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 |
|---|---|---|---|
| LEO'S BODY SHOP | $200.00 | 2016-08-29 | |
| JAMES VIRVILO | $200.00 | 2016-08-29 | |
| PUGI OF CHICAGOLAND | $200.00 | 2016-08-29 | |
| B & L AUTOMOTIVE REPAIRS INC. | $200.00 | 2016-08-29 | |
| Susan Sturch | $200.00 | 2016-08-29 | |
| GREG O'BRIEN | $200.00 | 2016-08-29 | |
| 7-11 FOOD STORE | $200.00 | 2016-08-29 | |
| SPRINKLER FITTERS / LOCAL 281 PAC | $200.00 | 2016-09-07 | |
| CALO LOUNGE INC. | $200.00 | 2016-09-07 | |
| THE SCHRIM FIRM | $200.00 | 2016-09-07 | |
| STATE FARM INSURANCE CO. | $200.00 | 2016-09-07 | |
| FRATERNAL ORDER OF POLICE | $200.00 | 2016-09-23 | |
| Jennifer Dill | $200.00 | 2016-09-23 | |
| David Gilbert | $200.00 | 2016-09-30 | |
| JOSEPH & PENNY BURNS | $200.00 | 2016-09-30 | |
| DENNIS DERNBACH | $200.00 | 2016-09-30 | |
| Achill LLC | $200.00 | 2016-09-30 | |
| Gary Kuzmanic | $200.00 | 2016-09-30 | |
| Mary Ann Roti-Walz | $200.00 | 2016-09-30 | |
| PETCO AUTO PARTS | $200.00 | 2016-09-30 | |
| Kolpak & Lerner - Attorneys at Law | $200.00 | 2016-09-30 | |
| Ridge Express Car Wash | $200.00 | 2016-09-30 | |
| CHRIST'S TOWN & COUNTRY LIQUOR MART | $200.00 | 2016-09-30 | |
| Half Acre Beer Company | $200.00 | 2016-09-30 | |
| Chicago Gold Gallery | $200.00 | 2016-09-30 | |
| Neumann Family Services | $200.00 | 2016-09-30 | |
| Ross A. Anthos | $175.00 | 2016-08-12 | |
| DRAGONS | $175.00 | 2016-08-12 | |
| Michael Wrenn | $175.00 | 2016-09-15 | |
| THUNDERBOX | $175.00 | 2016-08-23 | |
| GORGANITES | $175.00 | 2016-08-23 | |
| LIDS | $175.00 | 2016-08-23 | |
| Al Kolbe | $175.00 | 2016-08-23 | |
| JAMES THOMAS LYMAN | $175.00 | 2016-08-23 | |
| ADAM OLSON | $175.00 | 2016-08-23 | |
| PATRICK J. GAYNOR & SON MONUMENT CO. | $175.00 | 2016-08-12 | |
| Black Sheep | $175.00 | 2016-08-12 | |
| John Miller Landscaping | $175.00 | 2016-08-12 | |
| Smash Brothers | $175.00 | 2016-08-12 | |
| Nick Drehobl | $175.00 | 2016-08-12 | |
| Nob's Towing Inc. | $175.00 | 2016-08-12 | |
| Robert J. Placek | $175.00 | 2016-08-12 | |
| JAY R. PRUSKO | $175.00 | 2016-08-12 | |
| Pete Sparacino | $175.00 | 2016-08-12 | |
| BRIAN HOWARD | $175.00 | 2016-08-15 | |
| Chris Mroz | $175.00 | 2016-08-12 | |
| Bash | $175.00 | 2016-08-12 | |
| Chris Johnson | $175.00 | 2016-08-12 | |
| HOLLYWOOD SERVICES INC. | $150.00 | 2016-09-03 | |
| Heart O' Chicago Motel | $125.00 | 2016-09-03 |
Expenditures (115 | $74,511.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shutterstock | $49.00 | 2016-08-13 | supplies |
| Shutterstock | $49.00 | 2016-08-13 | supplies |
| DOLLAR TREE | $48.51 | 2016-09-08 | supplies |
| AMERICAN AIRLINES | $48.16 | 2016-07-10 | 2016 Democratic Conv. |
| AT & T | $35.00 | 2016-08-17 | TELEPHONE |
| AT & T | $35.00 | 2016-07-28 | TELEPHONE |
| AT & T | $35.00 | 2016-09-22 | TELEPNONE |
| Tony's Fresh Market | $19.77 | 2016-09-08 | supplies |
| DOLLAR TREE | $15.44 | 2016-09-13 | block party |
| OFFICE DEPOT | $9.36 | 2016-08-04 | OFFICE SUPPLIES |
| Courtyard by Marriot | $8.49 | 2016-08-13 | Dem Convention 2016 |
| Tony's Fresh Market | $6.55 | 2016-08-13 | supplies |
| AT & T | $6.33 | 2016-09-22 | phone service |
| Courtyard by Marriot | $2.86 | 2016-08-13 | Dem Convention 2016 |
| Courtyard by Marriot | $0.02 | 2016-08-13 | Dem Convention 2016 |