | 2015-05-28 | |
| Kurt Schaefer | $100.00 | 2015-06-09 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2015-05-20 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2015-06-15 | |
| Michael Vacala | $100.00 | 2015-06-15 | |
| Bruce Rottner | $100.00 | 2015-06-15 | |
| James O'Connor | $100.00 | 2015-06-15 |
Expenditures (99 | $112,207.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $249.84 | 2015-04-29 | phones |
| Best Buy | $230.18 | 2015-04-06 | supplies |
| AT & T | $229.94 | 2015-06-02 | TELEPHONE |
| AT & T | $229.06 | 2015-04-01 | phones |
| VERIZON WIRELESS | $226.85 | 2015-05-27 | JETPACK |
| LADY GREGORYS | $202.70 | 2015-05-06 | DINNER |
| ASHLAND ADDISON FLORIST | $178.02 | 2015-06-10 | FLOWERS |
| ASHLAND ADDISON FLORIST | $178.02 | 2015-04-15 | FLOWERS |
| LA VILLA BANQUETS | $174.00 | 2015-04-14 | catering |
| COM ED | $167.65 | 2015-04-15 | ELECTRIC |
| Kelmscott School Products | $165.00 | 2015-05-20 | products |
| COM ED | $164.91 | 2015-05-06 | ELECTRIC |
| COM ED | $163.84 | 2015-06-10 | ELECTRIC |
| VERIZON | $159.68 | 2015-06-24 | INTERNET |
| SAM'S CLUB | $156.06 | 2015-06-04 | supplies |
| PETTERINO'S REST. | $152.73 | 2015-05-06 | LUNCH |
| GARVEY'S OFFICE PLUS | $151.54 | 2015-06-10 | OFFICE SUPPLIES MISC. |
| CITY OF CHICAGO DEP'T. OF REVENUE | $150.00 | 2015-06-11 | PARKING TICKET |
| LA VILLA BANQUETS | $133.00 | 2015-06-04 | catering |
| Comcast Cable | $107.08 | 2015-04-22 | cable service |
| VERIZON | $100.84 | 2015-04-22 | MISC. |
| CHEF PETROS | $89.20 | 2015-06-10 | LUNCH |
| EWS Welding Supply Inc. | $78.25 | 2015-04-01 | rental fee |
| EWS Welding Supply Inc. | $78.25 | 2015-05-06 | rental fee |
| EWS Welding Supply Inc. | $78.25 | 2015-06-02 | rental fee |
| EWS Welding Supply Inc. | $78.25 | 2015-04-15 | rental fee |
| CHEF PETROS | $69.95 | 2015-06-10 | LUNCH |
| VERIZON | $63.78 | 2015-05-20 | MISC. |
| VERIZON | $58.08 | 2015-05-06 | MISC. |
| VERIZON | $58.08 | 2015-06-17 | supplies |
| Best Buy | $56.63 | 2015-05-20 | supplies |
| AT & T | $55.00 | 2015-05-13 | phones |
| Tony's Fresh Market | $51.13 | 2015-04-15 | supplies |
| WHISTLERS RESTAURANT | $50.13 | 2015-04-15 | BREAKFAST |
| CITY OF CHICAGO DEP'T. OF REVENUE | $50.00 | 2015-05-14 | PARADE PERMIT-AM VETS |
| WHISTLERS RESTAURANT | $47.77 | 2015-04-15 | LUNCH |
| Comcast Cable | $44.66 | 2015-06-17 | cable service |
| Comcast Cable | $44.66 | 2015-05-13 | cable service |
| Comcast Cable | $44.04 | 2015-04-15 | cable service |
| WHISTLERS RESTAURANT | $33.06 | 2015-04-15 | LUNCH |
| WHISTLERS RESTAURANT | $31.50 | 2015-06-10 | BREAKFAST |
| WHISTLERS RESTAURANT | $30.75 | 2015-04-15 | BREAKFAST |
| AT & T | $30.00 | 2015-05-20 | phones |
| COM ED | $29.13 | 2015-05-06 | ELECTRIC |
| WHISTLERS RESTAURANT | $25.20 | 2015-05-06 | LUNCH |
| COM ED | $20.87 | 2015-06-02 | ELECTRIC |
| WHISTLERS RESTAURANT | $19.89 | 2015-04-15 | BREAKFAST |
| RICOH | $13.70 | 2015-06-24 | COPIER |
| Tony's Fresh Market | $6.04 | 2015-04-15 | supplies |