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: 633065 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 31 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (161 | $47,600.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeff Stroka | $300.00 | 2016-09-30 | |
| ATLANTIC BAR & GRILL | $300.00 | 2016-09-30 | |
| Holy Nativity Romanian Orthodox Church | $300.00 | 2016-09-30 | |
| ROBE II LLC | $300.00 | 2016-08-29 | |
| FIRST WHEEL | $300.00 | 2016-08-29 | |
| THE BODY SHOP | $300.00 | 2016-08-29 | |
| Gene Schulter | $300.00 | 2016-08-29 | |
| CLARK TIRE SERVICE | $300.00 | 2016-08-29 | |
| CITIZENS FOR TULLY | $300.00 | 2016-09-03 | |
| Richard L. Kruse | $300.00 | 2016-09-03 | |
| HOLLYWOOD SERVICES INC. | $300.00 | 2016-09-03 | |
| Black Sheep | $300.00 | 2016-09-03 | |
| LEE PROPERTY MANAGEMENT CO. | $300.00 | 2016-09-03 | |
| MARINA CARTAGE INC. | $300.00 | 2016-09-03 | |
| Tony's Finer Foods | $300.00 | 2016-09-03 | |
| GARCES CONTRACTORS LLC | $300.00 | 2016-09-07 | |
| FLOOD BROTHERS | $300.00 | 2016-09-07 | |
| 14th Ward Regular Democratic Org. | $300.00 | 2016-09-07 | |
| Robert Clarke | $300.00 | 2016-09-07 | |
| Mallof Abruzino & Nash Marketing Inc | $300.00 | 2016-09-07 | |
| Iron Workers Local Union # 1 | $300.00 | 2016-09-07 | |
| WALGREENS CO. | $250.00 | 2016-09-07 | |
| SHEET METAL WORKERS INT'L ASSOC. LOCAL 73 | $250.00 | 2016-09-23 | |
| Jeanette Sublete | $250.00 | 2016-07-17 | |
| CENTER FOR SENIORS | $200.00 | 2016-09-03 | |
| WON SUN KIM / ATTORNEY AT LAW | $200.00 | 2016-09-23 | |
| MULLIGAN'S SPORTS BAR | $200.00 | 2016-09-23 | |
| Stuart Palmer | $200.00 | 2016-09-23 | |
| SHEET METAL WORKERS INT'L ASSOC. LOCAL 73 | $200.00 | 2016-09-30 | |
| PETCO AUTO PARTS | $200.00 | 2016-09-03 | |
| Chicago Wow Tour Inc. | $200.00 | 2016-09-03 | |
| ASSYRIAN AMERICAN ASSOC. INC. | $200.00 | 2016-09-03 | |
| SENRYO TECHNOLOGIES INC. | $200.00 | 2016-09-23 | |
| Neil Hedlund | $200.00 | 2016-09-23 | |
| SAM KHOURY | $200.00 | 2016-09-23 | |
| 5077 Kiko Meat Market Inc. | $200.00 | 2016-09-15 | |
| Roger Willis | $200.00 | 2016-09-15 | |
| Minh Nguyen | $200.00 | 2016-09-15 | |
| Sebis Direct Inc. | $200.00 | 2016-09-23 | |
| URBAN EQUITIES | $200.00 | 2016-09-23 | |
| Kolpak & Lerner - Attorneys at Law | $200.00 | 2016-09-23 | |
| HILLCREST REAL ESTATE & MANAGEMENT INC. | $200.00 | 2016-09-23 | |
| P & M Building Account | $200.00 | 2016-09-23 | |
| Kathleen Sheehy | $200.00 | 2016-09-23 | |
| GALE STREET INN | $200.00 | 2016-09-23 | |
| Ante Cuvalo | $200.00 | 2016-09-23 | |
| SHARON & PETER WIESENMAYER | $200.00 | 2016-09-23 | |
| CHARCOAL DELIGHTS | $200.00 | 2016-09-23 | |
| Terry Newman | $200.00 | 2016-09-23 | |
| Heart O' Chicago Motel | $200.00 | 2016-09-23 |
Expenditures (115 | $74,511.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RICOH | $306.85 | 2016-09-22 | COPIER |
| RICOH | $306.85 | 2016-08-24 | RENTAL |
| RICOH | $306.85 | 2016-08-10 | COPIER |
| SAM'S CLUB | $304.80 | 2016-08-12 | Family Fest 2016 |
| EWS Welding Supply Inc. | $303.51 | 2016-07-27 | rental fee |
| AMERICAN AIRLINES | $293.20 | 2016-07-10 | 2016 Natl League of Cities |
| CAPITAL GRILL | $292.13 | 2016-08-13 | Dem Convention 2016 |
| EWS Welding Supply Inc. | $287.97 | 2016-08-10 | rental fee |
| AT & T | $286.49 | 2016-08-31 | phones |
| MICRO CENTER | $283.55 | 2016-09-08 | MISC. |
| CHICAGO CUBS | $277.76 | 2016-07-10 | TICKETS |
| CHICAGO CUBS | $264.32 | 2016-08-13 | TICKETS |
| WESTERN PRINTING | $260.00 | 2016-08-01 | printing |
| Ruth's Chris | $255.14 | 2016-08-13 | Dem Convention 2016 |
| Adobe * PS Creative Cloud | $254.87 | 2016-09-08 | software |
| RICOH | $254.66 | 2016-08-31 | COPIES |
| JOHN LYMAN | $250.00 | 2016-08-16 | consolation prize |
| John Tamsraz | $231.00 | 2016-08-14 | umpire |
| Courtyard by Marriot | $228.60 | 2016-08-13 | Dem Convention 2016 |
| T-MOBILE | $215.13 | 2016-08-01 | PHONE |
| RICOH | $211.18 | 2016-07-28 | COPIES |
| Citizens for Bridget Gainer | $200.00 | 2016-09-28 | donation |
| STEVE PROSTRAN | $198.00 | 2016-08-16 | UMPIRE |
| DAVID HAMILL | $198.00 | 2016-08-16 | UMPIRE |
| VERIZON | $188.54 | 2016-07-01 | INTERNET |
| VERZION | $188.54 | 2016-07-27 | services |
| VERIZON | $188.54 | 2016-09-22 | INTERNET |
| Tony's Fresh Market | $186.91 | 2016-09-08 | supplies |
| ASHLAND ADDISON FLORIST | $179.65 | 2016-07-27 | FLOWERS |
| COM ED | $178.73 | 2016-07-28 | ELECTRIC |
| COM ED | $175.33 | 2016-08-31 | ELECTRIC |
| T- MOBILE | $174.86 | 2016-09-12 | PHONE |
| GIBSONS STEAKHOUSE | $172.12 | 2016-08-13 | DINNER |
| TROPHY & AWARDS | $170.89 | 2016-08-10 | TROPHY |
| SAM'S CLUB | $155.87 | 2016-09-08 | misc. |
| LaVilla Restaurant | $150.95 | 2016-08-23 | staff lunch |
| DOLLAR TREE | $133.95 | 2016-08-13 | supplies |
| AT & T | $130.00 | 2016-07-28 | TELEPHONE |
| AT & T | $130.00 | 2016-08-10 | TELEPHONE |
| SAM'S CLUB | $97.49 | 2016-09-08 | supplies |
| Bowmanville Community Organization | $95.00 | 2016-09-28 | donation |
| AMERICAN AIRLINES | $85.00 | 2016-08-13 | 2016 Democratic Conv. |
| AMERICAN AIRLINES | $85.00 | 2016-08-13 | 2016 Democratic Conv. |
| EWS Welding Supply Inc. | $82.12 | 2016-08-10 | rental fee |
| Bowmanville Community Organization | $80.00 | 2016-08-12 | donation |
| AMERICAN AIRLINES | $49.77 | 2016-07-10 | 2016 Democratic Conv. |
| Shutterstock | $49.00 | 2016-08-13 | supplies |
| Shutterstock | $49.00 | 2016-09-08 | supplies |
| Shutterstock | $49.00 | 2016-09-08 | supplies |
| Shutterstock | $49.00 | 2016-08-13 | supplies |