Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Tom Gartner | $250.00 | 2016-02-26 | |
| Eileen Ryan | $250.00 | 2016-03-10 | |
| Nilma Osiecki | $250.00 | 2016-03-10 | |
| HRL GROUP LLC | $250.00 | 2016-03-10 | |
| Eva Kyriakopoulos | $250.00 | 2016-03-05 | |
| Stub Hub | $220.00 | 2016-03-06 | 2 concert tickets @ $110 each |
| Melissa A. Butzen | $200.00 | 2016-03-10 | |
| LORETTA BLOCK | $200.00 | 2016-03-10 | |
| CAROLE GRANT | $200.00 | 2016-03-10 | |
| Joe Kelleher | $200.00 | 2016-03-10 | |
| The Emerald Isle | $200.00 | 2016-02-16 | |
| WILLIAM WUCHNER | $200.00 | 2016-02-25 | |
| Lindsey Kilsdonk | $200.00 | 2016-03-10 | |
| JENNIFER BLITZ | $200.00 | 2016-02-16 | |
| LEE PROPERTY MANAGEMENT CO. | $200.00 | 2016-02-16 | |
| Bradshaw Construction & Management Inc. | $200.00 | 2016-01-17 | |
| BIRGITTA MARTIN | $200.00 | 2016-03-05 | |
| Roger Willis | $200.00 | 2016-03-05 | |
| Mary Ann Roti-Walz | $200.00 | 2016-02-06 | |
| Carol Cirrincione | $200.00 | 2016-02-26 | |
| Frances Grillo | $200.00 | 2016-03-10 | |
| Tim Czarnecki | $200.00 | 2016-02-06 | 2.33 blue sapphire ring |
| Tim Czarnecki | $200.00 | 2016-02-06 | 2 ct. diamond bracelet |
| Connie Gajic | $200.00 | 2016-02-25 | |
| Michael John Jacobs | $200.00 | 2016-02-25 | |
| Larry Moser | $200.00 | 2016-02-25 | |
| Matsu Shita Japanese Restaurant | $200.00 | 2016-01-22 | |
| Quartino's | $200.00 | 2016-03-06 | Late Nite Party |
| 5077 Kiko Meat Market Inc. | $200.00 | 2016-02-06 | |
| Lady Gregory's Irish Pub | $200.00 | 2016-03-08 | 4 $50.00 gift certificates |
| MARGARET RICHARD | $200.00 | 2016-03-10 | |
| A. D. Christopoulos | $200.00 | 2016-03-10 | |
| Ann Cordes | $200.00 | 2016-03-10 | |
| Wilde Bar & Restaurant | $200.00 | 2016-03-08 | 4 $50 gift certificates |
| Peter Domain | $180.00 | 2016-03-11 | 2 White Sox tickets and dinner at the Patio |
| DANIEL BRACKEN | $150.00 | 2016-02-16 | |
| Matsu Shita Japanese Restaurant | $125.00 | 2016-01-22 | |
| Tim Czarnecki | $100.00 | 2016-02-06 | |
| DIANE SHEEHAN | $100.00 | 2016-03-10 | |
| DANIEL BRACKEN | $100.00 | 2016-01-17 | |
| DIANE SHEEHAN | $99.00 | 2016-03-08 | Kate Spade wallet |
| Mary Ann Roti-Walz | $85.00 | 2016-03-08 | Kate Spade purse |
| Lindsey Kilsdonk | $75.00 | 2016-03-06 | skin care products |
| Jennifer Dill | $75.00 | 2016-03-06 | Skinny Girl Liquor basket |
| Denise O'Neill | $75.00 | 2016-03-08 | Margarita Basket |
| LORETTA BLOCK | $70.00 | 2016-03-08 | ice bucket 2 champagne flutes & Tattinger champagne |
| Denise O'Neill | $70.00 | 2016-03-08 | Kate Spade purse |
| Jennifer Dill | $50.00 | 2016-03-10 | |
| William Kavc | $50.00 | 2016-02-25 | |
| Denise O'Neill | $50.00 | 2016-03-10 |
Expenditures (129 | $85,865.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LA VILLA BANQUETS | $325.00 | 2016-02-16 | PREC. MEETING |
| GARVEY'S OFFICE PLUS | $323.51 | 2016-03-21 | MISC. SUPPLIES |
| QUEST GRAPHICS | $312.00 | 2016-03-31 | PRINTING |
| RICOH | $306.85 | 2016-01-27 | COPIER |
| RICOH | $306.85 | 2016-03-21 | COPIER |
| RICOH | $306.85 | 2016-02-24 | COPIER |
| Jin An Creative America Inc. | $300.00 | 2016-02-01 | rent |
| SOUND DIFFERENTIAL | $300.00 | 2016-03-06 | MUSIC |
| Jin An Creative America Inc. | $300.00 | 2016-03-08 | rent |
| Wine Country Gift Baskets | $262.05 | 2016-01-15 | christmas gifts |
| RAYCO PRINTING | $255.00 | 2016-01-12 | PRINTING |
| AMAZON | $250.97 | 2016-02-07 | misc. |
| NATIONAL MS SOCIETY-GREATER ILLINOIS SOCIETY | $250.00 | 2016-02-09 | DONATION |
| QUEST GRAPHICS | $250.00 | 2016-03-02 | PRINTING |
| EWS Welding Supply Inc. | $236.72 | 2016-03-05 | cylinder rental fee |
| AM BUS COMPANY | $225.00 | 2016-03-12 | bus rental |
| HANKEL'S FLOWERS | $200.00 | 2016-02-07 | FLOWERS |
| MISERICORDIA | $200.00 | 2016-03-06 | Weber funeral donation |
| James H. Belcaster Education Fund | $200.00 | 2016-02-16 | donation |
| T-MOBILE | $197.07 | 2016-03-27 | cell phone |
| COM ED | $195.88 | 2016-02-03 | ELECTRIC |
| COM ED | $190.29 | 2016-01-08 | ELECTRIC |
| VERZION | $188.54 | 2016-03-21 | services |
| VERZION | $188.54 | 2016-01-27 | services |
| VERIZON | $188.54 | 2016-02-24 | INTERNET |
| COM ED | $178.40 | 2016-03-15 | ELECTRIC |
| GARVEY'S OFFICE PLUS | $172.41 | 2016-01-08 | MISC. SUPPLIES |
| T-MOBILE | $165.55 | 2016-02-03 | PHONE |
| T-MOBILE | $163.17 | 2016-03-01 | cell phone |
| T-MOBILE | $163.13 | 2016-01-06 | CELL PHONE |
| WESTERN PRINTING | $160.00 | 2016-01-28 | printing |
| CHICAGO SUN TIMES | $158.60 | 2016-01-08 | subscription |
| Shirts Our Business Ltd. | $157.50 | 2016-03-17 | t-shirts |
| QUEST GRAPHICS | $157.00 | 2016-01-27 | PRINTING |
| ORIENTAL TRADING CO. INC. | $154.37 | 2016-03-27 | 2016 fashion show |
| AT & T | $130.00 | 2016-02-10 | TELEPHONE |
| AT & T | $130.00 | 2016-03-15 | TELEPHONE |
| GARVEY'S OFFICE PLUS | $118.86 | 2016-03-02 | OFFICE SUPPLIES MISC. |
| RICOH | $115.13 | 2016-02-10 | COPIER |
| SAM'S CLUB | $112.38 | 2016-03-30 | OFFFICE SUPPLIES |
| EWS Welding Supply Inc. | $95.99 | 2016-03-02 | rental fee |
| QUEST GRAPHICS | $92.52 | 2016-03-04 | PRINTING |
| ATLANTIC BAR | $92.30 | 2016-03-05 | LUNCH |
| Comcast Cable | $91.94 | 2016-01-20 | cable service |
| EWS Welding Supply Inc. | $82.12 | 2016-03-09 | rental fee |
| EWS Welding Supply Inc. | $82.12 | 2016-03-09 | rental fee |
| GARVEY'S OFFICE PLUS | $81.01 | 2016-01-20 | MISC. SUPPLIES |
| Ready Refresh by Nestle | $78.94 | 2016-01-20 | services |
| ATLANTIC BAR | $76.80 | 2016-02-07 | DINNER |
| THE IRISH FELLOWSHIP CLUB | $75.00 | 2016-01-30 | MEMBERSHIP DUES |