Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 640522 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2017-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 32 |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (171 | $97,420.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| B.T. Express Inc. of Chicago | $1,500.00 | 2016-10-29 | |
| Miller Coors LLC | $1,500.00 | 2016-11-02 | |
| ILLINOIS HOTEL-MOTEL POLITICAL ACTION COMM (PAC) | $1,500.00 | 2016-10-23 | |
| Meredith O'Connor | $1,500.00 | 2016-10-27 | |
| Harris & Harris Ltd. | $1,500.00 | 2016-10-27 | |
| Teamsters Union Local 731 PAC | $1,500.00 | 2016-11-02 | |
| Comed PAC | $1,500.00 | 2016-12-02 | |
| CHICAGO JOURNEYMAN PLUMBERS #130 | $1,500.00 | 2016-10-23 | |
| MIDWAY AIRPORT CONCESSIONAIRES LLC | $1,500.00 | 2016-10-27 | |
| Harbour Contractors Inc. | $1,500.00 | 2016-10-27 | |
| HILL MECHANICAL CORP. | $1,500.00 | 2016-10-18 | |
| American Heritage Protective Services | $1,500.00 | 2016-12-20 | |
| CONST. LABORERS DIST. COUNCIL | $1,500.00 | 2016-11-15 | |
| CVR Associates Inc. | $1,500.00 | 2016-10-23 | |
| CANDEA DEVELOPMENT | $1,500.00 | 2016-10-18 | |
| LOCAL 143 OPERATING ENGINEERS | $1,500.00 | 2016-10-23 | |
| HMS HOST | $1,500.00 | 2016-10-23 | |
| Timothy Rand | $1,500.00 | 2016-10-27 | |
| ANHEUSER-BUCSH INC. | $1,500.00 | 2016-10-27 | |
| ENTERPRISE HOLDINGS INC. /PAC | $1,500.00 | 2016-10-23 | |
| Richard Kruse ESQ. | $1,500.00 | 2016-10-23 | |
| Advanced Strategies & Design LLC | $1,500.00 | 2016-10-23 | |
| North America Concessions NAC | $1,500.00 | 2016-10-27 | |
| MAT LEASING INC. | $1,000.00 | 2016-11-15 | |
| MARAGOS & MARAGOS | $1,000.00 | 2016-10-27 | |
| United Airlines PAC | $1,000.00 | 2016-11-15 | |
| Gene Schulter | $1,000.00 | 2016-10-23 | |
| O'CONNOR-NAKOS | $1,000.00 | 2016-10-27 | |
| JP MORGAN CHASE & CO. PAC | $1,000.00 | 2016-10-27 | |
| Illinois Hospital Association PAC | $1,000.00 | 2016-10-27 | |
| ROMANIAN VILLAGE | $1,000.00 | 2016-11-02 | |
| Iron Workers Local Union # 1 | $1,000.00 | 2016-10-18 | |
| Edward Langer | $1,000.00 | 2016-10-18 | |
| DONAL O'GRADY | $1,000.00 | 2016-10-18 | |
| Mary Fencl | $1,000.00 | 2016-10-23 | |
| Bruce Longanecker | $1,000.00 | 2016-10-27 | |
| TEAMSTERS LOCAL UNION 700 | $1,000.00 | 2016-10-23 | |
| Verizon Good Government Club - Illinois | $1,000.00 | 2016-10-23 | |
| Matsu Shita Japanese Restaurant | $1,000.00 | 2016-12-20 | |
| THE BURNHAM COMMITTEE | $1,000.00 | 2016-10-23 | |
| ILLINOIS RESTAURATEUR'S POLITICAL ACTION COMMITTEE | $1,000.00 | 2016-10-23 | |
| Dixon Whitson Limited | $1,000.00 | 2016-10-23 | |
| Michael Dillon | $1,000.00 | 2016-10-23 | |
| Reyes Kurson | $1,000.00 | 2016-10-23 | |
| Chicago Northside Toyota Scion | $1,000.00 | 2016-12-02 | |
| CHICAGO ASSOC. OF REALTORS INC. | $750.00 | 2016-11-15 | |
| Stagehands Union Local Two PAC | $750.00 | 2016-11-02 | |
| Chicagoland Chamber of Commerce PAC | $750.00 | 2016-10-29 | |
| Reliable Asphalt Corporation | $750.00 | 2016-10-23 | |
| Reliable Materials Lyons LLC | $750.00 | 2016-10-23 |
Expenditures (117 | $73,594.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| QUEST GRAPHICS | $6,152.00 | 2016-10-18 | PRINTING |
| D4 Irish Pub | $3,765.00 | 2016-10-20 | event |
| LAURIE BLOCK | $3,500.00 | 2016-12-20 | CHRISTMAS GIFT |
| CHICAGO CUBS | $3,420.00 | 2016-12-01 | TICKETS |
| Soldier Field | $3,105.63 | 2016-12-01 | rugby match |
| Down the Line Rooftop | $2,340.00 | 2016-11-25 | Cubs tickets |
| QUEST GRAPHICS | $2,229.00 | 2016-12-27 | 2017 fashion show |
| ROBERT NEWTON | $2,083.33 | 2016-12-08 | consulting |
| ROBERT NEWTON | $2,083.33 | 2016-10-03 | consulting |
| ROBERT NEWTON | $2,083.33 | 2016-12-30 | consulting |
| ROBERT NEWTON | $2,083.33 | 2016-11-03 | consulting |
| Chenin Kienzler | $2,000.00 | 2016-12-20 | bonus |
| UNITED AIRLINES | $1,914.96 | 2016-12-01 | Rome/Cardinal Cupich |
| LA VILLA BANQUETS | $1,750.75 | 2016-11-09 | election day |
| CHICAGO CUBS | $1,600.00 | 2016-10-31 | TICKETS |
| ST. PATRICKS PARADE COMMITTEE | $1,425.00 | 2016-11-10 | 2017 parade |
| Postmaster General | $1,410.00 | 2016-10-03 | postage |
| Postmaster General | $1,175.00 | 2016-12-14 | postage |
| OFFICE DEPOT | $1,152.83 | 2016-12-01 | furniture |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2016-10-31 | 2016 Nov. Payment |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2016-11-25 | Dec. 2016 |
| MEG SCHAEFER | $875.00 | 2016-10-14 | consulting |
| MEG SCHAEFER | $875.00 | 2016-12-01 | consulting |
| MEG SCHAEFER | $875.00 | 2016-12-13 | consulting |
| MEG SCHAEFER | $875.00 | 2016-12-30 | consulting |
| MEG SCHAEFER | $875.00 | 2016-11-09 | consulting |
| MEG SCHAEFER | $875.00 | 2016-10-03 | consulting |
| MEG SCHAEFER | $875.00 | 2016-11-01 | consulting |
| EPROMOS PROM | $806.39 | 2016-10-11 | supplies |
| ATLANTIC BAR | $774.75 | 2016-11-01 | ELECTION MEETING |
| QUEST GRAPHICS | $748.00 | 2016-12-15 | PRINTING |
| Waldorf Astoria Cavalieri | $706.83 | 2016-12-01 | Cardinal Installation |
| RITA HOWARD | $700.00 | 2016-12-20 | BONUS |
| Mary Ann Roti-Walz | $700.00 | 2016-12-20 | bonus |
| MEG SCHAEFER | $700.00 | 2016-12-20 | BONUS |
| Jin An Creative America Inc. | $600.00 | 2016-10-03 | Oct./Nov. 2016 |
| ST. HILARY PARISH | $520.00 | 2016-10-07 | 100th Anniversary Dinner |
| COOK COUNTY DEMOCRATIC PARTY | $500.00 | 2016-10-13 | DONATION |
| TIM CZARNECKI | $500.00 | 2016-12-20 | BONUS |
| RICOH | $454.57 | 2016-11-28 | COPIES |
| CITGO | $420.93 | 2016-10-27 | GAS |
| SAM'S CLUB | $401.57 | 2016-12-01 | MISC. SUPPLIES - REIMBURSE T CZARNECKI |
| Human Rights Campaign | $375.00 | 2016-12-27 | donation |
| THE ROCKWELL COMPANY | $357.00 | 2016-10-11 | INSURANCE |
| LEXUS ENFORM | $356.42 | 2016-12-08 | SAFETY CONNECT CONTRACT |
| AMAZON | $333.30 | 2016-10-31 | misc. |
| Waldorf Astoria Cavalieri | $330.48 | 2016-12-01 | Cardinal Installation |
| ALOHA SHIRT SHOP | $316.00 | 2016-10-31 | GIFTS |
| RICOH | $306.85 | 2016-10-20 | COPIER |
| RICOH | $306.85 | 2016-11-28 | COPIES |