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: 620167 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 25 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (89 | $136,011.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LOCAL 150 I.U.O.E. | $50,000.00 | 2016-04-26 | |
| Chicago Land Opertators Joint Labor-Management PAC | $50,000.00 | 2016-04-26 | |
| PAINTERS DISTRICT COUNCIL NO. 14 | $1,700.00 | 2016-05-04 | |
| SHORELINE MARINE CO. | $1,500.00 | 2016-05-11 | |
| David Gassman | $1,200.00 | 2016-05-11 | |
| LOCAL 143 OPERATING ENGINEERS | $1,000.00 | 2016-05-25 | |
| Daniel Sturch | $1,000.00 | 2016-06-08 | |
| ROMANIAN VILLAGE | $1,000.00 | 2016-06-08 | |
| Georgia Mastropulos | $1,000.00 | 2016-06-21 | |
| KM LPTV of Chicago 28 LLC | $1,000.00 | 2016-06-02 | |
| Tom Leiding | $800.00 | 2016-06-02 | |
| NAPLETON'S NORTHWESTERN HYUNDAI | $791.00 | 2016-06-04 | insurance on lease car prize |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $500.00 | 2016-05-20 | |
| AGAE CONTRACTING | $500.00 | 2016-06-08 | |
| MOTOROLA SOLUTIONS | $500.00 | 2016-06-08 | |
| ATLANTIC BAR & GRILL | $500.00 | 2016-05-25 | |
| WAHLER PECYNA & FLEMING | $500.00 | 2016-05-11 | |
| Joel Kennedy Construction Corp. | $500.00 | 2016-05-11 | |
| TEAMSTERS LOCAL UNION 700 | $500.00 | 2016-06-08 | |
| Maurice O'Connor | $500.00 | 2016-06-08 | |
| Matsu Shita Japanese Restaurant | $500.00 | 2016-06-21 | |
| Jack Wuest | $500.00 | 2016-06-21 | |
| Colleen Daly | $500.00 | 2016-05-20 | |
| S & C Electric Company | $500.00 | 2016-05-20 | |
| Megan Goldish | $500.00 | 2016-05-20 | |
| Brendan O'Connor | $500.00 | 2016-06-21 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS LOCAL-63 | $500.00 | 2016-05-11 | |
| Senior Lifestyle Management LLC | $500.00 | 2016-05-11 | |
| David Richmond | $500.00 | 2016-05-04 | |
| SENRYO TECHNOLOGIES INC. | $500.00 | 2016-05-25 | |
| Iron Workers Local Union # 1 | $500.00 | 2016-05-04 | |
| PATRICK M. FARRELL D.P.M. | $500.00 | 2016-06-08 | |
| Illinois Hospital Association PAC | $500.00 | 2016-05-20 | |
| GARCES CONTRACTORS LLC | $470.00 | 2016-06-08 | 2 "Scout tickets" |
| Daniel O'Connor | $400.00 | 2016-06-08 | |
| CITIZENS FOR GREGORY HARRIS | $400.00 | 2016-04-26 | reimbursement for movie in the park |
| COMM. LUCY MOY-BARTOSIK | $400.00 | 2016-05-04 | |
| ROBE II LLC | $400.00 | 2016-05-04 | |
| Thomas McGuire | $400.00 | 2016-05-11 | |
| Pat Callahan | $400.00 | 2016-05-11 | |
| Terrence O'Brien | $400.00 | 2016-05-11 | |
| B. Ted Kosir | $400.00 | 2016-05-20 | |
| MICHAEL T. TIERNEY | $400.00 | 2016-05-20 | |
| Michael Hourihane | $400.00 | 2016-05-20 | |
| COMPACT DISC AMUSEMETS LIMITED | $400.00 | 2016-05-20 | |
| Michael Wrenn | $400.00 | 2016-05-20 | |
| RENDERED SERVICES INC. | $400.00 | 2016-05-20 | |
| Michael Dillon | $400.00 | 2016-06-02 | |
| William Hohenadel Jr. | $400.00 | 2016-06-02 | |
| James P. McKay | $400.00 | 2016-06-08 |
Expenditures (115 | $68,267.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LEXUS FINANCIAL SERVICES | $6,687.54 | 2016-04-12 | 6 months car rental |
| Niles Park District | $6,530.00 | 2016-06-07 | golf outing payment |
| Howard Street Inn | $4,555.68 | 2016-06-06 | food |
| APPLE STORE | $2,929.35 | 2016-06-22 | equipment |
| ROBERT NEWTON | $2,083.33 | 2016-05-04 | consulting |
| ROBERT NEWTON | $2,083.33 | 2016-06-02 | consulting |
| ROBERT NEWTON | $2,083.33 | 2016-06-29 | consulting |
| WESTERN PRINTING | $1,970.00 | 2016-06-22 | PRINTING |
| Dodd Camera | $1,894.06 | 2016-04-11 | supplies |
| ROCKWOOD COMPANY | $1,863.00 | 2016-05-25 | INSURANCE |
| EPROMOS PROM | $1,657.28 | 2016-05-06 | 2016 golf |
| EPROMOS PROM | $1,487.24 | 2016-05-06 | 2016 golf |
| MEG SCHAEFER | $1,450.00 | 2016-06-01 | consulting |
| MEG SCHAEFER | $1,450.00 | 2016-04-01 | consulting |
| MEG SCHAEFER | $1,450.00 | 2016-04-28 | consulting |
| WESTERN PRINTING | $1,285.00 | 2016-04-06 | printing |
| Teamsters Joint Council 25 | $1,200.00 | 2016-06-30 | golf donation |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2016-06-30 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2016-06-02 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2016-05-05 | CAR RENTAL |
| EMPIRE DISCOUNT | $1,023.50 | 2016-05-06 | GIFTS |
| Committee to Elect Jay C. Hoffman | $1,000.00 | 2016-04-04 | donation |
| Kerry Gaelic Athletic Association | $1,000.00 | 2016-05-21 | donation |
| ROCKWOOD COMPANY | $886.00 | 2016-04-28 | LIABILITY INSURANCE |
| QUEST GRAPHICS | $764.00 | 2016-04-07 | PRINTING |
| Best Buy | $664.06 | 2016-06-15 | printer and supplies |
| QUEST GRAPHICS | $618.00 | 2016-04-14 | PRINTING |
| Jin An Creative America Inc. | $600.00 | 2016-06-01 | May & June Rent 2016 |
| Kerry Gaelic Athletic Association | $600.00 | 2016-04-18 | golf outing |
| Jin An Creative America Inc. | $600.00 | 2016-04-04 | April & May 2016 |
| QUEST GRAPHICS | $521.00 | 2016-04-26 | stationary |
| LINCOLN BEND CHAMBER OF COMMERCE | $480.00 | 2016-04-27 | CONTRIBUTION |
| Postmaster General | $470.00 | 2016-05-12 | postage |
| Angel Guardian Florist | $465.95 | 2016-05-06 | flowers |
| St. Hilary Women's Club | $450.00 | 2016-04-12 | donation |
| CITGO | $411.59 | 2016-04-20 | GAS |
| RICOH | $408.02 | 2016-06-29 | COPIER |
| Shirts Our Business Ltd. | $400.21 | 2016-05-19 | t-shirts |
| AT & T | $364.97 | 2016-06-01 | TELEPHONE |
| AT & T | $359.81 | 2016-04-05 | phones |
| AT & T | $359.59 | 2016-05-04 | phones |
| QUEST GRAPHICS | $352.00 | 2016-05-20 | LETTERHEADS |
| RAYCO PRINTING | $325.00 | 2016-04-08 | PRINTING |
| WESTERN PRINTING | $310.00 | 2016-04-12 | printing |
| RICOH | $306.85 | 2016-04-20 | COPIER |
| RICOH | $306.85 | 2016-06-22 | COPIER |
| RICOH | $306.85 | 2016-05-27 | COPIER |
| Shirts Our Business Ltd. | $305.94 | 2016-06-08 | t-shirts |
| Shirts Our Business Ltd. | $305.94 | 2016-06-01 | t-shirts |
| Kinko's | $272.98 | 2016-06-06 | posters |