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: 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 |
|---|---|---|---|
| Tony's Finer Foods | $300.00 | 2015-08-25 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2015-08-25 | |
| Edward M. Burke | $300.00 | 2015-08-25 | |
| ROBE II LLC | $300.00 | 2015-08-25 | |
| DAVIS IMPERIAL CLEANERS INC. | $300.00 | 2015-08-25 | |
| THE BODY SHOP | $300.00 | 2015-08-25 | |
| RICHARD J. FIGIEL | $300.00 | 2015-09-24 | |
| John Price | $250.00 | 2015-07-11 | |
| COM ED PAC | $250.00 | 2015-08-23 | |
| 5077 Kiko Meat Market Inc. | $200.00 | 2015-09-07 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $200.00 | 2015-08-23 | |
| SHIRTS OUR BUSINESS LTD. | $200.00 | 2015-08-23 | |
| GREG O'BRIEN | $200.00 | 2015-08-23 | |
| WILLIAM WUCHNER | $200.00 | 2015-08-25 | |
| J Caren Real Estate Inc. | $200.00 | 2015-08-25 | |
| PUGI OF CHICAGOLAND | $200.00 | 2015-08-25 | |
| B & L AUTOMOTIVE REPAIRS INC. | $200.00 | 2015-08-25 | |
| ROBERT S. MOLARO & ASSOC. | $200.00 | 2015-08-25 | |
| Brendan O'Brien for Judge | $200.00 | 2015-08-25 | |
| ANDERSON & MOORE P.C. | $200.00 | 2015-08-25 | |
| Ridge Express Car Wash | $200.00 | 2015-08-25 | |
| CHICAGOLAND METHODIST SENIOR SERVICES | $200.00 | 2015-09-07 | |
| STATE FARM INSURANCE CO. | $200.00 | 2015-09-07 | |
| Sebis Direct Inc. | $200.00 | 2015-09-07 | |
| Erwina Gartner | $200.00 | 2015-09-07 | |
| BERWYN MANAGEMENT | $200.00 | 2015-09-07 | |
| Peterson Medical Surgi-Center S. C. | $200.00 | 2015-09-07 | |
| JERON ELECTRIC | $200.00 | 2015-09-07 | |
| ANDERSONVILLE DENTAL | $200.00 | 2015-09-07 | |
| IBEW PAC VOLUNTARY FUND | $200.00 | 2015-09-07 | |
| Half Acre Beer Company | $200.00 | 2015-09-07 | |
| Law Office of Joseph V. Roddy | $200.00 | 2015-09-09 | |
| Johnda Inc. | $200.00 | 2015-09-09 | |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | $200.00 | 2015-09-09 | |
| 6115 N. HERMITAGE AVE. BUILDING | $200.00 | 2015-09-17 | |
| FRATERNAL ORDER OF POLICE | $200.00 | 2015-09-17 | |
| Chicago Gold Gallery | $200.00 | 2015-09-17 | |
| PETCO AUTO PARTS | $200.00 | 2015-09-24 | |
| Terry Diamond | $200.00 | 2015-09-24 | |
| Roger Willis | $200.00 | 2015-09-24 | |
| Jose' Barajas | $180.00 | 2015-08-14 | |
| LIPS | $175.00 | 2015-08-05 | |
| Smash Brothers | $175.00 | 2015-08-05 | |
| Richard Gorzeleny | $175.00 | 2015-08-14 | |
| Robert J. Placek | $175.00 | 2015-08-14 | |
| GET "EM | $175.00 | 2015-08-14 | |
| Julie Miller | $175.00 | 2015-08-14 | |
| TRASH | $175.00 | 2015-08-14 | |
| JAY R. PRUSKO | $175.00 | 2015-08-14 | |
| D. C. Henning Inc. DBA Black Sheep | $175.00 | 2015-08-14 |
Expenditures (90 | $47,762.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $231.00 | 2015-07-01 | TELEPHONE |
| YaYa Favormart | $203.22 | 2015-08-05 | favors |
| Citizens for Bridget Gainer | $200.00 | 2015-09-24 | donation |
| STEVE PROSTRAN | $192.00 | 2015-08-09 | UMPIRE |
| John Tamsraz | $192.00 | 2015-08-09 | umpire |
| WALGREENS | $186.19 | 2015-09-04 | supplies |
| VERZION | $180.60 | 2015-09-23 | services |
| RICOH | $176.06 | 2015-08-05 | COPIES |
| GARY KLOW | $175.00 | 2015-08-08 | REFUND SOFTBALL ENTRY FEE |
| TROPHY & AWARDS | $169.34 | 2015-09-04 | TROPHY |
| COM ED | $168.85 | 2015-08-05 | ELECTRIC |
| T-MOBILE | $162.72 | 2015-08-04 | CELL PHONE |
| L. Woods | $161.98 | 2015-08-05 | lunch |
| COM ED | $160.37 | 2015-09-04 | ELECTRIC |
| DAVID HAMILL | $160.00 | 2015-08-09 | UMPIRE |
| COM ED | $159.53 | 2015-07-15 | ELECTRIC |
| VERZION | $159.46 | 2015-07-29 | services |
| VERIZON | $159.24 | 2015-08-19 | MISC. |
| T-MOBILE | $156.13 | 2015-07-08 | CELL PHONE |
| GATEWAY TO LEARNING | $150.00 | 2015-08-20 | DONATION |
| DOLLAR TREE | $147.49 | 2015-07-15 | supplies |
| DOLLAR TREE | $139.84 | 2015-09-04 | supplies |
| RICOH | $136.68 | 2015-09-04 | COPIER |
| RICOH | $114.79 | 2015-07-29 | COPIES |
| EWS Welding Supply Inc. | $78.97 | 2015-08-05 | rental fee |
| EWS Welding Supply Inc. | $78.25 | 2015-08-19 | rental fee |
| EWS Welding Supply Inc. | $78.25 | 2015-07-01 | rental fee |
| Bank of America | $78.00 | 2015-08-03 | check printing (300) |
| VERIZON | $58.08 | 2015-09-16 | supplies |
| VERIZON | $58.08 | 2015-07-22 | supplies |
| VERIZON | $58.08 | 2015-08-19 | supplies |
| Bank of America | $40.00 | 2015-08-29 | remote deposit machine |
| Bank of America | $40.00 | 2015-09-28 | remote deposit machine |
| Bank of America | $40.00 | 2015-07-29 | check scanner |
| DOLLAR TREE | $29.50 | 2015-09-04 | supplies |
| GATEWAY TO LEARNING | $25.00 | 2015-09-24 | RAFFLE TICKETS |
| COM ED | $23.44 | 2015-07-01 | ELECTRIC |
| COM ED | $21.53 | 2015-09-04 | OFFICE EXPENSE |
| COM ED | $21.39 | 2015-08-05 | ELECTRIC |
| SWEDISH COVENANT HOSP. | $4.00 | 2015-09-04 | PARKING FEE |