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: 601053 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2016-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 40 |
| Amended | Yes |
| Clarification | CORRECTION OF 2015 4TH QUARTER REPORT |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (229 | $93,696.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CANDEA DEVELOPMENT | $6,000.00 | 2015-11-04 | |
| LOCAL 143 OPERATING ENGINEERS | $3,000.00 | 2015-10-31 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $2,500.00 | 2015-12-15 | |
| CONST. LABORERS DIST. COUNCIL | $1,500.00 | 2015-10-20 | |
| LEYDEN ELECTRIC INC. | $1,500.00 | 2015-10-10 | |
| Timothy Rand | $1,500.00 | 2015-11-04 | |
| Great Lakes Clinical Trials | $1,500.00 | 2015-10-10 | |
| KM Communications Inc. | $1,500.00 | 2015-10-10 | |
| LOCAL 150 I.U.O.E. | $1,500.00 | 2015-11-04 | |
| Hartmann Electric Company Inc. | $1,500.00 | 2015-10-31 | |
| IRVING NARRAGANSETT PARTERSHIP | $1,500.00 | 2015-10-31 | |
| Patrick Harbour | $1,500.00 | 2015-11-11 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $1,500.00 | 2015-10-20 | |
| ROBE II LLC | $1,500.00 | 2015-10-20 | |
| Pipe Fitters Assoc. Union - Local 597 | $1,000.00 | 2015-10-21 | |
| Comed PAC | $1,000.00 | 2015-11-04 | |
| HMS HOST | $1,000.00 | 2015-11-11 | |
| David Gassman | $1,000.00 | 2015-10-10 | |
| THE BURNHAM COMMITTEE | $1,000.00 | 2015-10-20 | |
| S & C Electric Company | $1,000.00 | 2015-10-10 | |
| THE BURNHAM COMMITTEE | $1,000.00 | 2015-10-31 | |
| Tony's Finer Foods | $1,000.00 | 2015-10-06 | |
| DONAL O'GRADY | $800.00 | 2015-11-04 | |
| Joel Kennedy Construction Corp. | $625.00 | 2015-10-06 | |
| Jason Miles Ward | $600.00 | 2015-10-23 | |
| ARCADIS | $500.00 | 2015-11-02 | |
| WIGHT & COMPANY | $500.00 | 2015-10-20 | |
| ANDERSON & MOORE P.C. | $500.00 | 2015-11-04 | |
| ROSSI'S LIQUORS INC. | $500.00 | 2015-10-21 | |
| CHICAGO FUTSAL ACADEMY | $500.00 | 2015-11-02 | |
| Vincent J. Buonanno Trust | $500.00 | 2015-10-21 | |
| THE BODY SHOP | $500.00 | 2015-10-20 | |
| Dixon Whitson Limited | $500.00 | 2015-10-20 | |
| Chicago Police Sergeants Association PAC | $500.00 | 2015-10-20 | |
| ATLANTIC BAR & GRILL | $500.00 | 2015-11-02 | |
| M. R. Lee Building Materials | $500.00 | 2015-11-04 | |
| Robert Lohens | $500.00 | 2015-11-02 | |
| Gene Schulter | $500.00 | 2015-11-02 | |
| CONTINENTAL AIRLINES EMPL. FUND | $500.00 | 2015-11-02 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $500.00 | 2015-10-06 | |
| Iron Workers Local Union # 1 | $500.00 | 2015-10-06 | |
| Gethsemane Garden Center | $500.00 | 2015-10-06 | |
| LSL INDUSTRIES | $500.00 | 2015-10-06 | |
| Brendan O'Connor | $500.00 | 2015-11-04 | |
| Robert Wislow | $500.00 | 2015-10-20 | |
| Peter Muntaner | $500.00 | 2015-11-02 | |
| 5074 Royal T. Inc. | $500.00 | 2015-10-06 | |
| THE HIDDEN COVE INC. | $500.00 | 2015-10-20 | |
| Builders Association BA-PAC | $500.00 | 2015-10-06 | |
| Gypsum Supply Co. of Chicago | $500.00 | 2015-11-02 |
Expenditures (103 | $65,752.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| QUEST GRAPHICS | $6,213.00 | 2015-10-27 | PRINTING |
| Citizens for John Cullerton | $5,000.00 | 2015-11-16 | donation |
| LAURIE BLOCK | $3,500.00 | 2015-12-18 | BONUS |
| John Barleycorn | $3,194.36 | 2015-10-28 | event |
| ROBERT NEWTON | $2,083.33 | 2015-12-30 | consulting |
| ROBERT NEWTON | $2,083.33 | 2015-12-08 | consulting |
| ROBERT NEWTON | $2,083.33 | 2015-11-03 | consulting |
| ROBERT NEWTON | $2,083.33 | 2015-10-01 | consulting |
| EMPIRE DISCOUNT | $2,073.59 | 2015-12-09 | GIFTS |
| QUEST GRAPHICS | $1,918.00 | 2015-12-29 | PRINTING |
| Postmaster General | $1,470.00 | 2015-12-15 | postage |
| MEG SCHAEFER | $1,450.00 | 2015-12-30 | consulting |
| MEG SCHAEFER | $1,450.00 | 2015-10-01 | consulting |
| MEG SCHAEFER | $1,450.00 | 2015-12-01 | consulting |
| MEG SCHAEFER | $1,450.00 | 2015-11-02 | consulting |
| CARDINAL WINE & SPRITS | $1,313.81 | 2015-12-16 | gifts |
| CHICAGO CUBS | $1,296.00 | 2015-12-09 | TICKETS |
| MICRO CENTER | $1,139.20 | 2015-12-15 | COMPUTER SUPPLIES |
| MICRO CENTER | $1,081.46 | 2015-12-15 | supplies |
| NATIONAL LEAGUE OF CITIES | $825.00 | 2015-12-09 | 2015 conf. reg. |
| DLA Piper | $800.00 | 2015-11-03 | refund of campaign donation |
| MICRO CENTER | $798.72 | 2015-12-15 | supplies |
| AT & T | $748.04 | 2015-10-26 | phones |
| MEG SCHAEFER | $700.00 | 2015-12-18 | BONUS |
| RITA HOWARD | $700.00 | 2015-12-18 | BONUS |
| DONAL O'GRADY | $700.00 | 2015-12-18 | BONUS |
| CHICAGO CUBS | $648.00 | 2015-12-09 | TICKETS |
| CITGO | $591.88 | 2015-10-14 | GAS |
| Michael Kors | $561.35 | 2015-12-15 | christmas gift |
| MICRO CENTER | $526.44 | 2015-10-07 | supplies |
| HANKEL'S FLOWERS | $501.60 | 2015-12-15 | FLOWERS |
| FRIENDS OF EDWARD M. BURKE | $500.00 | 2015-12-09 | DONATION |
| SHANNON ROVERS | $500.00 | 2015-10-08 | AD FOR DINNER DANCE |
| TIM CZARNECKI | $500.00 | 2015-12-18 | BONUS |
| LTD Commodities | $482.40 | 2015-12-15 | merchandise |
| FANNIE MAY | $466.23 | 2015-12-15 | CANDY |
| UNFORGETTABLE EDIBLES | $463.32 | 2015-12-15 | services |
| RICOH | $433.03 | 2015-10-01 | COPIER |
| VERIZON WIRELESS | $388.51 | 2015-12-09 | JETPACK |
| UNITED AIRLINES | $381.20 | 2015-12-09 | LEAGUE OF CITIES-NASHVILLE |
| AT & T | $378.39 | 2015-12-09 | TELEPHONE |
| THE ROCKWELL COMPANY | $367.00 | 2015-10-14 | INSURANCE |
| AT & T | $358.72 | 2015-11-04 | TELEPHONE |
| AMAZON MARKETPLACE | $357.71 | 2015-12-09 | GIFTS |
| RICOH | $306.85 | 2015-11-04 | COPIER |
| RICOH | $306.85 | 2015-12-09 | COPIES |
| Omni Hotel Nashville | $305.95 | 2015-12-15 | NLC conference |
| Jin An Creative America Inc. | $300.00 | 2015-12-29 | rent |
| Jin An Creative America Inc. | $300.00 | 2015-10-01 | rent |
| Jin An Creative America Inc. | $300.00 | 2015-11-02 | rent |