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 |
|---|---|---|---|
| Gerry Malone | $400.00 | 2016-06-08 | |
| Gary Kuzmanic | $300.00 | 2016-05-20 | |
| KEVIN DOYLE | $300.00 | 2016-06-08 | |
| CENTER FOR SENIORS | $300.00 | 2016-05-11 | |
| Dean Maragos | $300.00 | 2016-06-08 | |
| Peter Domain | $300.00 | 2016-06-08 | |
| IBEW PAC VOLUNTARY FUND | $250.00 | 2016-05-20 | |
| UFCW LOCAL 881 PAC | $250.00 | 2016-05-04 | |
| William Helm | $250.00 | 2016-06-08 | |
| Mary Ann Roti-Walz | $200.00 | 2016-05-04 | |
| James O'Connor | $200.00 | 2016-06-08 | |
| Robert Clarke | $200.00 | 2016-06-21 | |
| CHICAGO FIRE FIGHTER'S UNION | $200.00 | 2016-06-21 | |
| TERRENCE MULLARKEY | $200.00 | 2016-06-02 | |
| SHEET METAL WORKERS INT'L ASSOC. LOCAL 73 | $200.00 | 2016-05-11 | |
| Michael John Jacobs | $200.00 | 2016-05-25 | |
| Eva Kyriakopoulos | $200.00 | 2016-05-25 | |
| Michael Dillon | $200.00 | 2016-05-25 | |
| William Gainer | $200.00 | 2016-06-08 | |
| Ralph Rodriguez | $200.00 | 2016-06-08 | |
| Thomas Hergenreder | $200.00 | 2016-06-08 | |
| MATHEW KLUJIAN & SONS | $200.00 | 2016-06-08 | |
| LSL INDUSTRIES | $200.00 | 2016-06-08 | |
| Marty Cook | $200.00 | 2016-05-20 | |
| Ralph Rodriguez | $200.00 | 2016-06-08 | |
| Anthony Panczak | $200.00 | 2016-06-08 | |
| P & P Masonry Building Contractors | $200.00 | 2016-06-02 | |
| Rami Abraham | $200.00 | 2016-04-26 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $200.00 | 2016-05-04 | |
| Jim Civito | $100.00 | 2016-05-20 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2016-06-08 | |
| James O'Connor | $100.00 | 2016-06-08 | |
| JOANNE MOY | $100.00 | 2016-06-08 | |
| JOANNE MOY | $100.00 | 2016-06-08 | |
| GARCES CONTRACTORS LLC | $100.00 | 2016-06-08 | |
| Chris Montclam | $100.00 | 2016-05-20 | |
| APEX EXTERMINATING & JANITORAL SERVICES | $100.00 | 2016-05-11 | |
| Jim Civito | $100.00 | 2016-05-20 | |
| Chris Montclam | $100.00 | 2016-06-08 |
Expenditures (115 | $68,267.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Methodist Senior Services | $250.00 | 2016-04-14 | donation |
| ST. IGNATIUS CHURCH | $250.00 | 2016-06-07 | 2016 hole sponsor |
| ST. MATTHIAS SCHOOL | $250.00 | 2016-04-18 | donation |
| WESTERN PRINTING | $250.00 | 2016-06-29 | PRINTING |
| VERIZON WIRELESS | $233.54 | 2016-04-20 | JETPACK |
| PAULINE'S | $215.63 | 2016-06-08 | dinner |
| CARDINAL WINE & SPRITS | $210.00 | 2016-06-27 | SPIRITS |
| RICOH CUSTOMBER FINANCE CORP. | $205.56 | 2016-06-01 | RENTAL COPY MACHINE |
| School of Rock | $200.00 | 2016-06-15 | 7-3-16 sound system/Goose Park |
| GARVEY'S OFFICE PLUS | $196.60 | 2016-06-01 | MISC SUPPLIES |
| COM ED | $191.73 | 2016-05-04 | ELECTRIC |
| COM ED | $190.48 | 2016-04-06 | ELECTRIC |
| VERZION | $188.54 | 2016-05-25 | services |
| COM ED | $188.38 | 2016-06-01 | ELECTRIC |
| GALE STREET INN | $181.94 | 2016-05-06 | DINNER |
| ASHLAND ADDISON FLORIST | $175.14 | 2016-05-04 | FLOWERS |
| WESTERN PRINTING | $175.00 | 2016-06-10 | printing |
| T-MOBILE | $168.63 | 2016-05-06 | PHONE |
| Klemsott School Products | $166.53 | 2016-04-06 | school supplies |
| DOLLAR STORE | $158.76 | 2016-06-27 | MISC. |
| LOU MALNATI'S | $157.50 | 2016-05-08 | STAFF LUNCHEON |
| COM ED | $156.63 | 2016-06-29 | ELECTRIC |
| OFFICE DEPOT | $153.19 | 2016-05-27 | supplies |
| T-MOBILE | $152.74 | 2016-06-29 | CELL PHONE |
| CHICAGO POLICE MEMORIAL FOUNDATION | $150.00 | 2016-05-16 | AD |
| DREAMHOST | $139.35 | 2016-05-06 | WEB SITE |
| OFFICE DEPOT | $132.28 | 2016-06-27 | supplies |
| AT & T | $130.00 | 2016-05-18 | TELEPHONE |
| AT & T | $130.00 | 2016-06-15 | TELEPHONE |
| AT & T | $130.00 | 2016-04-13 | TELEPHONE |
| CARDINAL WINE & SPRITS | $115.00 | 2016-06-27 | SPIRITS |
| WHISTLERS RESTAURANT | $108.25 | 2016-05-06 | dinner |
| GARVEY'S OFFICE PLUS | $106.44 | 2016-06-08 | MISC. SUPPLIES |
| CHICAGO POLICE MEMORIAL FOUNDATION | $100.00 | 2016-06-28 | AD |
| Bank of America | $78.00 | 2016-05-15 | check order |
| VERIZON WIRELESS | $76.97 | 2016-06-10 | supplies |
| RAYCO PRINTING | $65.00 | 2016-04-11 | PRINTING |
| PAULINE'S | $56.13 | 2016-05-06 | BREAKFAST |
| WHISTLERS RESTAURANT | $54.40 | 2016-05-06 | LUNCH |
| Tony's Fresh Market | $54.39 | 2016-05-06 | golf outing |
| WESTERN PRINTING | $50.00 | 2016-06-15 | PRINTING |
| WESTERN PRINTING | $50.00 | 2016-06-22 | PRINTING |
| Tony's Fresh Market | $48.63 | 2016-05-27 | supplies |
| GARVEY'S OFFICE PLUS | $48.23 | 2016-06-29 | MISC. SUPPLIES |
| Tony's Fresh Market | $45.44 | 2016-06-27 | supplies |
| OFFICE DEPOT | $44.09 | 2016-06-07 | supplies |
| Bank of America | $40.00 | 2016-04-06 | remote deposit machine |
| Bank of America | $40.00 | 2016-06-01 | remote deposit machine |
| Bank of America | $40.00 | 2016-05-06 | remote deposit machine |
| AT & T | $35.00 | 2016-06-22 | phones |