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: 593805 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2015-12-07 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 29 |
| Amended | Yes |
| Clarification | additional expenditure for CFL Workers Assistance Committee for September 2 2015 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (117 | $33,759.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PNC PAC | $1,500.00 | 2015-07-11 | |
| UNION PACIFIC RAILROAD | $1,500.00 | 2015-09-17 | |
| Roger Kiley Jr. | $1,500.00 | 2015-08-23 | |
| ROMANIAN VILLAGE | $1,000.00 | 2015-09-17 | |
| Edward Langer | $600.00 | 2015-09-24 | |
| Cafe 88 | $500.00 | 2015-07-11 | |
| MAT LEASING INC. | $500.00 | 2015-09-07 | |
| Katten Muchin Rosenman LLP | $500.00 | 2015-09-07 | |
| RICOH | $440.99 | 2015-08-03 | REFUND |
| RICOH BUSINESS SYSTEMS | $343.63 | 2015-07-23 | |
| Robert J. Smith Funeral Homes Inc. | $300.00 | 2015-09-07 | |
| Local 134 - State & Municipal PAC | $300.00 | 2015-09-23 | |
| Robert O'Connor | $300.00 | 2015-09-07 | |
| COALITION FOR BETTER GOVERMENT | $300.00 | 2015-09-07 | |
| Pipe Fitters Assoc. Union - Local 597 | $300.00 | 2015-09-07 | |
| MIDWEST MOVING & STORAGE INC | $300.00 | 2015-09-23 | |
| Hidden Cove | $300.00 | 2015-09-23 | |
| Larry Moser | $300.00 | 2015-09-17 | |
| WIGHT & COMPANY | $300.00 | 2015-09-09 | |
| Ralph Rodriguez | $300.00 | 2015-09-17 | |
| FIRST WHEEL | $300.00 | 2015-09-17 | |
| Pauline Sedlarz | $300.00 | 2015-09-17 | |
| Gold Rush Amusements Inc. | $300.00 | 2015-08-25 | |
| LINCOLN BEND CHAMBER OF COMMERCE | $300.00 | 2015-09-07 | |
| WAHLER PECYNA & FLEMING | $300.00 | 2015-09-23 | |
| Z FRANK CHEVY | $300.00 | 2015-09-23 | |
| Cornell KRIEGER | $300.00 | 2015-09-24 | |
| 5074 Royal T. Inc. | $300.00 | 2015-09-07 | |
| S & C Electric Company | $300.00 | 2015-09-07 | |
| SANSOOGABSAN KOREAN RESTAURANT | $300.00 | 2015-08-23 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2015-08-25 | |
| European House of Auto Repair Ltd. | $300.00 | 2015-09-07 | |
| Tony's Finer Foods | $300.00 | 2015-08-25 | |
| CLARK TIRE SERVICE | $300.00 | 2015-08-23 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2015-08-25 | |
| THE BODY SHOP | $300.00 | 2015-08-25 | |
| ROBE II LLC | $300.00 | 2015-08-25 | |
| Edward M. Burke | $300.00 | 2015-08-25 | |
| DONALD SURIANO | $300.00 | 2015-09-09 | |
| Stuart Palmer | $300.00 | 2015-09-09 | |
| David Richmond | $300.00 | 2015-09-09 | |
| CITIZENS FOR TULLY | $300.00 | 2015-09-09 | |
| Tim Czarnecki | $300.00 | 2015-08-23 | |
| Gary Kuzmanic | $300.00 | 2015-09-17 | |
| B. Ted Kosir | $300.00 | 2015-08-23 | |
| CHICAGO FUTSAL ACADEMY | $300.00 | 2015-09-17 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $300.00 | 2015-09-23 | |
| NORWOOD HAND CAR WASH | $300.00 | 2015-08-25 | |
| SHEET METAL WORKERS INT'L ASSOC. LOCAL 73 | $300.00 | 2015-08-25 | |
| Rock Fusco & Connelly LLC | $300.00 | 2015-09-24 |
Expenditures (90 | $47,762.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SWEDISH COVENANT HOSP. | $5,000.00 | 2015-09-29 | donation |
| QUEST GRAPHICS | $2,242.00 | 2015-09-21 | INVITATIONS |
| ROBERT NEWTON | $2,083.33 | 2015-09-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2015-07-02 | consulting |
| ROBERT NEWTON | $2,083.33 | 2015-08-05 | consulting |
| Irish American Golf Outing | $2,000.00 | 2015-07-15 | golf outing |
| THE ROCKWELL COMPANY | $1,583.00 | 2015-07-15 | INSURANCE |
| MEG SCHAEFER | $1,450.00 | 2015-09-01 | consulting |
| MEG SCHAEFER | $1,450.00 | 2015-07-01 | consulting |
| MEG SCHAEFER | $1,450.00 | 2015-08-03 | consulting |
| Illinois State Board of Elections | $1,254.00 | 2015-09-08 | fine |
| Postmaster General | $1,225.00 | 2015-09-15 | postage |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2015-08-04 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2015-09-08 | RENTAL |
| Friends for Susana Mendoza | $1,000.00 | 2015-09-29 | donation |
| SARAH'S PONY RIDES | $1,000.00 | 2015-09-04 | PONY RIDES |
| QUEST GRAPHICS | $973.00 | 2015-09-01 | PRINTING |
| UNDER AGE | $800.00 | 2015-08-09 | 2015 softball PRIZE MONEY |
| CITY CLUB OF CHICAGO | $750.00 | 2015-07-15 | LUNCHEON |
| Chicago Federation of Labor | $750.00 | 2015-08-20 | luncheon |
| CFL Workers Assistance Committee | $750.00 | 2015-09-02 | donation |
| Postmaster General | $735.00 | 2015-08-05 | postage |
| QUEST GRAPHICS | $625.00 | 2015-07-22 | PRINTING |
| AT & T | $620.00 | 2015-08-28 | TELEPHONE |
| CITGO | $619.79 | 2015-07-22 | fuel |
| 20TH POLICE DISTRICT | $610.00 | 2015-07-22 | GOLF |
| Shirts Our Business Ltd. | $472.00 | 2015-07-02 | shirts |
| JAY PRUSKO | $450.00 | 2015-08-09 | 2nd place PRIZE MONEY |
| MICHAEL'S MISSION | $400.00 | 2015-07-25 | DONATION |
| LOCAL 399 OPERATING ENG. | $399.00 | 2015-07-08 | 2015 hole sponsor |
| Favor Warehouse.Com Inc. | $361.62 | 2015-08-05 | fashion show supplies |
| Shirts Our Business Ltd. | $350.00 | 2015-07-29 | t-shirts |
| Shirts Our Business Ltd. | $346.00 | 2015-09-04 | shirts |
| GARVEY'S OFFICE PLUS | $337.01 | 2015-09-23 | SUPPLIES . |
| Shirts Our Business Ltd. | $322.00 | 2015-08-17 | block party |
| RICOH | $306.85 | 2015-08-05 | COPIER |
| RICOH | $306.85 | 2015-07-29 | COPIER |
| RICOH | $306.85 | 2015-09-23 | COPIES |
| Jin An Creative America Inc. | $300.00 | 2015-08-03 | rent |
| Chef Table (Kitchens) | $300.00 | 2015-09-28 | budget hearing lunch |
| Jin An Creative America Inc. | $300.00 | 2015-09-01 | rent |
| BOUNCE PALOOZA | $288.85 | 2015-08-05 | JUMPING JACK |
| Shirts Our Business Ltd. | $288.00 | 2015-08-25 | t-shirts |
| Credence Resource Management | $282.72 | 2015-08-05 | consulting |
| RESTAURANT DEPOT | $265.87 | 2015-09-04 | FOOD |
| Adobe * PS Creative Cloud | $254.87 | 2015-09-04 | software |
| Tony's Fresh Market | $250.17 | 2015-09-04 | supplies |
| ST. IGNATIUS CHURCH | $250.00 | 2015-07-08 | CONTRIBUTION |
| JOHN LYMAN | $250.00 | 2015-08-09 | UMPIRE |
| ASHLAND ADDISON FLORIST | $232.65 | 2015-09-04 | FLOWERS |