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: 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 |
|---|---|---|---|
| Mohamed A. Hai | $400.00 | 2017-03-02 | |
| SPRINKLER FITTERS / LOCAL 281 PAC | $300.00 | 2017-02-04 | |
| Chicago Regional Council of Carpenters PAC | $300.00 | 2017-03-02 | |
| Double Tree Hotel & Suites | $300.00 | 2017-02-28 | Evening Escape with breakfast for 2 |
| Hilton Chicago Northbrook | $300.00 | 2017-02-28 | Evening Escape for 2 |
| Robert Newton | $300.00 | 2017-02-04 | |
| SHIRLEY LASKOWSKI | $300.00 | 2017-02-10 | |
| Achill LLC | $250.00 | 2017-02-10 | |
| CHICAGO FIRE FIGHTER'S UNION | $250.00 | 2017-02-10 | |
| Michael Dillon | $250.00 | 2017-02-25 | |
| CHICAGO & COOK COUNTY BLDG. CONST/TRADE | $250.00 | 2017-02-10 | |
| U. S. National Title Services LLC | $250.00 | 2017-03-08 | |
| Denise Fitzpatrick | $250.00 | 2017-02-25 | |
| Gold Rush Amusements Inc. | $250.00 | 2017-03-02 | |
| Larry Moser | $250.00 | 2017-02-04 | |
| Embassy Suites Chicago Downtown | $225.00 | 2017-02-28 | evening escape |
| NORM'S AUTOMOTIVE | $200.00 | 2017-02-25 | |
| Connie Gajic | $200.00 | 2017-02-17 | |
| CARL CARUTHERS | $200.00 | 2017-02-25 | |
| Susan Cox | $200.00 | 2017-02-25 | |
| Valary Vitali | $200.00 | 2017-03-02 | |
| Laura Flores | $200.00 | 2017-03-02 | |
| KATHLEEN O'NEILL | $200.00 | 2017-03-02 | |
| Jeannie Gould | $200.00 | 2017-03-02 | |
| Rita Howard | $200.00 | 2017-03-02 | |
| Diann Marsalek | $200.00 | 2017-03-02 | |
| Michael Dever | $200.00 | 2017-03-02 | |
| Mary Ann Vanhook | $200.00 | 2017-03-02 | |
| LEE PROPERTY MANAGEMENT CO. | $200.00 | 2017-03-02 | |
| NAAZ FOODS INC. (DUNKIN DONUTS) | $200.00 | 2017-03-02 | |
| Robert Clarke | $200.00 | 2017-03-08 | |
| TOUCHE' | $200.00 | 2017-03-27 | |
| Mary Ann Roti-Walz | $200.00 | 2017-02-04 | |
| SAN SOO GAB SAN | $200.00 | 2017-02-04 | |
| Anthony Panczak | $200.00 | 2017-02-10 | |
| Laura Wilhelm | $200.00 | 2017-02-10 | |
| JEAN SIMON | $200.00 | 2017-02-10 | |
| JENNIFER BLITZ | $200.00 | 2017-02-10 | |
| Meg Schaefer | $200.00 | 2017-02-10 | |
| Lady Gregory's Irish Pub | $200.00 | 2017-02-26 | 4 $50 gift cettificates |
| Wilde Bar & Restaurant | $200.00 | 2017-02-26 | 4 $50 gift certificates |
| Lynfred Winery | $200.00 | 2017-02-28 | Wine Tasting for 10 |
| Best Western River North | $195.00 | 2017-02-28 | evening escape |
| Claire O'Connor | $182.00 | 2017-02-28 | 2 Chicago Bulls tickets |
| MARILYN CHINN-LETOURNEAU | $168.00 | 2017-02-23 | Wine for fashion show 2017 |
| Renee Fine | $150.00 | 2017-02-26 | purse with phone charger & 2 wine stoppers |
| Gayle Ann Hennigan | $150.00 | 2017-03-02 | |
| Mary Jo Nelson | $150.00 | 2017-03-02 | |
| Larry Moser | $125.00 | 2017-02-10 | |
| Renee Fine | $100.00 | 2017-03-02 |
Expenditures (138 | $112,193.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-MOBILE | $360.69 | 2017-01-29 | 2 months service |
| Silver Palace | $350.00 | 2017-03-14 | staff x-mas gift |
| EWS Welding Supply Inc. | $348.87 | 2017-03-27 | rental fee |
| LA VILLA BANQUETS | $347.00 | 2017-02-01 | catering |
| CITGO | $339.96 | 2017-02-15 | GAS |
| BINNY'S | $330.02 | 2017-03-18 | LIQUOR |
| ASHLAND ADDISON FLORIST | $322.97 | 2017-03-08 | FLOWERS |
| EMPIRE DISCOUNT | $320.55 | 2017-01-14 | merchandise |
| Candywarehouse.com. Inc. | $315.00 | 2017-01-14 | merchandise |
| AT & T | $310.38 | 2017-01-14 | phones |
| RICOH | $306.85 | 2017-03-27 | COPIES CHARGE |
| RICOH | $306.85 | 2017-01-19 | COPIER |
| RICOH | $306.85 | 2017-02-27 | COPIER |
| SOUND DIFFERENTIAL | $300.00 | 2017-02-26 | MUSIC |
| COSTCO | $295.10 | 2017-03-18 | supplies |
| AT & T | $291.05 | 2017-03-08 | TELEPHONE |
| AT & T | $287.88 | 2017-02-01 | TELEPHONE |
| Godiva Chocolatier | $286.86 | 2017-01-14 | merchandise |
| Henkel's Flower's | $284.00 | 2017-03-09 | 2017 St. Pat |
| Wine Country Gift Baskets | $264.42 | 2017-01-14 | christmas gifts |
| NATIONAL MS SOCIETY-GREATER ILLINOIS SOCIETY | $250.00 | 2017-03-14 | DONATION |
| Sparkles | $242.55 | 2017-03-14 | staff x-mas gift |
| TARGET | $233.63 | 2017-01-14 | MISC. |
| RICOH | $228.02 | 2017-03-02 | MISC. |
| AM BUS COMPANY | $225.00 | 2017-03-11 | bus rental |
| TARGET | $217.95 | 2017-01-14 | supplies |
| PARTY CITY | $205.26 | 2017-02-15 | supplies |
| VERIZON | $204.00 | 2017-01-19 | INTERNET |
| VERIZON | $204.00 | 2017-03-23 | INTERNET |
| VERIZON | $204.00 | 2017-02-27 | INTERNET |
| Friends of Anna Valencia | $200.00 | 2017-03-10 | donation |
| COM ED | $193.57 | 2017-02-01 | ELECTRIC |
| netaddress.com | $191.24 | 2017-02-06 | chair purchase |
| ASHLAND ADDISON FLORIST | $179.65 | 2017-02-08 | FLOWERS |
| T-MOBILE | $177.90 | 2017-02-27 | PHONE |
| COM ED | $175.38 | 2017-03-08 | ELECTRIC |
| T- MOBILE | $172.39 | 2017-03-28 | PHONE |
| Life Tributes Sympathy Store | $169.90 | 2017-01-14 | flowers |
| Klemscott School Products | $166.52 | 2017-03-08 | products |
| LASER REPRODUCTIONS | $160.97 | 2017-03-08 | ribbons - St. Pat 2017 |
| Shirts Our Business Ltd. | $154.35 | 2017-03-13 | t-shirts |
| COSTCO | $154.28 | 2017-03-18 | supplies |
| QUEST GRAPHICS | $154.00 | 2017-02-21 | PRINTING |
| SAM'S CLUB | $153.26 | 2017-02-06 | OFFFICE SUPPLIES |
| QUEST GRAPHICS | $148.00 | 2017-02-09 | PROGRAMS |
| LOU MALNATI'S | $138.92 | 2017-02-16 | STAFF LUNCHEON |
| RICOH | $136.20 | 2017-03-18 | LATE bill from Jan. 2017 |
| RICOH | $136.20 | 2017-03-27 | COPIES CHARGE |
| EDIBLE ARRANGEMENTS | $104.84 | 2017-01-14 | FRUIT BASKET |
| PARTY CITY | $101.01 | 2017-01-14 | MISC. SUPPLIES |