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: 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 |
|---|---|---|---|
| Reliable Asphalt Corporation | $750.00 | 2016-10-23 | |
| CONST. LABORERS DIST. COUNCIL | $600.00 | 2016-10-18 | |
| LSL INDUSTRIES | $600.00 | 2016-10-29 | |
| Roger C. Marquardt & Co. Inc. | $500.00 | 2016-10-23 | |
| LEE PROPERTY MANAGEMENT CO. | $500.00 | 2016-11-02 | |
| Lizzie McNeill's Inc. Lizzie Mc Neill's Inc. | $500.00 | 2016-11-15 | |
| WALGREENS CO. | $500.00 | 2016-11-15 | |
| Parsons | $500.00 | 2016-11-15 | |
| Linebarger Goggan Blair & Sampson LLP | $500.00 | 2016-12-19 | |
| V3 Capital LLC | $500.00 | 2016-10-23 | |
| ALL-CIRCO INC. | $500.00 | 2016-10-23 | |
| John J. Kelly Consulting Inc. | $500.00 | 2016-10-23 | |
| Next Generation Public Affairs | $500.00 | 2016-10-29 | |
| Northwest Contractors Inc. | $500.00 | 2016-10-23 | |
| PEOPLES GAS | $500.00 | 2016-10-29 | |
| H. W. Lochner Inc. | $500.00 | 2016-10-29 | |
| The Habitat Company LLC | $500.00 | 2016-10-29 | |
| PEOPLE FOR TERRY O'BRIEN | $500.00 | 2016-10-23 | |
| PETER GIANAKAKIS | $500.00 | 2016-10-23 | |
| Leonard Gore | $500.00 | 2016-10-23 | |
| Hartmann Electric Company Inc. | $500.00 | 2016-10-23 | |
| Robert J. Smith Funeral Homes Inc. | $500.00 | 2016-10-18 | |
| Builders Association BA-PAC | $500.00 | 2016-10-18 | |
| MOTOROLA SOLUTIONS | $500.00 | 2016-10-18 | |
| THE ASTOR COMPANY | $500.00 | 2016-10-23 | |
| Wrigleyview Rooftop | $500.00 | 2016-10-29 | |
| CITIZENS FOR TULLY | $500.00 | 2016-10-29 | |
| Brendan O'Connor | $500.00 | 2016-10-29 | |
| Alfred G. Ronan Ltd. | $500.00 | 2016-10-29 | |
| Jack Wuest | $500.00 | 2016-10-29 | |
| B. Ted Kosir | $400.00 | 2016-10-23 | |
| Linda Newton | $400.00 | 2016-10-18 | |
| WAHLER PECYNA & FLEMING | $400.00 | 2016-10-18 | |
| IFPC WORLDWIDE INC. | $400.00 | 2016-10-23 | |
| Tom Leiding | $400.00 | 2016-10-29 | |
| Reyes Kurson | $330.00 | 2016-10-17 | table rental |
| Chiu Quon Inc. | $300.00 | 2016-10-23 | |
| Tim Czarnecki | $300.00 | 2016-10-23 | |
| Anthony Scatchell | $300.00 | 2016-10-23 | |
| IBEW PAC VOLUNTARY FUND | $300.00 | 2016-10-18 | |
| Kevin Morrissey | $300.00 | 2016-10-18 | |
| CHICAGO PATROLMEN'S FEDERAL CREDIT UNION | $300.00 | 2016-10-18 | |
| Matt Stroh | $300.00 | 2016-10-18 | |
| Pauline Sedlarz | $300.00 | 2016-10-18 | |
| The Emerald Isle | $300.00 | 2016-10-18 | |
| Robert Wislow | $300.00 | 2016-10-18 | |
| KM LPTV of Chicago 28 LLC | $300.00 | 2016-10-18 | |
| WIGHT & COMPANY | $300.00 | 2016-10-18 | |
| Pipefitters Assoc. Union - Local 597 | $300.00 | 2016-10-23 | |
| William Helm | $300.00 | 2016-10-23 |
Expenditures (117 | $73,594.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RICOH | $306.85 | 2016-11-28 | COPIES |
| AT & T | $306.48 | 2016-10-05 | TELEPHONE |
| Jin An Creative America Inc. | $300.00 | 2016-12-01 | rent |
| AT & T | $296.45 | 2016-12-01 | phones |
| AT & T | $281.64 | 2016-11-03 | phones |
| 34TH WARD | $250.00 | 2016-10-20 | Budget Hearing Lunch |
| Chicago Department of Revenue | $250.00 | 2016-12-28 | parking zone 52 |
| VERIZON | $248.53 | 2016-10-20 | INTERNET |
| Ristorante Pierluigi | $243.75 | 2016-12-01 | Rome Trip/Cardinal |
| Shutterstock | $229.00 | 2016-10-11 | supplies |
| RICOH | $219.80 | 2016-12-27 | COPIER |
| VERIZON | $219.27 | 2016-11-28 | INTERNET |
| CORNER BAKERY | $211.93 | 2016-10-11 | food |
| EDIBLE ARRANGEMENTS | $206.59 | 2016-10-31 | FRUIT BASKET |
| VERIZON | $204.00 | 2016-12-27 | JNTERNET |
| CHICAGO SUN TIMES | $202.80 | 2016-12-27 | NEWSPAPER |
| RICOH | $202.25 | 2016-11-03 | COPIER |
| 20TH POLICE DISTRICT | $200.00 | 2016-10-20 | DONATION |
| T-MOBILE | $194.76 | 2016-12-27 | CELL PHONE |
| GARVEY'S OFFICE PLUS | $192.33 | 2016-11-28 | MISC. SUPPLIES |
| Foremost Liquors | $186.65 | 2016-12-01 | liquor purchase/gifts |
| LADY GREGORYS | $184.41 | 2016-12-01 | DINNER meeting |
| COM ED | $178.06 | 2016-12-27 | ELECTRIC |
| T-MOBILE | $172.47 | 2016-10-31 | CELLPHONE |
| GARVEY'S OFFICE PLUS | $169.09 | 2016-10-05 | MISC. OFFICE SUPPLIES |
| T- MOBILE | $167.01 | 2016-10-07 | PHONE |
| EWS Welding Supply Inc. | $164.24 | 2016-11-14 | rental fee |
| LA VILLA BANQUETS | $162.30 | 2016-12-15 | catering |
| COM ED | $161.67 | 2016-11-03 | ELECTRIC |
| COM ED | $161.26 | 2016-11-28 | ELECTRIC |
| WALGREENS | $161.01 | 2016-12-01 | TOYS |
| RICOH | $157.75 | 2016-10-05 | COPIER |
| COM ED | $156.14 | 2016-10-05 | ELECTRIC |
| CHICAGO TRIBUNE | $155.48 | 2016-12-01 | NEWSPAPER/annual |
| Foreing Transfer Fees - Rome | $121.97 | 2016-12-01 | Rome Trip/Cardinal |
| Tony's Fresh Market | $115.45 | 2016-12-01 | supplies |
| UNITED AIRLINES | $100.00 | 2016-12-01 | baggage fee |
| Oscar Ortiz | $100.00 | 2016-12-20 | x-mas gift |
| Oscar Ortiz | $100.00 | 2016-11-15 | maintenance work |
| EDIBLE ARRANGEMENTS | $98.88 | 2016-10-31 | FRUIT BASKET |
| OFFICE DEPOT | $86.19 | 2016-12-01 | supplies |
| EWS Welding Supply Inc. | $82.12 | 2016-11-03 | rental fee |
| EWS Welding Supply Inc. | $82.12 | 2016-12-15 | cylinder rental fee |
| AT & T | $60.00 | 2016-11-09 | phones |
| AT & T CONSUMER LEASE SERVICE | $60.00 | 2016-12-15 | LEASOING |
| AT & T CONSUMER LEASE SERVICE | $60.00 | 2016-10-11 | LEASING |
| PAULINE'S | $51.89 | 2016-10-11 | dinner |
| Oscar Ortiz | $50.00 | 2016-12-07 | maintenance work |
| Chicago Department of Revenue | $50.00 | 2016-12-22 | elevator inspection fee |
| LA VILLA BANQUETS | $50.00 | 2016-11-09 | election day |