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: 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 |
|---|---|---|---|
| Bernard Byrne | $300.00 | 2015-10-20 | |
| Moretti's Pizza Palace & BBQ Inc. | $300.00 | 2015-10-20 | |
| Schain Banks Kenny & Schwarts | $300.00 | 2015-10-20 | |
| Thatch Canopies Inc. | $300.00 | 2015-12-27 | |
| Michael Dever | $300.00 | 2015-10-20 | |
| John Price | $300.00 | 2015-12-09 | |
| Neil Hedlund | $300.00 | 2015-10-23 | |
| PCG CONSULTING INC. | $250.00 | 2015-11-04 | |
| Philip Hale | $250.00 | 2015-12-09 | |
| Gus Romas | $250.00 | 2015-11-12 | |
| Antia Romas | $250.00 | 2015-11-12 | |
| DK'S CORP. | $250.00 | 2015-12-09 | |
| Vivian Romas | $250.00 | 2015-11-12 | |
| BOILERMAKERS-BLACKSMITHS LOCAL NO. 1 | $250.00 | 2015-10-21 | |
| MOTOROLA SOLUTIONS | $250.00 | 2015-12-15 | |
| Peter Romas | $250.00 | 2015-11-12 | |
| Colleen Daly | $200.00 | 2015-11-04 | |
| Tom Leiding | $200.00 | 2015-10-06 | |
| Tom Leiding | $200.00 | 2015-10-20 | |
| SAM KHOURY | $200.00 | 2015-10-20 | |
| R & S PETRO | $200.00 | 2015-10-06 | |
| Anthony Gallagher | $200.00 | 2015-10-06 | |
| JOSEPH PARISI | $200.00 | 2015-10-06 | |
| SHARON & PETER WIESENMAYER | $200.00 | 2015-10-06 | |
| Chicago Paradise Center LLC | $200.00 | 2015-10-06 | |
| Meg Schaefer | $200.00 | 2015-10-06 | |
| Stuart Palmer | $200.00 | 2015-10-06 | |
| DENNIS DERNBACH | $200.00 | 2015-10-06 | |
| LORETTA BLOCK | $200.00 | 2015-10-06 | |
| THE SCHRIM FIRM | $200.00 | 2015-10-06 | |
| SENRYO TECHNOLOGIES INC. | $200.00 | 2015-10-06 | |
| John Armetta | $200.00 | 2015-10-10 | |
| Norman International Inc. | $200.00 | 2015-10-10 | |
| PATRICK J. STURCH & ASSOC. INC. | $200.00 | 2015-10-10 | |
| P & M Building Account | $200.00 | 2015-10-10 | |
| Kathleen Sheehy | $200.00 | 2015-10-10 | |
| Gary Kuzmanic | $200.00 | 2015-10-10 | |
| JULIANA RESTAURANT | $200.00 | 2015-10-10 | |
| Emerald Isle on Peterson | $200.00 | 2015-10-20 | |
| Mary Ann Roti-Walz | $200.00 | 2015-10-20 | |
| PETCO AUTO PARTS | $200.00 | 2015-10-20 | |
| AB Marathon Ltd. | $200.00 | 2015-10-20 | |
| JOANNE MOY | $200.00 | 2015-10-20 | |
| Kolpak & Lerner - Attorneys at Law | $200.00 | 2015-10-20 | |
| CHRIST'S TOWN & COUNTRY LIQUOR MART | $200.00 | 2015-10-20 | |
| FRATERNAL ORDER OF POLICE | $200.00 | 2015-10-20 | |
| Celtic Home Solutions LLC | $200.00 | 2015-10-20 | |
| Michael Acciari | $200.00 | 2015-10-20 | |
| Burrows Moving Company Inc. | $200.00 | 2015-10-20 | |
| CHICAGO BRAUHAUS | $200.00 | 2015-10-20 |
Expenditures (103 | $65,752.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $35.00 | 2015-10-21 | phones |
| FANNIE MAY | $27.24 | 2015-10-07 | CANDY |
| COM ED | $21.02 | 2015-10-01 | ELECTRIC |