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: 611212 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2016-05-03 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 30 |
| Amended | Yes |
| Clarification | Missing Vendor names and addresses for In-Kind Donations and duplicate In-Kind entry |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (106 | $42,531.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Down the Line Rooftop | $3,750.00 | 2016-03-10 | Roof Top passes for 10 people |
| Committee to Elect Judge Eve Marie Reilly | $3,000.00 | 2016-02-06 | |
| LOCAL 143 OPERATING ENGINEERS | $2,000.00 | 2016-02-17 | |
| Patrick O'Connor | $1,898.69 | 2016-01-17 | Reimbursement for 2016 National League of Cities Trip |
| Meredith O'Connor | $1,500.00 | 2016-03-09 | |
| KM Communications Inc. | $1,000.00 | 2016-03-05 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS LOCAL-63 | $1,000.00 | 2016-02-25 | |
| Microsoft | $1,000.00 | 2016-03-30 | |
| Goosefoot Restaurant | $880.48 | 2016-03-10 | 2 dinners for 2 at $440 each |
| Chicago Gold Gallery | $800.00 | 2016-03-06 | cubic zirconia earrings and white gold diamond earrings |
| International Union of Operating Engineers | $800.00 | 2016-03-10 | |
| Daniel Sturch | $600.00 | 2016-03-10 | |
| TEAMSTERS LOCAL UNION 700 | $500.00 | 2016-02-25 | |
| Patrick J. Heneghan | $500.00 | 2016-03-05 | |
| HILL MECHANICAL CORP. | $500.00 | 2016-02-16 | |
| Wine and Spirits Distributors of Illinois | $500.00 | 2016-01-22 | |
| NICOLAY & DART | $500.00 | 2016-03-06 | $500 dinner gift certificate |
| Patricia Kubistal Trust DTD | $500.00 | 2016-02-06 | |
| Pipe Fitters Assoc. Union - Local 597 | $500.00 | 2016-02-16 | |
| Pepsico | $500.00 | 2016-03-26 | |
| CHICAGO FIRE FIGHTER'S UNION | $500.00 | 2016-03-26 | |
| ROBE II LLC | $500.00 | 2016-02-16 | |
| David Richmond | $500.00 | 2016-02-16 | |
| S & C Electric Company | $500.00 | 2016-03-10 | |
| William Kavc | $500.00 | 2016-02-06 | |
| Iron Workers Local Union # 1 | $500.00 | 2016-02-25 | |
| Eileen Murphy | $450.00 | 2016-03-26 | |
| Tim Czarnecki | $450.00 | 2016-03-06 | diamond necklace and bracelet |
| NNC CONSTRUCTION INC. | $450.00 | 2016-03-10 | |
| Rita Howard | $450.00 | 2016-03-10 | |
| Ralph Rodriguez | $450.00 | 2016-03-10 | |
| Robert Newton | $450.00 | 2016-02-06 | |
| Susan Cox | $440.99 | 2016-03-06 | I-pad Air |
| THE BEST JEWELRY & HANDBAGS INC. | $426.00 | 2016-03-30 | |
| Chicago St. Patrick's Day Committee | $425.00 | 2016-02-25 | refund for overpayment of tickets |
| FRIENDS OF HEATHER STEANS | $400.00 | 2016-03-30 | reimbursement for "Movie in the Park" |
| DIANE SHEEHAN | $399.00 | 2016-03-06 | iPad 2 |
| MARILYN CHINN-LETOURNEAU | $363.00 | 2016-03-06 | 1 case Mirassou wine |
| Mohamed A. Hai | $350.00 | 2016-03-10 | |
| THE HIDDEN COVE INC. | $350.00 | 2016-03-10 | |
| J Caren Real Estate Inc. | $300.00 | 2016-02-16 | |
| Chicago Regional Council of Carpenters PAC | $300.00 | 2016-02-16 | |
| Best Western Plus Hawthorne Terrace | $300.00 | 2016-03-06 | Two night hotel stay |
| Denise Fitzpatrick | $300.00 | 2016-03-05 | |
| MARY GALLAGHER | $250.00 | 2016-02-25 | |
| Ruth Dill | $250.00 | 2016-02-25 | |
| Jennifer Dill | $250.00 | 2016-02-25 | |
| SPRINKLER FITTERS / LOCAL 281 PAC | $250.00 | 2016-02-16 | |
| IBEW PAC VOLUNTARY FUND | $250.00 | 2016-02-16 | |
| JEAN SIMON | $250.00 | 2016-02-16 |
Expenditures (129 | $85,865.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO CUBS | $11,392.64 | 2016-03-27 | TICKETS |
| CRYSTAL PALACE BANQUETS | $9,060.00 | 2016-03-06 | 2016 FS |
| ZAZZ PRODUCTIONS | $4,100.00 | 2016-03-15 | 2016 FASHION SHOW |
| ATLANTIC BAR | $3,600.00 | 2016-03-27 | FOOD & DRINK |
| Friends of Anita Alvarez | $3,000.00 | 2016-03-10 | donation |
| GALE STREET INN | $2,847.99 | 2016-01-15 | HOLIDAY PARTY 2015 |
| Yes! PRESS | $2,680.00 | 2016-03-05 | mailing |
| Yes! PRESS | $2,680.00 | 2016-02-26 | mailing |
| ROBERT NEWTON | $2,083.33 | 2016-02-01 | consulting |
| ROBERT NEWTON | $2,083.33 | 2016-03-31 | consulting |
| ROBERT NEWTON | $2,083.33 | 2016-03-09 | SERVICES |
| MINTED LLC | $2,005.94 | 2016-01-15 | merchandise |
| THE IRISH FELLOWSHIP CLUB | $1,750.00 | 2016-03-27 | dinner |
| LA VILLA BANQUETS | $1,645.00 | 2016-03-16 | election day |
| MEG SCHAEFER | $1,450.00 | 2016-03-01 | services redered FS |
| MEG SCHAEFER | $1,450.00 | 2016-02-01 | services rendered for fashion show |
| RAYCO PRINTING | $1,360.00 | 2016-03-09 | SAMPLE BALLOTS |
| AAA RENTAL SYSTEM | $1,303.00 | 2016-03-06 | 2016 FS |
| CHICAGO PARK DIST. | $1,250.00 | 2016-03-09 | movie |
| ST. PATRICKS PARADE COMMITTEE | $1,175.00 | 2016-01-15 | 2016 fullpage ad & tickets |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2016-01-29 | CAR RENTAL |
| ELECT INC. | $999.00 | 2016-01-13 | YEARLY TECH. SUPPORT |
| Postmaster General | $980.00 | 2016-02-09 | postage |
| SAM'S CLUB | $881.82 | 2016-03-27 | supplies |
| Embellish | $792.06 | 2016-02-10 | staff x-mas gifts |
| ASSOCIATED ATTRACTIONS | $675.00 | 2016-03-15 | FLOAT |
| J. S. PALUCH | $615.60 | 2016-03-15 | CHURCH BULLETIN |
| QUEST GRAPHICS | $581.00 | 2016-02-23 | PRINTING |
| Shutterstock | $577.00 | 2016-03-15 | supplies |
| LOU MALNATI'S | $560.00 | 2016-01-15 | GIFT CARDS |
| ROCKWOOD COMPANY | $552.00 | 2016-02-17 | LIABILITYINSURANCE |
| Dodd Camera | $522.35 | 2016-03-15 | supplies |
| WALGREENS | $505.95 | 2016-03-05 | 2016 fashion show |
| IRON WORKERS LOCAL #1 | $500.00 | 2016-03-15 | DONATION |
| Funnyshirts.Org | $480.87 | 2016-03-27 | t-shirts |
| CITGO | $478.99 | 2016-01-20 | GAS |
| Weldon Williams & Lick | $473.48 | 2016-02-07 | raffle ticket printing |
| RICOH | $462.31 | 2016-03-09 | COPIER |
| ST. HILARY MENS CLUB | $450.00 | 2016-03-05 | CORN BEEF DINNER |
| RICOH | $426.01 | 2016-01-08 | COPIER |
| RICOH | $426.01 | 2016-01-13 | COPIER |
| ST. PATRICKS PARADE COMMITTEE | $425.00 | 2016-02-07 | DINNER |
| SAM'S CLUB | $409.29 | 2016-03-14 | election day supplies |
| Citizens for Bridget Gainer | $400.00 | 2016-03-05 | donation |
| Democratic Party of Illinois | $375.00 | 2016-01-16 | Vote Builder Files |
| AT & T | $364.15 | 2016-01-08 | TELEPHONE |
| AT & T | $362.46 | 2016-03-02 | TELEPHONE |
| AT & T | $362.00 | 2016-02-03 | TELEPHONE |
| LEXUS ENFORM | $344.85 | 2016-03-27 | SAFETY CONNECT CONTRACT |
| FANNIE MAY CANDY | $327.66 | 2016-01-16 | CANDY |