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: 654424 | Committee: Citizens for Patrick O'Connor
Document Information
| Filed Date | 2017-05-08 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 32 |
| Amended | Yes |
| Clarification | This is the Reason for ammend Reporting of missing In Kind Vendor information and description of miscellaneous expenditures |
| Signer | Robert O'Connor |
| Submitter | Mary Ann Roti-Walz |
Receipts (118 | $54,936.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MAT LEASING INC. | $1,500.00 | 2017-02-17 | |
| Brad O'Halloran | $1,500.00 | 2017-01-14 | |
| UNION PACIFIC RAILROAD | $1,500.00 | 2017-01-14 | |
| Choice Benefits America LLC | $1,500.00 | 2017-01-24 | |
| JMS Electric inc. | $1,500.00 | 2017-01-24 | |
| Black Dog Corp. | $1,500.00 | 2017-01-24 | |
| HENEGHAN WRECKING CO. INC. | $1,500.00 | 2017-01-24 | |
| Amit Gauri | $1,500.00 | 2017-01-24 | |
| UNION PACIFIC RAILROAD | $1,500.00 | 2017-01-14 | |
| Reynolds American Inc. | $1,500.00 | 2017-02-25 | |
| CAPITOL CONSULTING GROUP ILLINOIS LLC | $1,500.00 | 2017-01-24 | |
| UNITED ROAD TOWING | $1,500.00 | 2017-01-24 | |
| COMCAST | $1,500.00 | 2017-01-14 | |
| GENERAL PARKING CORPORATION | $1,500.00 | 2017-01-24 | |
| Circle W Inc. Trucking | $1,500.00 | 2017-01-24 | |
| Superior Ambulance Service Inc. | $1,000.00 | 2017-01-24 | |
| Smith Dawson and Andrews Inc. | $1,000.00 | 2017-01-24 | |
| Nixon Peabody | $1,000.00 | 2017-01-29 | |
| Illinois BankPac | $1,000.00 | 2017-01-24 | |
| Goosefoot Restaurant | $880.48 | 2017-02-26 | 2 dinners for 2 |
| Chicago Gold Gallery | $750.00 | 2017-02-26 | 14K gold and diamond brooch |
| WIGHT & COMPANY | $600.00 | 2017-01-24 | |
| Elgin Toyota | $600.00 | 2017-02-04 | |
| LOCAL 150 I.U.O.E. | $600.00 | 2017-03-02 | |
| CONST. LABORERS DIST. COUNCIL | $600.00 | 2017-02-25 | |
| Tim Czarnecki | $600.00 | 2017-02-26 | 2 ct. & sterling bracelet |
| ROBE II LLC | $600.00 | 2017-01-29 | |
| Mark Simbrowsky | $558.00 | 2017-02-28 | 2 tickets to Hamilton |
| Jennifer Dill | $550.00 | 2017-02-04 | |
| Iron Workers Local Union # 1 | $500.00 | 2017-02-04 | |
| DISTILLED SPIRITS COUNCIL | $500.00 | 2017-03-27 | |
| David Richmond | $500.00 | 2017-02-04 | |
| THE BODY SHOP | $500.00 | 2017-02-04 | |
| Daniel O'Connor | $500.00 | 2017-03-27 | |
| William Kavc | $500.00 | 2017-01-29 | |
| Chicago St. Patrick's Day Committee | $500.00 | 2017-02-17 | |
| Cynthia Santos | $500.00 | 2017-03-08 | |
| International Union of Operating Engineers | $500.00 | 2017-03-08 | |
| S & C Electric Company | $500.00 | 2017-02-10 | |
| DREAMTOWN | $500.00 | 2017-02-26 | $500 GIFT CARD |
| 5074 Royal T. Inc. | $500.00 | 2017-02-10 | |
| Friends for Mary O'Connor | $500.00 | 2017-02-10 | |
| DREAMTOWN | $500.00 | 2017-02-26 | Chicago Cut Steakhouse gift certificate |
| Patricia Kubistal Trust DTD | $500.00 | 2017-01-29 | |
| Peter Domain | $472.00 | 2017-02-28 | 4 tickets to White Sox game $118 each |
| NNC CONSTRUCTION INC. | $450.00 | 2017-03-02 | |
| Hotel Indigo | $425.00 | 2017-02-28 | 2 evening escape |
| Susan Cox | $416.01 | 2017-02-28 | I-pad Air |
| THE BEST JEWELRY & HANDBAGS INC. | $409.00 | 2017-03-27 | |
| Robert O'Connor | $400.00 | 2017-03-02 |
Expenditures (138 | $112,193.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHICAGO CUBS | $36,288.00 | 2017-03-29 | TICKETS |
| CRYSTAL PALACE BANQUETS | $9,675.00 | 2017-02-26 | 2017 fashion show |
| ZAZZ PRODUCTIONS | $4,100.00 | 2017-02-21 | 2017 fashion show |
| ATLANTIC BAR | $4,066.73 | 2017-03-18 | ST. PATRICKS RECEPTION |
| GALE STREET INN | $3,939.23 | 2017-01-14 | 2016 holiday party |
| Moretti's | $2,300.00 | 2017-03-18 | dinner meeting |
| ROBERT NEWTON | $2,083.33 | 2017-02-08 | SERVICES |
| ROBERT NEWTON | $2,083.33 | 2017-03-07 | consulting |
| MINTED LLC | $1,763.15 | 2017-01-14 | merchandise |
| MINTED LLC | $1,665.71 | 2017-01-14 | merchandise |
| Citizens for Tom Benigno | $1,500.00 | 2017-03-14 | donation |
| AAA RENTAL SYSTEM | $1,283.00 | 2017-02-26 | 2017 fashion show |
| CARDINAL WINE & SPRITS | $1,190.40 | 2017-01-14 | gifts |
| BEST BUY | $1,186.23 | 2017-03-18 | supplies |
| EMPIRE DISCOUNT | $1,172.38 | 2017-01-14 | merchandise |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-01-30 | RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-01-09 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-02-16 | CAR RENTAL |
| LEXUS FINANCIAL SERVICES | $1,114.59 | 2017-03-06 | RENTAL |
| SAM'S CLUB | $1,011.90 | 2017-03-18 | fashion show supplies |
| Friends of Sophia King | $1,000.00 | 2017-02-23 | donation |
| ELECT INC. | $999.00 | 2017-01-13 | YEARLY TECH. SUPPORT |
| QUEST GRAPHICS | $971.00 | 2017-01-11 | PRINTING |
| QUEST GRAPHICS | $878.00 | 2017-01-12 | 2017 fashion show |
| MEG SCHAEFER | $875.00 | 2017-01-13 | consulting |
| MEG SCHAEFER | $875.00 | 2017-02-01 | consulting |
| MEG SCHAEFER | $875.00 | 2017-02-14 | consulting |
| MEG SCHAEFER | $875.00 | 2017-03-14 | consulting |
| MEG SCHAEFER | $875.00 | 2017-03-03 | consulting |
| ASSOCIATED ATTRACTIONS | $700.00 | 2017-02-27 | FLOAT |
| DOLLAR TREE | $675.99 | 2017-01-14 | supplies |
| GARVEY'S OFFICE PLUS | $650.39 | 2017-02-08 | OFFICE SUPPLIES MISC. |
| CITGO | $627.55 | 2017-01-20 | Oct. Nov. & Dec. 2016 gas |
| Jin An Creative America Inc. | $600.00 | 2017-03-02 | 2017 March April rent |
| Jin An Creative America Inc. | $600.00 | 2017-01-03 | jan. & feb. 2017 rent |
| UNITED AIRLINES | $556.40 | 2017-03-18 | business trip |
| RAYCO PRINTING | $547.00 | 2017-02-17 | PRINTING |
| J Crew | $524.00 | 2017-03-14 | staff x-mas gifts |
| WALGREENS | $505.95 | 2017-03-18 | supplies |
| This One's For John Fundraiser | $500.00 | 2017-03-25 | Cancer fundraiser |
| 4 Imprint | $461.32 | 2017-03-18 | merchandise |
| NATIONAL PEN | $452.90 | 2017-03-18 | 2017 fashion show |
| THE ROCKWELL COMPANY | $425.00 | 2017-02-03 | St. Patrick Day Parade |
| GIBSONS STEAKHOUSE | $402.70 | 2017-03-18 | DINNER |
| Weldon Williams & Lick | $402.24 | 2017-03-18 | raffle ticket printing |
| The Daily Line | $395.00 | 2017-03-18 | subscription |
| LADY GREGORYS | $386.66 | 2017-01-14 | DINNER meeting |
| LOU MALNATI'S | $385.00 | 2017-01-14 | CAPTAINS MEETING |
| AMAZON | $384.95 | 2017-03-18 | fashion show supplies |
| TARGET | $362.46 | 2017-01-14 | supplies |