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 |
|---|---|---|---|
| Gene Schulter | $500.00 | 2015-11-02 | |
| ATLANTIC BAR & GRILL | $500.00 | 2015-11-02 | |
| Heather A. Steans | $500.00 | 2015-10-10 | |
| Nixon Peabody | $500.00 | 2015-11-04 | |
| CONTINENTAL AIRLINES EMPL. FUND | $500.00 | 2015-11-02 | |
| Vincent J. Buonanno Trust | $500.00 | 2015-10-21 | |
| Iron Workers Local Union # 1 | $500.00 | 2015-10-20 | |
| Lady Gregory's Irish Pub | $500.00 | 2015-10-20 | |
| Dixon Whitson Limited | $500.00 | 2015-10-20 | |
| Senior Lifestyle Management LLC | $500.00 | 2015-12-09 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2015-11-04 | |
| THE HAYMARKET GROUP | $500.00 | 2015-11-04 | |
| Edmund Hutchinson | $500.00 | 2015-12-15 | |
| Miller Coors LLC | $500.00 | 2015-12-09 | |
| TEAMSTERS LOCAL UNION 700 | $500.00 | 2015-12-27 | |
| WALGREENS CO. | $500.00 | 2015-12-09 | |
| Daniel Varallo | $450.00 | 2015-11-02 | |
| Jack Wuest | $400.00 | 2015-11-04 | |
| JIR MANAGEMENT | $400.00 | 2015-10-20 | |
| L. A. Development Corp. | $400.00 | 2015-11-02 | |
| WAHLER PECYNA & FLEMING | $400.00 | 2015-10-23 | |
| QUEENS BASKET | $400.00 | 2015-10-06 | |
| B. Ted Kosir | $400.00 | 2015-10-20 | |
| SHORELINE MARINE CO. | $300.00 | 2015-10-21 | |
| Jeff Stroka | $300.00 | 2015-10-10 | |
| Richard Kruse ESQ. | $300.00 | 2015-10-10 | |
| QUANTUM CROSSINGS LLC | $300.00 | 2015-10-21 | |
| Cynthia Santos | $300.00 | 2015-11-04 | |
| Robert Newton | $300.00 | 2015-10-06 | |
| Moretti's Pizza Palace & BBQ Inc. | $300.00 | 2015-10-20 | |
| Bernard Byrne | $300.00 | 2015-10-20 | |
| John Sugrue | $300.00 | 2015-11-04 | |
| Thatch Canopies Inc. | $300.00 | 2015-12-27 | |
| Michael John Jacobs | $300.00 | 2015-10-06 | |
| ARLINGTON Glass & Mirror Co. | $300.00 | 2015-11-04 | |
| International Union of Operating Engineers | $300.00 | 2015-11-02 | |
| Dale Lagerholm | $300.00 | 2015-11-02 | |
| CHICAGO FIRE FIGHTER'S UNION | $300.00 | 2015-10-20 | |
| Kevin Morrissey | $300.00 | 2015-10-20 | |
| William Hohenadel Jr. | $300.00 | 2015-10-20 | |
| Dixon Whitson Limited | $300.00 | 2015-10-20 | |
| Daniel Simon | $300.00 | 2015-11-02 | |
| LEE PROPERTY MANAGEMENT CO. | $300.00 | 2015-10-06 | |
| Neil Hedlund | $300.00 | 2015-10-23 | |
| William Helm | $300.00 | 2015-11-02 | |
| HARVEST TIME FOODS | $300.00 | 2015-11-02 | |
| Schain Banks Kenny & Schwarts | $300.00 | 2015-10-20 | |
| HILARY O'CONNOR | $300.00 | 2015-11-11 | |
| Pat Callahan | $300.00 | 2015-10-06 | |
| John Price | $300.00 | 2015-12-09 |
Expenditures (103 | $65,752.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jin An Creative America Inc. | $300.00 | 2015-10-01 | rent |
| 4ALLPROMOS | $262.69 | 2015-10-07 | supplies |
| VERZION | $261.89 | 2015-10-21 | services |
| GALE STREET INN | $254.16 | 2015-10-07 | DINNER |
| Worth Township Democratic Party | $250.00 | 2015-11-16 | donation |
| CITY OF CHICAGO-CITY CLERK | $250.00 | 2015-12-08 | zone 52 stickers |
| Friends of Ed Moody | $250.00 | 2015-11-16 | donation |
| Flowerbox.com | $247.89 | 2015-10-07 | flowers |
| VERIZON WIRELESS | $235.16 | 2015-12-21 | JETPACK |
| Fantasy Costume Headquarters | $216.20 | 2015-12-18 | Santa costume |
| ASHLAND ADDISON FLORIST | $205.34 | 2015-11-04 | FLOWERS |
| ASHLAND ADDISON FLORIST | $205.34 | 2015-12-09 | FLOWERS |
| T-MOBILE | $200.36 | 2015-10-31 | cell phone |
| Sim's Jewelry | $200.00 | 2015-10-01 | x-mas present |
| UNITED AIRLINES | $200.00 | 2015-12-15 | NLC-Nashville |
| CITIZENS FOR GREG HARRIS | $200.00 | 2015-10-28 | DONATION |
| CITIZENS FOR GREG HARRIS | $200.00 | 2015-10-27 | DONATION |
| QUEST GRAPHICS | $192.00 | 2015-12-02 | PRINTING |
| COM ED | $186.60 | 2015-11-04 | ELECTRIC |
| TOYS R US | $185.57 | 2015-12-15 | TOYS |
| RICOH | $184.73 | 2015-11-04 | COPIER |
| Access America | $184.00 | 2015-12-09 | travel insurance |
| SAM'S CLUB | $174.55 | 2015-10-27 | supplies |
| COM ED | $173.31 | 2015-12-09 | ELECTRIC |
| T-MOBILE | $164.89 | 2015-12-07 | cell phone |
| COM ED | $161.46 | 2015-10-01 | ELECTRIC |
| T-MOBILE | $158.14 | 2015-10-03 | cell phone |
| J. S. PALUCH | $156.00 | 2015-10-07 | CHURCH BULLETIN |
| GARVEY'S OFFICE PLUS | $154.55 | 2015-12-14 | OFFICE SUPPLIES MISC. |
| UNITED AIRLINES | $146.00 | 2015-12-15 | NLC-Nashville |
| AT & T | $140.00 | 2015-10-14 | TELEPHONE |
| AT & T | $139.00 | 2015-12-09 | TELEPHONE |
| AT & T | $130.00 | 2015-12-14 | TELEPHONE |
| VERIZON | $121.86 | 2015-12-16 | supplies |
| Ready Refresh by Nestle | $115.65 | 2015-12-09 | services |
| RICOH | $109.22 | 2015-12-09 | COPIER |
| Ready Refresh by Nestle | $101.63 | 2015-12-09 | services |
| COSTCO | $82.54 | 2015-12-07 | supplies |
| COSTCO | $82.37 | 2015-11-01 | supplies |
| EWS Welding Supply Inc. | $82.12 | 2015-11-04 | rental fee |
| EWS Welding Supply Inc. | $82.12 | 2015-12-09 | cylinder rental fee |
| EWS Welding Supply Inc. | $82.12 | 2015-10-14 | rental fee |
| EWS Welding Supply Inc. | $82.12 | 2015-10-07 | rental fee |
| VERIZON | $58.08 | 2015-10-21 | supplies |
| VERIZON | $58.00 | 2015-12-09 | supplies |
| FIRST NATIONAL BANK OF OMAHA | $49.51 | 2015-12-15 | finance charge |
| J. S. PALUCH | $48.00 | 2015-12-09 | CHURCH BULLETIN |
| FIRST NATIONAL BANK OF OMAHA | $39.00 | 2015-12-15 | LATE FEE |
| FIRST NATIONAL BANK OF OMAHA | $39.00 | 2015-12-15 | LATE FEE |
| FIRST NATIONAL BANK OF OMAHA | $36.26 | 2015-12-15 | finance charge |